Table/Structure Field list used by SAP ABAP Program FAGL_MIG_CRESUM_DATA_PROCESS (Include FAGL_MIG_CRESUM_DATA_PROCESS)
SAP ABAP Program
FAGL_MIG_CRESUM_DATA_PROCESS (Include FAGL_MIG_CRESUM_DATA_PROCESS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BELNR | Accounting Document Number | |
2 | ![]() |
FAGL_MIG_TOTALS - SOURCE | Source of Balance Carryforward | |
3 | ![]() |
FAGL_S_MIG_002 - BUKRS | Company Code | |
4 | ![]() |
FAGL_S_MIG_002 - RLDNR | Ledger in General Ledger Accounting | |
5 | ![]() |
FAGL_S_MIG_FIELD_INTO - NAME | Field Name | |
6 | ![]() |
FAGL_S_MIG_FIELD_INTO - TAB | Table Name | |
7 | ![]() |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
8 | ![]() |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
9 | ![]() |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
10 | ![]() |
FAGL_S_SUM_OUT - RLDNR | Ledger | |
11 | ![]() |
FAGL_S_SUM_OUT - RYEAR | Fiscal Year | |
12 | ![]() |
FAGL_S_SUM_OUT - RBUKRS | Company Code | |
13 | ![]() |
FAGL_S_SUM_OUT - RACCT | General Ledger Account | |
14 | ![]() |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
15 | ![]() |
FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | |
16 | ![]() |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
17 | ![]() |
GLU1 - RLDNR | Ledger | |
18 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
19 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
20 | ![]() |
GLU1 - RVERS | Version | |
21 | ![]() |
GLU1 - RTCUR | Currency Key | |
22 | ![]() |
GLU1 - RRCTY | Record Type | |
23 | ![]() |
GLU1 - RCLNT | Client | |
24 | ![]() |
GLU1 - RACCT | Account Number | |
25 | ![]() |
GLU1 - POPER | Posting period | |
26 | ![]() |
GLU1 - OSL | Value in Another Currency | |
27 | ![]() |
GLU1 - KSL | Value in Group Currency | |
28 | ![]() |
GLU1 - KOKRS | Controlling Area | |
29 | ![]() |
GLU1 - HSL | Value in Local Currency | |
30 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
31 | ![]() |
GLU1 - RBUKRS | Company Code | |
32 | ![]() |
GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
33 | ![]() |
GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
34 | ![]() |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
43 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
44 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
45 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
46 | ![]() |
T882 - CURT3 | Currency type of currency 4 | |
47 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
48 | ![]() |
T8G40 - FIELD | Account assignment object for document splitting | |
49 | ![]() |
T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | |
50 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
51 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |