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Where Used List (Program) for SAP ABAP Message Class FAGL_MIG (Migration into New General Ledger Accounting)
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SAP ABAP Message Class
FAGL_MIG
(Migration into New General Ledger Accounting) is used by
Class (2)
Function Module (43)
PINF (3)
Program (97)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
CHECK_MGPLN_BUKRS
check migration plan and company code assignment
FAGL_MIG_ANALYSE
ECC_FINANCIALS
SAP_FIN
2
Program
FAGL_CHECK_ACCOUNT_LINETYPE
Derivation and Check of Assignment of G/L Account to Item Category
FAGL_MIG_ANALYSE
ECC_FINANCIALS
SAP_FIN
3
Program
FAGL_CHECK_DOC_ITEM_CATEGORIES
Check on Business Transaction Assignment for Existing Documents
FAGL_MIG_ANALYSE
ECC_FINANCIALS
SAP_FIN
4
Program
FAGL_COPY_OLD_DETERMINATION
Store Old Account Determination for FI-AA During Migration
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
5
Program
FAGL_DELETE_OLD_DETERMINATION
Delete Old Account Determination for FI-AA After Migration
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
6
Program
FAGL_EXITS_FOR_VC_MIGRTOP
Include FAGL_EXITS_FOR_VC_MIGRTOP
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
7
Program
FAGL_MIG_ACTIVATE
Activate a Migration Plan
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
8
Program
FAGL_MIG_AFA_POST
Transfer All Deprec. Docs After Migration with New Acct Determination
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
9
Program
FAGL_MIG_AFA_POST_LOG
Include FAGL_MIG_AFA_POST_LOG
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
10
Program
FAGL_MIG_CHECK_WORKLIST_OP
Check Worklist for Migrating Open Items
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
11
Program
FAGL_MIG_CRESUM_DATA_PROCESS
Include FAGL_MIG_CRESUM_DATA_PROCESS
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
12
Program
FAGL_MIG_CRESUM_DATA_SELECT
Include FAGL_MIG_CRESUM_DATA_SELECT
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
13
Program
FAGL_MIG_DATA_PROCESSING
Include FAGL_MIG_DATA_PROCESSING
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
14
Program
FAGL_MIG_DS_COCKPIT_CL_IMPL
Include FAGL_MIG_DS_COCKPIT_CL_IMPL
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
15
Program
FAGL_MIG_DS_DATA_COPY
Create Backup Copy (Totals Records) for Ledgers to Be Migrated
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
16
Program
FAGL_MIG_DS_DATA_DELETE
Delete Trans. Data in General Ledger in Accordance with Migration Plan
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
17
Program
FAGL_MIG_DS_DELETE_BACKUP
Delete Backup Copy
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
18
Program
FAGL_MIG_DS_IMPL_GL_DATA
Include FAGL_MIG_DS_IMPL_GL_DATA
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
19
Program
FAGL_MIG_DS_IMPL_MSG_HANDLE
Include FAGL_MIG_DS_IMPL_MSG_HANDLE
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
20
Program
FAGL_MIG_DS_IMPL_SERVICES
Include FAGL_MIG_DS_IMPL_SERVICES
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
21
Program
FAGL_MIG_DS_RESTORE
Reset Subsequent Implementation of Document Splitting
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
22
Program
FAGL_MIG_FICHAN
Supplement FI Documents: Create Worklist
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
23
Program
FAGL_MIG_FICHAT
Supplement FI Documents: Implement Worklist
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
24
Program
FAGL_MIG_FINISH
Complete Migration
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
25
Program
FAGL_MIG_GCAC
Comparison with Backup Copy in a Different Client
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
26
Program
FAGL_MIG_ICL_BAL
Include FAGL_MIG_ICL_BAL
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
27
Program
FAGL_MIG_ICL_PARALLEL
Include FAGL_MIG_ICL_PARALLEL
