Table/Structure Field list used by SAP ABAP Program FAGL_CHECK_DOC_ITEM_CATEGORIES (Check on Business Transaction Assignment for Existing Documents)
SAP ABAP Program
FAGL_CHECK_DOC_ITEM_CATEGORIES (Check on Business Transaction Assignment for Existing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUKRS | Company Code | ||
| 2 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | ACCIT - GJAHR | Fiscal Year | ||
| 4 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 5 | ACCIT - LINETYPE | Item category | ||
| 6 | ACCIT - BELNR | Accounting Document Number | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 9 | BKPF - STJAH | Reverse document fiscal year | ||
| 10 | BKPF - STBLG | Reverse Document Number | ||
| 11 | BKPF - MONAT | Fiscal period | ||
| 12 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BSTAT | Document Status | ||
| 16 | BKPF - BLART | Document type | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - AWTYP | Reference procedure | ||
| 19 | BKPF - AWKEY | Object key | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - GJAHR | Fiscal Year | ||
| 23 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 24 | BSEG_ADD - BUKRS | Company Code | ||
| 25 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 26 | FAGL_GLT0_ACCIT_EXT - LINETYPE | Item category | ||
| 27 | FAGL_GLT0_ACCIT_EXT - KSTAT | Indicator for Statistical Line Items | ||
| 28 | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | ||
| 29 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 30 | FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 32 | FAGL_MIG_001 - MGPLN | Migration Plan | ||
| 33 | FAGL_MIG_PROCESS - BELNR | Accounting Document Number | ||
| 34 | FAGL_MIG_PROCESS - BUKRS | Company Code | ||
| 35 | FAGL_MIG_PROCESS - GJAHR | Fiscal Year | ||
| 36 | FAGL_MIG_PROCESS - GLVARIANT | Business Transaction Variant | ||
| 37 | FAGL_MIG_PROCESS - PROCESS | Business Transaction | ||
| 38 | FAGL_MIG_PROCESS - STATUS | Specifies Whether an Assignment Is Active | ||
| 39 | FAGL_MIG_S_PROCESS - STATUS | Specifies Whether an Assignment Is Active | ||
| 40 | FAGL_MIG_S_REFERENCE - AWKEY | Object key | ||
| 41 | FAGL_MIG_S_REFERENCE - AWTYP | Reference procedure | ||
| 42 | FAGL_MIG_S_REFERENCE - GLVARIANT | Business Transaction Variant | ||
| 43 | FAGL_MIG_S_REFERENCE - PROCESS | Business Transaction | ||
| 44 | FAGL_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 45 | FAGL_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 46 | FAGL_RANGE_BUKRS - LOW | Company Code | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | T003 - BLART | Document type | ||
| 55 | T8G12 - BLART | Document type | ||
| 56 | T8G12 - PROCESS | Business Transaction | ||
| 57 | T8G12 - VARIANT | Business Transaction Variant | ||
| 58 | T8G21 - LINETYPE | Item category to be processed | ||
| 59 | T8G21 - PROCESS | Business Transaction | ||
| 60 | T8G21 - SPLITMETHD | Document Splitting Method | ||
| 61 | T8G21 - VARIANT | Business Transaction Variant |