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 |