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
28
Program
FAGL_MIG_ICL_STATUS_OUTPUT
Include ICSTATUS_OUTPUT
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
29
Program
FAGL_MIG_OPITEMS_CRESPLIT
Generate Document Splitting Information for Open Items
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
30
Program
FAGL_MIG_OPITEMS_CRESUM
Migration Program for Generating Balance Carryforward for Open Items
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
31
Program
FAGL_MIG_OPITEMS_FILL
Create Worklist for Open Items
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
32
Program
FAGL_MIG_PLAN_DATA
Include FAGL_MIG_PLAN_DATA
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
33
Program
FAGL_MIG_REPORT_ADJUSTMENTS
Log of Alternative Document Splitting
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
34
Program
FAGL_MIG_REPORT_STATUS
Analysis: Migration Status
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
35
Program
FAGL_MIG_RESTORE
Reset Migration
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
36
Program
FAGL_MIG_RESTORE_COMMON_FORMS
Include FAGL_MIG_RESTORE_COMMON_FORMS
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
37
Program
FAGL_MIG_RPITEMS_CRESPLIT
Build Document Splitting Information for Documents To Be Transferred
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
38
Program
FAGL_MIG_RPITEMS_FILL
Create Worklist for Documents
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
39
Program
FAGL_MIG_SELECTION
Determine Worklist for Migration Objects
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
40
Program
FAGL_MIG_SUBSEQ_POST
Update Documents to New General Ledger Accounting
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
41
Program
FAGL_MIG_SUBSEQ_POST_ALV
Include FAGL_MIG_SUBSEQ_POST_ALV
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
42
Program
FAGL_MIG_SUBSEQ_POST_OPITEMS
Update Open Items to New General Ledger Accounting
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
43
Program
FAGL_MIG_SUBSEQ_POST_PARR
Include FAGL_MIG_SUBSEQ_POST_PARR
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
44
Program
FAGL_MIG_SUM_STATUS
Analyze Status of Balance Carryforward Program for Migration
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
45
Program
FAGL_MM_RECON
Balance Reconciliation Between General Ledger and Materials Management
FAGL_MM_RECON
ECC_FINANCIALS
SAP_FIN
46
Program
FAGL_RUNID_INIT
Reset Transfer of Totals Documents
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
47
Program
FAGL_UPLOAD_CARRY_FORWARD
Transfer Balance Carryforward
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
48
Program
FAGL_VAL_LOG
Log Output: Validation: Document Splitting
FAGL_ONLINE_SPLITTER
ECC_FINANCIALS
SAP_FIN
49
Program
FGVTRF10
prepare main screen (form)
GBAS
APPL
SAP_FIN
50
Program
IRFVI_UM_STORNO
Include IRFVI_UM_STORNO
RESR
APPL
SAP_FIN
51
Program
J_3RFVATSDF01
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit)
J3RF
APPL
SAP_FIN
52
Program
LFAGL_CUST_PRCCNSF01
Include LFAGL_CUST_PRCCNSF01
FAGL_ONLINE_SPLITTER
ECC_FINANCIALS
SAP_FIN
53
Program
LFAGL_CUST_T881PF04
Include LFAGL_CUST_T881PF04 - add_new_entry_05
FAGL_LEDGER_CUST
ECC_FINANCIALS
SAP_FIN
54
Program
LFAGL_CUST_T882GF04
Include LFAGL_CUST_T882GF04
FAGL_LEDGER_CUST
ECC_FINANCIALS
SAP_FIN
55
Program
LFAGL_CUST_T882GF06
Include LFAGL_CUST_T882GF06
FAGL_LEDGER_CUST
ECC_FINANCIALS
SAP_FIN
56
Program
LFAGL_CUST_T882GF10
Include LFAGL_CUST_T882GF10
FAGL_LEDGER_CUST
ECC_FINANCIALS
SAP_FIN
57
Program
LFAGL_CUST_T882GF11
Include LFAGL_CUST_T882GF11
FAGL_LEDGER_CUST
ECC_FINANCIALS
SAP_FIN
58
Program
LFAGL_CUST_T882GF13
Include LFAGL_CUST_T882GF13
FAGL_LEDGER_CUST
ECC_FINANCIALS
SAP_FIN
59
Program
LFAGL_MIG_ADJUSTF01
Include LFAGL_MIG_ADJUSTF01
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
60
Program
LFAGL_MIG_ADJUSTF02
Include LFAGL_MIG_ADJUSTF02
