Data Element list used by SAP ABAP Class CL_FAGL_R_SPLIT_REORG (Reorg.: Additional Doc. Splitting Attributes for Reorg.)
SAP ABAP Class 
CL_FAGL_R_SPLIT_REORG (Reorg.: Additional Doc. Splitting Attributes for Reorg.) is using
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Class (56)
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Data Element (93)
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Table/Structure Field (847)
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Function Module (18)
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Message Class (2)
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Message Number (10)
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Class Method (292)
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Program (2)
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Table (121)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWSYS | Logical system of source document | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BDIFF | Valuation Difference | |
| 6 | Data Element |
BDIFF | Valuation Difference | |
| 7 | Data Element |
BDIFF | Valuation Difference | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BELNR_D | Accounting Document Number | |
| 11 | Data Element |
BELNR_D | Accounting Document Number | |
| 12 | Data Element |
BOOL | Link field for view query | |
| 13 | Data Element |
BUDAT | Posting Date in the Document | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BUKRS | Company Code | |
| 19 | Data Element |
BUKRS | Company Code | |
| 20 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 25 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 26 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 27 | Data Element |
CURTP | Currency type and valuation view | |
| 28 | Data Element |
CURTP | Currency type and valuation view | |
| 29 | Data Element |
CURTP | Currency type and valuation view | |
| 30 | Data Element |
CURTP | Currency type and valuation view | |
| 31 | Data Element |
CURTP | Currency type and valuation view | |
| 32 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 33 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 34 | Data Element |
DMBTR | Amount in local currency | |
| 35 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 36 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 37 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 38 | Data Element |
FAGL_MGPLN | Migration Plan | |
| 39 | Data Element |
FAGL_R_DATE | Reorganization Date | |
| 40 | Data Element |
FAGL_R_SPLIT_SIM_MODE | Simulation Mode for Document Splitting | |
| 41 | Data Element |
FAGL_R_SPLIT_SIM_MODE | Simulation Mode for Document Splitting | |
| 42 | Data Element |
FAGL_R_XSIM_SPLIT_ADD | Simulate Document Splitting with Reorganization Attributes | |
| 43 | Data Element |
FAGL_R_XSKV | Cash Discount Clearing Item | |
| 44 | Data Element |
FAGL_R_XSKV | Cash Discount Clearing Item | |
| 45 | Data Element |
FAGL_R_XSKV | Cash Discount Clearing Item | |
| 46 | Data Element |
FIELDNAME | Field Name | |
| 47 | Data Element |
FIELDNAME | Field Name | |
| 48 | Data Element |
FLAG | General Flag | |
| 49 | Data Element |
FLAG | General Flag | |
| 50 | Data Element |
FLAG | General Flag | |
| 51 | Data Element |
FLAG | General Flag | |
| 52 | Data Element |
FLAG | General Flag | |
| 53 | Data Element |
FLAG | General Flag | |
| 54 | Data Element |
FLAG | General Flag | |
| 55 | Data Element |
FLAG | General Flag | |
| 56 | Data Element |
FLAG | General Flag | |
| 57 | Data Element |
GJAHR | Fiscal Year | |
| 58 | Data Element |
GJAHR | Fiscal Year | |
| 59 | Data Element |
GJAHR | Fiscal Year | |
| 60 | Data Element |
GJAHR | Fiscal Year | |
| 61 | Data Element |
HKONT | General Ledger Account | |
| 62 | Data Element |
HKONT | General Ledger Account | |
| 63 | Data Element |
HKONT | General Ledger Account | |
| 64 | Data Element |
HKONT | General Ledger Account | |
| 65 | Data Element |
KOART | Account type | |
| 66 | Data Element |
KTOSL | Transaction Key | |
| 67 | Data Element |
MANDT | Client | |
| 68 | Data Element |
MANDT | Client | |
| 69 | Data Element |
MSGV1 | Message variable 01 | |
| 70 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 71 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 72 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 73 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 74 | Data Element |
REBZT | Follow-On Document Type | |
| 75 | Data Element |
REBZT | Follow-On Document Type | |
| 76 | Data Element |
SYINDEX | Loop Index | |
| 77 | Data Element |
SYMSGID | Message Class | |
| 78 | Data Element |
SYMSGID | Message Class | |
| 79 | Data Element |
SYSUBRC | Return Code | |
| 80 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 81 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 82 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 83 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 84 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 85 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 86 | Data Element |
VBELN_VF | Billing document | |
| 87 | Data Element |
WAERS | Currency Key | |
| 88 | Data Element |
WAERS | Currency Key | |
| 89 | Data Element |
WAERS | Currency Key | |
| 90 | Data Element |
WRBTR | Amount in document currency | |
| 91 | Data Element |
WRBTR | Amount in document currency | |
| 92 | Data Element |
WRBTR | Amount in document currency | |
| 93 | Data Element |
WRBTR | Amount in document currency |
