Table/Structure Field list used by SAP ABAP Program FAGL_SWITCH_CLASS_IMP1 (Include FAGL_SWITCH_CLASS_IMP1)
SAP ABAP Program FAGL_SWITCH_CLASS_IMP1 (Include FAGL_SWITCH_CLASS_IMP1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
3 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCCR - CURRTYP | Currency Type | |
5 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
6 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
7 | Table/Structure Field | ACCCR - VALUTYP | Valuation View | |
8 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
9 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
10 | Table/Structure Field | ACCCR_FKEY - AWORG | Reference organisational units | |
11 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
12 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
13 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
14 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
15 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
16 | Table/Structure Field | ACCCR_KEY - AWORG | Reference organisational units | |
17 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
18 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
19 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
20 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
21 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
22 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
23 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
24 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
25 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
26 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
27 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
28 | Table/Structure Field | ACCIT - PSWBT | Amount for Updating in General Ledger | |
29 | Table/Structure Field | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
30 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
31 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
32 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
33 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
34 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
35 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
36 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
37 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
38 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
39 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
40 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
41 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
42 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
43 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
44 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
45 | Table/Structure Field | BKPF - BUKRS | Company Code | |
46 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
47 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
48 | Table/Structure Field | BKPF - WAERS | Currency Key | |
49 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
50 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
51 | Table/Structure Field | BSAS - BUKRS | Company Code | |
52 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
54 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
55 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
56 | Table/Structure Field | BSEG - BUKRS | Company Code | |
57 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
58 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
59 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
60 | Table/Structure Field | BSEG - KOART | Account type | |
61 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
62 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
63 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
64 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
65 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
66 | Table/Structure Field | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
67 | Table/Structure Field | BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
68 | Table/Structure Field | BSEG - XOPVW | Indicator: Open Item Management? | |
69 | Table/Structure Field | BSEG_ADD - BELNR | Accounting Document Number | |
70 | Table/Structure Field | BSEG_ADD - BUKRS | Company Code | |
71 | Table/Structure Field | BSEG_ADD - DMBE2 | Amount in Second Local Currency | |
72 | Table/Structure Field | BSEG_ADD - DMBE3 | Amount in Third Local Currency | |
73 | Table/Structure Field | BSEG_ADD - DMBTR | Amount in local currency | |
74 | Table/Structure Field | BSEG_ADD - GJAHR | Fiscal Year | |
75 | Table/Structure Field | BSEG_ADD - HKONT | General Ledger Account | |
76 | Table/Structure Field | BSEG_ADD - PSWBT | Amount for Updating in General Ledger | |
77 | Table/Structure Field | BSEG_ADD - PSWSL | Update Currency for General Ledger Transaction Figures | |
78 | Table/Structure Field | BSEG_ADD - SHKZG | Debit/Credit Indicator | |
79 | Table/Structure Field | BSEG_ADD - WRBTR | Amount in transaction currency | |
80 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
81 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
82 | Table/Structure Field | BSIS - BUKRS | Company Code | |
83 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
84 | Table/Structure Field | BSIS - DMBE2 | Amount in Second Local Currency | |
85 | Table/Structure Field | BSIS - DMBE3 | Amount in Third Local Currency | |
86 | Table/Structure Field | BSIS - DMBTR | Amount in local currency | |
87 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
88 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
89 | Table/Structure Field | BSIS - PSWBT | Amount for Updating in General Ledger | |
