Table/Structure Field list used by SAP ABAP Program FAGL_MIG_DATA_PROCESSING (Include FAGL_MIG_DATA_PROCESSING)
SAP ABAP Program FAGL_MIG_DATA_PROCESSING (Include FAGL_MIG_DATA_PROCESSING) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
2 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
3 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
5 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
6 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
7 | Table/Structure Field | ACCHD - GLVOR | Business Transaction | |
8 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
9 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
10 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
11 | Table/Structure Field | ACCIT - AUFPS | Order item number | |
12 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
13 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
14 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
15 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
16 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
17 | Table/Structure Field | ACCIT - BSTAT | Document Status | |
18 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
19 | Table/Structure Field | ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
20 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
21 | Table/Structure Field | ACCIT - MWSKZ | Tax on sales/purchases code | |
22 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
23 | Table/Structure Field | ACCIT - PRCTR | Profit Center | |
24 | Table/Structure Field | ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | |
25 | Table/Structure Field | ACCIT - PSWBT | Amount for Updating in General Ledger | |
26 | Table/Structure Field | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
27 | Table/Structure Field | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
28 | Table/Structure Field | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
29 | Table/Structure Field | ACCIT - REBZT | Follow-On Document Type | |
30 | Table/Structure Field | ACCIT - REBZZ | Line Item in the Relevant Invoice | |
31 | Table/Structure Field | ACCIT - SEGMENT | Segment for Segmental Reporting | |
32 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
33 | Table/Structure Field | ACCIT - STBLG | Reverse Document Number | |
34 | Table/Structure Field | ACCIT_EXTENSION - AWORG | Reference organisational units | |
35 | Table/Structure Field | ACCIT_EXTENSION - AWREF | Reference document number | |
36 | Table/Structure Field | ACCIT_EXTENSION - AWTYP | Reference procedure | |
37 | Table/Structure Field | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
38 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
39 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
40 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
41 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
42 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
43 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
44 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
45 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
46 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
47 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
48 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
49 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
50 | Table/Structure Field | BKPF - BUKRS | Company Code | |
51 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
52 | Table/Structure Field | BKPF - CURT2 | Currency Type of Second Local Currency | |
53 | Table/Structure Field | BKPF - CURT3 | Currency Type of Third Local Currency | |
54 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
55 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
56 | Table/Structure Field | BKPF - HWAE3 | Currency Key of Third Local Currency | |
57 | Table/Structure Field | BKPF - HWAER | Local Currency | |
58 | Table/Structure Field | BKPF - WAERS | Currency Key | |
59 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
60 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
61 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
62 | Table/Structure Field | BSEG - BUKRS | Company Code | |
63 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
64 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
65 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
66 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
67 | Table/Structure Field | BSEG - FKBER | Functional Area | |
68 | Table/Structure Field | BSEG - FKBER_LONG | Functional Area | |
69 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
70 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
71 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
72 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
73 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
74 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
75 | Table/Structure Field | BSEG_ADD - BELNR | Accounting Document Number | |
76 | Table/Structure Field | BSEG_ADD - BUKRS | Company Code | |
77 | Table/Structure Field | BSEG_ADD - BUZEI | Six-figure number of line item | |
78 | Table/Structure Field | BSEG_ADD - FKBER | Functional Area | |
79 | Table/Structure Field | BSEG_ADD - GJAHR | Fiscal Year | |
80 | Table/Structure Field | BVOR - BELNR | Accounting Document Number | |
81 | Table/Structure Field | BVOR - BUKRS | Company Code | |
82 | Table/Structure Field | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
83 | Table/Structure Field | BVOR - GJAHR | Fiscal Year | |
84 | Table/Structure Field | BVOR - XARCH | Indicator: Document already archived ? | |
85 | Table/Structure Field | COBL - AFPOS | Order item number | |
86 | Table/Structure Field | COBL - DMBTR | Amount in local currency | |
87 | Table/Structure Field | COBL - GLVOR | Business Transaction | |
88 | Table/Structure Field | COBL - HKONT | General Ledger Account | |
89 | Table/Structure Field | COBL - PRVRG_SV | Business transaction for status management | |
90 | Table/Structure Field | COBL - SAKNR | G/L Account Number | |
91 | Table/Structure Field | COBL - STFLG | Identifier for reversal document | |
92 | Table/Structure Field | COBL - VORGN | Transaction Type for General Ledger | |
93 | Table/Structure Field | COBL - WAERS | Currency Key | |
94 | Table/Structure Field | COBL_EX - AFPOS | Order item number | |
95 | Table/Structure Field | COBL_EX - GLVOR | Business Transaction | |
96 | Table/Structure Field | COBL_EX - HKONT | General Ledger Account | |
