Table/Structure Field list used by SAP ABAP Function Module FAGL_MIG_CHANGE_AA_DOCEX_FI (Umkontieren externer Belege: Finanzbuchhaltung)
SAP ABAP Function Module
FAGL_MIG_CHANGE_AA_DOCEX_FI (Umkontieren externer Belege: Finanzbuchhaltung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - MANDT | Client | |
5 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
6 | ![]() |
BSEG - PRCTR | Profit Center | |
7 | ![]() |
BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
8 | ![]() |
BSEG - SEGMENT | Segment for Segmental Reporting | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSIS - PPRCT | Partner Profit Center | |
11 | ![]() |
BSIS - SEGMENT | Segment for Segmental Reporting | |
12 | ![]() |
BSIS - PSEGMENT | Partner Segment for Segmental Reporting | |
13 | ![]() |
BSIS - PRCTR | Profit Center | |
14 | ![]() |
BSIS - GJAHR | Fiscal Year | |
15 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSIS - BUKRS | Company Code | |
17 | ![]() |
BSIS - BELNR | Accounting Document Number | |
18 | ![]() |
CDHDR - OBJECTID | Object value | |
19 | ![]() |
CDHDR - PLANCHNGNR | Planned change number | |
20 | ![]() |
FAGL_MIG_FICHA1 - OPPRCTR | Original Partner Profit Center | |
21 | ![]() |
FAGL_MIG_FICHA1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
22 | ![]() |
FAGL_MIG_FICHA1 - RSEGMENT | Receiver Segment | |
23 | ![]() |
FAGL_MIG_FICHA1 - RPSEGMENT | Receiver Partner Segment | |
24 | ![]() |
FAGL_MIG_FICHA1 - RPRCTR | Receiver Profit Center | |
25 | ![]() |
FAGL_MIG_FICHA1 - RPPRCTR | Receiver Partner Profit Center | |
26 | ![]() |
FAGL_MIG_FICHA1 - OSEGMENT | Original Segment | |
27 | ![]() |
FAGL_MIG_FICHA1 - OPSEGMENT | Original Partner Segment | |
28 | ![]() |
FAGL_MIG_FICHA1 - KOART | Account type | |
29 | ![]() |
FAGL_MIG_FICHA1 - GJAHR | Fiscal Year | |
30 | ![]() |
FAGL_MIG_FICHA1 - ERROR | System Message Number | |
31 | ![]() |
FAGL_MIG_FICHA1 - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
FAGL_MIG_FICHA1 - BUKRS | Company Code | |
33 | ![]() |
FAGL_MIG_FICHA1 - BELNR | Accounting Document Number | |
34 | ![]() |
FAGL_MIG_FICHA1 - OPRCTR | Original Profit Center | |
35 | ![]() |
FBSEG - KZ | Change type (U, I, E, D) | |
36 | ![]() |
FBSEG - SEGMENT | Segment for Segmental Reporting | |
37 | ![]() |
FBSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
38 | ![]() |
FBSEG - PRCTR | Profit Center | |
39 | ![]() |
FBSEG - PPRCT | Partner Profit Center | |
40 | ![]() |
FBSEG - GJAHR | Fiscal Year | |
41 | ![]() |
FBSEG - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
FBSEG - BUKRS | Company Code | |
43 | ![]() |
FBSEG - BELNR | Accounting Document Number | |
44 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
45 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
48 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |