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