97 | Table/Structure Field | COBL_EX - VORGN | Transaction Type for General Ledger | |
98 | Table/Structure Field | DDSUX031L - FIELDNAME | Field Name | |
99 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
100 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - BSCHL | Posting Key | |
101 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
102 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | |
103 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
104 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | |
105 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
106 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
107 | Table/Structure Field | FAGL_MIG_001_S - MGPLN | Migration Plan | |
108 | Table/Structure Field | FAGL_MIG_001_S - MG_END | Migration is completed | |
109 | Table/Structure Field | FAGL_MIG_OPITEMS - BELNR | Accounting Document Number | |
110 | Table/Structure Field | FAGL_MIG_OPITEMS - BUKRS | Company Code | |
111 | Table/Structure Field | FAGL_MIG_OPITEMS - BUZEI | Number of Line Item Within Accounting Document | |
112 | Table/Structure Field | FAGL_MIG_OPITEMS - GJAHR | Fiscal Year | |
113 | Table/Structure Field | FAGL_MIG_OPITEMS - MGPLN | Migration Plan | |
114 | Table/Structure Field | FAGL_MIG_OPITEMS - MSGID | Class of a Message for a Migration Object | |
115 | Table/Structure Field | FAGL_MIG_OPITEMS - MSGNO | Number of Message for a Migration Object | |
116 | Table/Structure Field | FAGL_MIG_OPITEMS - MSGTY | Type of Message for a Migration Object | |
117 | Table/Structure Field | FAGL_MIG_OPITEMS - MSGV1 | Message Variable | |
118 | Table/Structure Field | FAGL_MIG_OPITEMS - MSGV2 | Message Variable | |
119 | Table/Structure Field | FAGL_MIG_OPITEMS - MSGV3 | Message Variable | |
120 | Table/Structure Field | FAGL_MIG_OPITEMS - MSGV4 | Message Variable | |
121 | Table/Structure Field | FAGL_MIG_OPITEMS - STATUS_OPITEM | Migration Status for an Open Item | |
122 | Table/Structure Field | FAGL_MIG_OPITEMS - TIMESTAMP | Time of Status Change in Worklist | |
123 | Table/Structure Field | FAGL_MIG_S_MSG_EXT - MSGV1 | Message Variable | |
124 | Table/Structure Field | FAGL_MIG_S_MSG_EXT - MSGV2 | Message Variable | |
125 | Table/Structure Field | FAGL_MIG_S_MSG_EXT - MSGV3 | Message Variable | |
126 | Table/Structure Field | FAGL_MIG_S_MSG_EXT - MSGV4 | Message Variable | |
127 | Table/Structure Field | FAGL_MIG_S_OPSTATUS - MSGID | Class of a Message for a Migration Object | |
128 | Table/Structure Field | FAGL_MIG_S_OPSTATUS - MSGNO | Number of Message for a Migration Object | |
129 | Table/Structure Field | FAGL_MIG_S_OPSTATUS - MSGTY | Type of Message for a Migration Object | |
130 | Table/Structure Field | FAGL_MIG_S_OPSTATUS - STATUS_OPITEM | Migration Status for an Open Item | |
131 | Table/Structure Field | FAGL_RANGE_MGPLN - LOW | Migration Plan | |
132 | Table/Structure Field | FAGL_RANGE_MGPLN - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
133 | Table/Structure Field | FAGL_RANGE_MGPLN - SIGN | ABAP: ID: I/E (include/exclude values) | |
134 | Table/Structure Field | FAGL_SPLIT_FLD_S - APPL | Owner application | |
135 | Table/Structure Field | FAGL_SPLIT_FLD_S - FIELD | Account assignment object for document splitting | |
136 | Table/Structure Field | FAGL_SPLIT_FLD_S - SUBAPPL | Subapplication | |
137 | Table/Structure Field | FAGL_S_APPLICATION - APPL | Owner application | |
138 | Table/Structure Field | FAGL_S_APPLICATION - SUBAPPL | Subapplication | |
139 | Table/Structure Field | FAGL_S_BALDIM - FIELD | Field Name | |
140 | Table/Structure Field | FAGL_S_BALDIM - X_MANDANTORY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
141 | Table/Structure Field | FAGL_S_DOCKEY_AWKEY - BELNR | Accounting Document Number | |
142 | Table/Structure Field | FAGL_S_DOCKEY_AWKEY - BKPF | FAGL_S_DOCKEY_AWKEY-BKPF | |
143 | Table/Structure Field | FAGL_S_DOCKEY_AWKEY - BUKRS | Company Code | |
144 | Table/Structure Field | FAGL_S_DOCKEY_AWKEY - BUZEI | Number of Line Item Within Accounting Document | |
145 | Table/Structure Field | FAGL_S_DOCKEY_AWKEY - GJAHR | Fiscal Year | |
146 | Table/Structure Field | FAGL_S_MIG_ASGMT - PRCTR | Profit Center | |
147 | Table/Structure Field | FAGL_S_SPLINFO_RSG - PRCTR | Profit Center | |
148 | Table/Structure Field | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
149 | Table/Structure Field | FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | |
150 | Table/Structure Field | SI_COBL - DMBTR | Amount in local currency | |
151 | Table/Structure Field | SI_COBL - PRVRG_SV | Business transaction for status management | |
152 | Table/Structure Field | SI_COBL - SAKNR | G/L Account Number | |
153 | Table/Structure Field | SI_COBL - STFLG | Identifier for reversal document | |
154 | Table/Structure Field | SI_COBL - WAERS | Currency Key | |
155 | Table/Structure Field | SI_TKA01 - DPRCT | Dummy Profit Center | |
156 | Table/Structure Field | SMESG - ARBGB | Application Area | |
157 | Table/Structure Field | SMESG - MSGTY | Message type (E, I, W, ...) | |
158 | Table/Structure Field | SMESG - MSGV1 | Message Variable | |
159 | Table/Structure Field | SMESG - MSGV2 | Message Variable | |
160 | Table/Structure Field | SMESG - MSGV3 | Message Variable | |
161 | Table/Structure Field | SMESG - MSGV4 | Message Variable | |
162 | Table/Structure Field | SMESG - TXTNR | Message number | |
163 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
164 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
165 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
166 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
167 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
168 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
169 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
170 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
171 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
172 | Table/Structure Field | T8G40 - FIELD | Account assignment object for document splitting | |
173 | Table/Structure Field | T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | |
174 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
175 | Table/Structure Field | TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
176 | Table/Structure Field | TKA01 - DPRCT | Dummy Profit Center | |
177 | Table/Structure Field | X031L - FIELDNAME | Field Name | |
178 | Table/Structure Field | XSAKO - XSALH | Indicator: Only Manage Balances in Local Currency |