SAP ABAP Table FAGL_S_MIG_BADI_ASGMT (Structure of Modifiable Fields for the Migration)

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	INTTAB	Structure
Structure	FAGL_S_MIG_BADI_ASGMT	Table Relationship Diagram
Short Description	Structure of Modifiable Fields for the Migration

Delivery and Maintenance

Pool/cluster
Delivery Class
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	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	.INCLUDE	☐				0	0	Migration Account Assignment Objects Can Be Changed
3	.INCLUDE	☐				0	0	Splitting Information on Open Items: Receiver Segmnt Objects
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
6	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
7	.INCLUDE	☐				0	0	Splitting Information on Open Items: Sender Segment Objects
8	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
9	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
10	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
11	.INCLUDE	☐				0	0	Splitting Information on Open Items: CO Objects
12	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
14	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
15	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
16	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
17	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
20	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
21	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
22	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
23	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
24	.INCLUDE	☐				0	0	Splitting Information on Open Items: Public Services
25	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
29	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
30	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
31	.INCLUDE	☐				0	0	Account Assignment: Assets
32	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
33	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
34	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
35	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
36	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
37	.INCLUDE	☐				0	0
38	.INCLU--AP	☐				0	0	Joint Venture Accounting: Additional Account Assignments
39	.INCLUDE	☐				0	0	Joint Venture Accounting: Additional Account Assignments
40	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
41	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
42	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
43	ORECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
44	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
45	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
46	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
47	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
48	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
49	LINETYPE	☐	LINETYPE	LINETYPE	CHAR	5	0	Item category	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	600