Table/Structure Field list used by SAP ABAP Class CL_FAGL_SPLIT_SERVICES (Services for Split)
SAP ABAP Class
CL_FAGL_SPLIT_SERVICES (Services for Split) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD - GLVOR | Business Transaction | |
3 | ![]() |
ACCHD - TCODE | Transaction Code | |
4 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
5 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
6 | ![]() |
ACCIT - BUKRS | Company Code | |
7 | ![]() |
BAL_S_EXCM - CONTINUE | Single-Character Flag | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
10 | ![]() |
DFIES - FIELDNAME | Field Name | |
11 | ![]() |
FAGL_ACTIVEC - FAGL_HCM_COMP_EN | HCM Integration: Compress Entry View | |
12 | ![]() |
FAGL_ACTIVEC - FAGL_NO_COMP_SD | Document Splitting: Do Not Summarize SD Tax Items | |
13 | ![]() |
FAGL_ACTIVEC - SPLITMETHD | Document Splitting Method | |
14 | ![]() |
FAGL_ACTIVEC - SPLIT_DEFAULT | Standard Account Assignment in Document Splitting | |
15 | ![]() |
FAGL_ACTIVEC - SPLIT_DEF_CONST | Constants for document splitting | |
16 | ![]() |
FAGL_ACTIVEC - SPLIT_INHERIDITY | Inheritance of Account Assignments in Document Split | |
17 | ![]() |
FAGL_SPLIT_ACTC - BUKRS | Company Code | |
18 | ![]() |
FAGL_SPLIT_ACTC - B_INACTIVE | Document splitting is not active | |
19 | ![]() |
FAGL_SPLIT_DEVSY - B_LOGIC_ACTIVE | Semantic Change "Activation of Doc. Splitting per Comp.Code" | |
20 | ![]() |
FAGL_SPLIT_DEVSY - DUMMYDUMMY | Dummy | |
21 | ![]() |
FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object | |
22 | ![]() |
FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object | |
23 | ![]() |
FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object | |
24 | ![]() |
FAGL_SPLIT_FIELD - B_DISCOUNT | Assign to Cash Discount Account | |
25 | ![]() |
FAGL_SPLIT_FIELD - B_DISCOUNT | Assign to Cash Discount Account | |
26 | ![]() |
FAGL_SPLIT_FIELD - B_FOREX_R | Assign in Realized Exchange Rate Difference | |
27 | ![]() |
FAGL_SPLIT_FIELD - B_FOREX_V | Assign in Valuated Exchange Rate Difference | |
28 | ![]() |
FAGL_SPLIT_FIELD - B_MANDATORY | Mandatory Field after Document Splitting | |
29 | ![]() |
FAGL_SPLIT_FIELD - B_MANDATORY | Mandatory Field after Document Splitting | |
30 | ![]() |
FAGL_SPLIT_FIELD - B_MANDATORY | Mandatory Field after Document Splitting | |
31 | ![]() |
FAGL_SPLIT_FIELD - B_PENALTY | Assign in Penalty Interest | |
32 | ![]() |
FAGL_SPLIT_FIELD - B_TAX | Assign if Taxes on Sales/Purchases | |
33 | ![]() |
FAGL_SPLIT_FIELD - B_TAX | Assign if Taxes on Sales/Purchases | |
34 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
35 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
36 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
37 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
38 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
39 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
40 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
41 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
42 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
43 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
44 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
45 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
46 | ![]() |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
47 | ![]() |
FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | |
48 | ![]() |
FAGL_SPLIT_FIELD - MANDT | Client | |
49 | ![]() |
FAGL_SPLIT_FIELD - MANDT | Client | |
50 | ![]() |
FAGL_SPLIT_FIELD - PRTFIELD | Partner field of account assignment object for doc. splittng | |
51 | ![]() |
FAGL_SPLIT_FIELD - PRTFIELD | Partner field of account assignment object for doc. splittng | |
52 | ![]() |
FAGL_SPLIT_FIELD - PRTFIELD | Partner field of account assignment object for doc. splittng | |
53 | ![]() |
FAGL_SPLIT_FLD_S - APPL | Owner application | |
54 | ![]() |
FAGL_SPLIT_FLD_S - B_MANDATORY | Mandatory Field after Document Splitting | |
55 | ![]() |
FAGL_SPLIT_FLD_S - FIELD | Account assignment object for document splitting | |
56 | ![]() |
FAGL_SPLIT_FLD_S - FIELD | Account assignment object for document splitting | |
57 | ![]() |
FAGL_SPLIT_FLD_S - FIELD_REF | Account assignment object for document splitting | |
58 | ![]() |
FAGL_SPLIT_FLD_S - FIELD_REF | Account assignment object for document splitting | |
59 | ![]() |
FAGL_SPLIT_FLD_S - PRTFIELD | Partner field of account assignment object for doc. splittng | |
60 | ![]() |
FAGL_SPLIT_FLD_S - PRTFIELD | Partner field of account assignment object for doc. splittng | |
61 | ![]() |
FAGL_SPLIT_FLD_S - SUBAPPL | Subapplication | |
62 | ![]() |
FAGL_S_APPLICATION - APPL | Owner application | |
63 | ![]() |
FAGL_S_APPLICATION - SUBAPPL | Subapplication | |
64 | ![]() |