90 | Table/Structure Field | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
91 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
92 | Table/Structure Field | BSIS - WAERS | Currency Key | |
93 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
94 | Table/Structure Field | BSIS - XARCH | Indicator: Document already archived ? | |
95 | Table/Structure Field | BSIS - XOPVW | Indicator: Open Item Management? | |
96 | Table/Structure Field | BWFI_AEDAT - BELNR | Accounting Document Number | |
97 | Table/Structure Field | BWFI_AEDAT - BUKRS | Company Code | |
98 | Table/Structure Field | BWFI_AEDAT - GJAHR | Fiscal Year | |
99 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
100 | Table/Structure Field | FAGLBSAS - AUGDT | Clearing Date | |
101 | Table/Structure Field | FAGLBSAS - BELNR | Accounting Document Number | |
102 | Table/Structure Field | FAGLBSAS - BUKRS | Company Code | |
103 | Table/Structure Field | FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | |
104 | Table/Structure Field | FAGLBSAS - GJAHR | Fiscal Year | |
105 | Table/Structure Field | FAGLBSAS - HKONT | General Ledger Account | |
106 | Table/Structure Field | FAGLBSAS - LDGRP | Ledger Group | |
107 | Table/Structure Field | FAGLBSAS - REBZG | Number of the Invoice the Transaction Belongs to | |
108 | Table/Structure Field | FAGLBSAS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
109 | Table/Structure Field | FAGLBSAS - REBZT | Follow-On Document Type | |
110 | Table/Structure Field | FAGLBSAS - REBZZ | Line Item in the Relevant Invoice | |
111 | Table/Structure Field | FAGLBSIS - BELNR | Accounting Document Number | |
112 | Table/Structure Field | FAGLBSIS - BUKRS | Company Code | |
113 | Table/Structure Field | FAGLBSIS - BUZEI | Number of Line Item Within Accounting Document | |
114 | Table/Structure Field | FAGLBSIS - GJAHR | Fiscal Year | |
115 | Table/Structure Field | FAGLBSIS - HKONT | General Ledger Account | |
116 | Table/Structure Field | FAGLBSIS - LDGRP | Ledger Group | |
117 | Table/Structure Field | FAGLBSIS - REBZG | Number of the Invoice the Transaction Belongs to | |
118 | Table/Structure Field | FAGLBSIS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
119 | Table/Structure Field | FAGLBSIS - REBZT | Follow-On Document Type | |
120 | Table/Structure Field | FAGLBSIS - REBZZ | Line Item in the Relevant Invoice | |
121 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
122 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | |
123 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
124 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
125 | Table/Structure Field | FAGL_TABNAMES - TOT_TABLE | Table Name | |
126 | Table/Structure Field | FAGL_TLDGRP_MAP - LDGRP | Ledger Group | |
127 | Table/Structure Field | FAGL_TLDGRP_MAP - REPRESENT | Representative Ledger in Group | |
128 | Table/Structure Field | FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | |
129 | Table/Structure Field | FMFPO - FIVOR | Financial transaction | |
130 | Table/Structure Field | GLU1 - HSL | Value in Local Currency | |
131 | Table/Structure Field | GLU1 - KSL | Value in Group Currency | |
132 | Table/Structure Field | GLU1 - OSL | Value in Another Currency | |
133 | Table/Structure Field | GLU1 - TSL | Value in Transaction Currency | |
134 | Table/Structure Field | GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
135 | Table/Structure Field | PERIODS - BUPER | Posting period | |
136 | Table/Structure Field | PERIODS - DATBI | Valid To Date | |
137 | Table/Structure Field | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
138 | Table/Structure Field | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
139 | Table/Structure Field | SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
140 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
141 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
142 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
143 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
144 | Table/Structure Field | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
145 | Table/Structure Field | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
146 | Table/Structure Field | SKB1 - XMWNO | Indicator: Tax code is not a required field | |
147 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
148 | Table/Structure Field | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
149 | Table/Structure Field | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
150 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
151 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
152 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
153 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
154 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
155 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
156 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
157 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
158 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
159 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
160 | Table/Structure Field | T001 - BUKRS | Company Code | |
161 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
162 | Table/Structure Field | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
163 | Table/Structure Field | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
164 | Table/Structure Field | T001 - WAERS | Currency Key | |
165 | Table/Structure Field | T881 - RLDNR | Ledger | |
166 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
167 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
168 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
169 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |