SAP ABAP Table FAGL_MIG_FICHA1 (Worklist for FI Reassignment Tool)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FAGL_MIG_FICHA1	Table Relationship Diagram
Short Description	Worklist for FI Reassignment Tool

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	RUNNR	☑	FAGL_MIG_CHARUN	BELNR	CHAR	10	0	Reassignment Run Number
7	GROUPNR	☐	FAGL_MIG_GRUNR	FM_GRUNR	NUMC	8	0	Group Number
8	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
9	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
10	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
11	KOART	☐	KOART	KOART	CHAR	1	0	Account type
12	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
13	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	OSEGMENT	☐	FAGL_MIG_SSEGMENT	FB_SEGMENT	CHAR	10	0	Original Segment	*
17	OPSEGMENT	☐	FAGL_MIG_SPSEGMENT	FB_SEGMENT	CHAR	10	0	Original Partner Segment	*
18	OPRCTR	☐	FAGL_MIG_SPRCTR	PRCTR	CHAR	10	0	Original Profit Center	*
19	OPPRCTR	☐	FAGL_MIG_SPPRCTR	PRCTR	CHAR	10	0	Original Partner Profit Center	*
20	RSEGMENT	☐	FAGL_MIG_RSEGMENT	FB_SEGMENT	CHAR	10	0	Receiver Segment	*
21	RPSEGMENT	☐	FAGL_MIG_RPSEGMENT	FB_SEGMENT	CHAR	10	0	Receiver Partner Segment	*
22	RPRCTR	☐	FAGL_MIG_RPRCTR	PRCTR	CHAR	10	0	Receiver Profit Center	*
23	RPPRCTR	☐	FAGL_MIG_RPPRCTR	PRCTR	CHAR	10	0	Receiver Partner Profit Center	*
24	DTSELECTED	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
25	TMSELECTED	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
26	USSELECTED	☐	UNAME	UNAME	CHAR	12	0	User Name
27	DTTRANSFER	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
28	TMTRANSFER	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
29	USTRANSFER	☐	UNAME	UNAME	CHAR	12	0	User Name
30	ERROR	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*
31	LCOL	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field

History

Last changed by/on	SAP	20050219
SAP Release Created in	600