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 |
|---|---|---|---|---|
| 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 |