Table/Structure Field list used by SAP ABAP Program FAGL_CHECK_DOCUMENT_SPLIT (Check on Document Splitting Regarding Current Customizing Settings)
SAP ABAP Program
FAGL_CHECK_DOCUMENT_SPLIT (Check on Document Splitting Regarding Current Customizing Settings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 8 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 9 | ACCCR_FKEY - AWREF | Reference document number | ||
| 10 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 11 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_FKEY - WAERS | Currency Key | ||
| 14 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 20 | ACCHD_KEY - AWREF | Reference document number | ||
| 21 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 22 | ACCIT - AWORG | Reference organisational units | ||
| 23 | ACCIT - AWREF | Reference document number | ||
| 24 | ACCIT - AWTYP | Reference procedure | ||
| 25 | ACCIT - BELNR | Accounting Document Number | ||
| 26 | ACCIT - BUKRS | Company Code | ||
| 27 | ACCIT - GJAHR | Fiscal Year | ||
| 28 | ACCIT - HKONT | General Ledger Account | ||
| 29 | ACCIT - LINETYPE | Item category | ||
| 30 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 31 | ACCIT_EXTENSION - AWORG | Reference organisational units | ||
| 32 | ACCIT_EXTENSION - AWREF | Reference document number | ||
| 33 | ACCIT_EXTENSION - AWTYP | Reference procedure | ||
| 34 | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | ||
| 35 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 36 | ACCIT_KEY - AWREF | Reference document number | ||
| 37 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 38 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 39 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 40 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 41 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 42 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 43 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 44 | BKPF - BELNR | Accounting Document Number | ||
| 45 | BKPF - BLART | Document type | ||
| 46 | BKPF - BUKRS | Company Code | ||
| 47 | BKPF - CPUDT | Accounting document entry date | ||
| 48 | BKPF - GJAHR | Fiscal Year | ||
| 49 | BKPF - GLVOR | Business Transaction | ||
| 50 | BSEG - BELNR | Accounting Document Number | ||
| 51 | BSEG - BUKRS | Company Code | ||
| 52 | BSEG - GJAHR | Fiscal Year | ||
| 53 | BSEG - HKONT | General Ledger Account | ||
| 54 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 55 | BSEG_ADD - BUKRS | Company Code | ||
| 56 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 57 | BSEG_ADD - HKONT | General Ledger Account | ||
| 58 | CDPOS - FNAME | Field Name | ||
| 59 | CDPOS - OBJECTCLAS | Object class | ||
| 60 | CDPOS - OBJECTID | Object value | ||
| 61 | CDPOS - TABNAME | Table Name | ||
| 62 | DD03P - FIELDNAME | Field Name | ||
| 63 | DD03P - OUTPUTLEN | Output Length | ||
| 64 | DD03P - REPTEXT | Heading | ||
| 65 | DD03P - TABNAME | Table Name | ||
| 66 | DD04T - SCRTEXT_L | Long Field Label | ||
| 67 | DD04V - SCRTEXT_L | Long Field Label | ||
| 68 | DFIES - LFIELDNAME | Field name | ||
| 69 | DFIES - SCRTEXT_L | Long Field Label | ||
| 70 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 71 | DISVARIANT - REPORT | ABAP Program Name | ||
| 72 | FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | ||
| 73 | FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | ||
| 74 | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | ||
| 75 | FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | ||
| 76 | FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | ||
| 77 | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | ||
| 78 | FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | ||
| 79 | FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | ||
| 80 | FAGL_MIG_001 - MGPLN | Migration Plan | ||
| 81 | FAGL_MIG_OPITEMS - BELNR | Accounting Document Number | ||
| 82 | FAGL_MIG_OPITEMS - BUKRS | Company Code | ||
| 83 | FAGL_MIG_OPITEMS - GJAHR | Fiscal Year | ||
| 84 | FAGL_MIG_RPITEMS - BELNR | Accounting Document Number | ||
| 85 | FAGL_MIG_RPITEMS - BUKRS | Company Code | ||
| 86 | FAGL_MIG_RPITEMS - CPUDT | Accounting document entry date | ||
| 87 | FAGL_MIG_RPITEMS - GJAHR | Fiscal Year | ||
| 88 | FAGL_MIG_RPITEMS - MGPLN | Migration Plan | ||
| 89 | FAGL_RANGE_BUDAT - LOW | Posting Date in the Document | ||
| 90 | FAGL_RANGE_BUKRS - LOW | Company Code | ||
| 91 | FAGL_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 92 | FAGL_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 93 | FAGL_RANGE_RYEAR - LOW | Fiscal year | ||
| 94 | FAGL_RANGE_RYEAR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 95 | FAGL_RANGE_RYEAR - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 96 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 97 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 98 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 99 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 100 | FAGL_SPLIT_FLD_S - FIELD | Account assignment object for document splitting | ||
| 101 | FAGL_SPL_ANA_HEADER - ITEMS | FAGL_SPL_ANA_HEADER-ITEMS | ||
| 102 | FAGL_SPL_ANA_HEADER - PROCESS | Transaction for which CO interface is accessed | ||
| 103 | FAGL_SPL_ANA_HEADER - PROCVARIANT | Business Transaction Variant | ||
| 104 | FAGL_SPL_ANA_HEADER - SPLITMETHD | Document Splitting Method | ||
| 105 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 106 | FAGL_S_MIG_002 - BUKRS | Company Code | ||
| 107 | FAGL_S_MIG_002 - MGPLN | Migration Plan | ||
| 108 | FAGL_S_MIG_002 - RLDNR | Ledger in General Ledger Accounting | ||
| 109 | FAGL_S_SIM_PROCVAR - PROCESS | Business Transaction | ||
| 110 | FAGL_S_SIM_PROCVAR - PROCVARIANT | Business Transaction Variant | ||
| 111 | FAGL_S_SIM_PROCVAR - SPLITMETHD | Document Splitting Method | ||
| 112 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 113 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 114 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 115 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 116 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 117 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 118 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 119 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 120 | FAGL_S_SPL_ANA_ITEM - ACCCR | FAGL_S_SPL_ANA_ITEM-ACCCR | ||
| 121 | FAGL_S_SPL_ANA_ITEM - ITEM | FAGL_S_SPL_ANA_ITEM-ITEM | ||
| 122 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 123 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 124 | IFM_LIST_HEADER_DATA - COLUMN | Column Number in List Header | ||
| 125 | IFM_LIST_HEADER_DATA - DATA_INFO | 30 Characters | ||
| 126 | IFM_LIST_HEADER_DATA - DATA_KEY | 30 Characters | ||
| 127 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 128 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 129 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 130 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 131 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 132 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 133 | LVC_S_LAYN - STYLE | Natural number | ||
| 134 | SMESG - ARBGB | Application Area | ||
| 135 | SMESG - MSGV1 | Message Variable | ||
| 136 | SMESG - MSGV2 | Message Variable | ||
| 137 | SMESG - MSGV3 | Message Variable | ||
| 138 | SMESG - MSGV4 | Message Variable | ||
| 139 | SMESG - TXTNR | Message number | ||
| 140 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 141 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 142 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 143 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 144 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 145 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 146 | T8G02 - LINETYPE | Item category | ||
| 147 | T8G20 - X_SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | ||
| 148 | T8G40 - FIELD | Account assignment object for document splitting | ||
| 149 | TREEMBNODE - STYLE | Natural number | ||
| 150 | TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | ||
| 151 | TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | ||
| 152 | TREEV_HHDR - WIDTH | Natural number | ||
| 153 | TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) |