Table 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 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||
| 7 | FAGL_GLT0_ACCIT_EXT | Line Information for Document Splitting | ||
| 8 | FAGL_MIG_001 | Assignment of a Migration Date to a Migration Plan | ||
| 9 | FAGL_MIG_PROCESS | Document-Specific Business Transaction Assignment | ||
| 10 | FAGL_MIG_S_PROCESS | Structure for FAGL_MIG_PROCESS | ||
| 11 | FAGL_MIG_S_REFERENCE | Structure for Reference Fields | ||
| 12 | FAGL_RANGE_BUKRS | Range Structure for Company Code | ||
| 13 | T003 | Document Types | ||
| 14 | T8G12 | Classify FI Document Type for Document Splitting | ||
| 15 | T8G21 | Splitting rule: Item categories to be processed |