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
61
Program
LFAGL_MIG_CRESPLITF02
Include LFAGL_MIG_CRESPLITF02
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
62
Program
LFAGL_MIG_CRESPLITF03
Include LFAGL_MIG_CRESPLITF03
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
63
Program
LFAGL_MIG_CRESPLITF06
Include LFAGL_MIG_CRESPLITF06
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
64
Program
LFAGL_MIG_CUST2F05
Include LFAGL_MIG_CUST2F05
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
65
Program
LFAGL_MIG_CUST2F06
Include LFAGL_MIG_CUST2F06
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
66
Program
LFAGL_MIG_CUST2F07
Include LFAGL_MIG_CUST2F07
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
67
Program
LFAGL_MIG_CUST2F09
Include LFAGL_MIG_CUST2F09
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
68
Program
LFAGL_MIG_CUST2F12
Include LFAGL_MIG_CUST2F12
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
69
Program
LFAGL_MIG_CUST2F13
Include LFAGL_MIG_CUST2F13
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
70
Program
LFAGL_MIG_CUST2O02
Include LFAGL_MIG_CUST2O02
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
71
Program
LFAGL_MIG_CUSTF02
Include LFAGL_MIG_CUSTF02
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
72
Program
LFAGL_MIG_CUSTF07
Include LFAGL_MIG_CUSTF07
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
73
Program
LFAGL_MIG_CUSTF08
Include LFAGL_MIG_CUSTF08
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
74
Program
LFAGL_MIG_CUSTF10
LFAGL_MIG_CUSTF10
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
75
Program
LFAGL_MIG_CUSTI02
Include LFAGL_MIG_CUSTI02
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
76
Program
LFAGL_MIG_CUSTO02
Include LFAGL_MIG_CUSTO02
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
77
Program
LFAGL_MIG_FICHTOP
LFAGL_MIG_FICHTOP
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
78
Program
LFAGL_MIG_OPITEMSF04
Include LFAGL_MIG_OPITEMSF04
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
79
Program
LFAGL_MIG_OPITEMSTOP
LFAGL_MIG_OPITEMSTOP
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
80
Program
LFAGL_MIG_PROCESSF01
Include LFAGL_MIG_PROCESSF01
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
81
Program
LFAGL_MIG_PROCESSF02
Include LFAGL_MIG_PROCESSF02
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
82
Program
LFAGL_MIG_PROCESSF06
Include LFAGL_MIG_PROCESSF06
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
83
Program
LFAGL_MIG_PROCESSI01
Include LFAGL_MIG_PROCESSI01
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
84
Program
LFAGL_MIG_PROCESSI02
Include LFAGL_MIG_PROCESSI02
FAGL_MIG_CUST
ECC_FINANCIALS
SAP_FIN
85
Program
LFAGL_MIG_RPITEMSF04
Include LFAGL_MIG_RPITEMSF04
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
86
Program
LFAGL_MIG_RPITEMSTOP
LFAGL_MIG_RPITEMSTOP
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
87
Program
LGLE_ADB_EX_CUSTF01
Include LGLE_ADB_EX_CUSTF01
GADB_PER_APPL
APPL
SAP_FIN
88
Program
LGLE_ADB_EX_CUSTF04
TOP-Include
GADB_PER_APPL
APPL
SAP_FIN
89
Program
MF05AF01_GL_MIGPLAN_CHECK
Include MF05AF01_GL_MIGPLAN_CHECK
FBAS
APPL
SAP_FIN
90
Program
MF05AI10_PERIODE_PRUEFEN
PERIODE_PRUEFEN
FBAS
APPL
SAP_FIN
91
Program
MF05AI10_STORNOBELEG_ERZEUGEN
STORNOBELEG_ERZEUGEN
FBAS
APPL
SAP_FIN
92
Program
MF05A_FEB
Include MF05A_FEB
FBAS
APPL
SAP_FIN
93
Program
MF05RFP0
Include for Resetting Cleared Items
FBAS
APPL
SAP_FIN
94
Program
RCRESPLIT_CHECK_INPUT
Include RCRESPLIT_CHECK_INPUT
FAGL_MIG_CONVERSION
ECC_FINANCIALS
SAP_FIN
95
Program
RFVIKA03
Reverse Service Charge Settlement
FVVI
APPL
SAP_FIN
96
Program
RFVIKA05
Reverse External Heating Expenses Settlement
FVVI
APPL
SAP_FIN
97
Program
SAPF011
Carry Forward G/L Balances
FBAS
APPL
SAP_FIN
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