FAGL_S_BALDIM - FIELD | Field Name | |
65 | ![]() |
FAGL_S_BALDIM - PRTFIELD | Field Name | |
66 | ![]() |
FAGL_S_BALDIM - X_BALANCE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
67 | ![]() |
FAGL_S_BALDIM - X_MANDANTORY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
68 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
69 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
70 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
71 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
72 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
73 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
74 | ![]() |
FAGL_S_T8G40_BS - BALANCE | Create zero balance for account assignment object | |
75 | ![]() |
FAGL_S_T8G40_BS - BALANCE | Create zero balance for account assignment object | |
76 | ![]() |
FAGL_S_T8G40_BS - BALANCE | Create zero balance for account assignment object | |
77 | ![]() |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
78 | ![]() |
FAGL_S_T8G40_BS - FTYPE_SPLIT | Type of a Field for Document Splitting | |
79 | ![]() |
FAGL_S_T8G40_BS - FTYPE_SPLIT | Type of a Field for Document Splitting | |
80 | ![]() |
FAGL_S_T8G40_BS - FTYPE_SPLIT | Type of a Field for Document Splitting | |
81 | ![]() |
FAGL_S_T8G40_BS - MANDT | Client | |
82 | ![]() |
FAGL_S_T8G40_BS - MANDT | Client | |
83 | ![]() |
FAGL_S_T8G40_BS - MANDT | Client | |
84 | ![]() |
FAGL_S_T8G40_BS - MANDT | Client | |
85 | ![]() |
FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | |
86 | ![]() |
FAGL_S_T8G40_BS - RLDNR | Ledger | |
87 | ![]() |
FAGL_VAL_PROCESS - AWTYP | Reference procedure | |
88 | ![]() |
FAGL_VAL_PROCESS - BINPT | Batch Input Processing Active | |
89 | ![]() |
FAGL_VAL_PROCESS - GLVOR | Business Transaction | |
90 | ![]() |
FAGL_VAL_PROCESS - TCODE | Transaction Code | |
91 | ![]() |
FAGL_VAL_PROCESS - VALLEV | Validation Level for Document Splitting | |
92 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
93 | ![]() |
RSFS_STRUC - LINE | Field Name | |
94 | ![]() |
SMESG - ARBGB | Application Area | |
95 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
96 | ![]() |
SMESG - TXTNR | Message number | |
97 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
98 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
99 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
100 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
101 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
102 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
103 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
104 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
105 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
106 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
107 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
108 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
112 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
113 | ![]() |
T000 - CCCORACTIV | Changes and Transports for Client-Specific Objects | |
114 | ![]() |
T001 - BUKRS | Company Code | |
115 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
116 | ![]() |
T022 - SATZTYP | Record Type | |
117 | ![]() |
T022 - VORGTYP | Activity type for FI-SL activities | |
118 | ![]() |
T881 - RLDNR | Ledger | |
119 | ![]() |
T881 - SPLITMETHD | Document Splitting Method | |
120 | ![]() |
T882 - BUKRS | Company Code | |
121 | ![]() |
T882 - RLDNR | Ledger | |
122 | ![]() |
T8G20 - PROCESS | Business Transaction | |
123 | ![]() |
T8G20 - SPLITMETHD | Document Splitting Method | |
124 | ![]() |
T8G20 - VARIANT | Business Transaction Variant | |
125 | ![]() |
T8G20 - X_NOT_DEFAULT | Document Splitting: No Default Account Assignment | |
126 | ![]() |
T8G20 - X_NOT_INHERIT | Document Splitting: No Inheritance | |
127 | ![]() |
T8G40 - BALANCE | Create zero balance for account assignment object | |
128 | ![]() |
T8G40 - BALANCE | Create zero balance for account assignment object | |
129 | ![]() |
T8G40 - BALANCE | Create zero balance for account assignment object | |
130 | ![]() |
T8G40 - FIELD | Account assignment object for document splitting | |
131 | ![]() |
T8G40 - MANDT | Client | |
132 | ![]() |
T8G40 - MANDT | Client | |
133 | ![]() |
T8G40 - MANDT | Client | |
134 | ![]() |
T8G40 - MANDT | Client | |
135 | ![]() |
T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | |
136 | ![]() |
T8G40 - RLDNR | Ledger | |
137 | ![]() |
T8G40 - RLDNR | Ledger | |
138 | ![]() |
T8G40 - RLDNR | Ledger | |
139 | ![]() |
T8G40 - RLDNR | Ledger | |
140 | ![]() |
T8G40 - RLDNR | Ledger | |
141 | ![]() |
T8G40 - RLDNR | Ledger | |
142 | ![]() |
T8G40 - RLDNR | Ledger | |
143 | ![]() |
TCOBD - NBSEG | BSEG Field Name | |
144 | ![]() |
TCOBD - NCOBL | COBL Field Name |