Table/Structure Field list used by SAP ABAP Program FAGL_MIG_CRESUM_DATA_SELECT (Include FAGL_MIG_CRESUM_DATA_SELECT)
SAP ABAP Program
FAGL_MIG_CRESUM_DATA_SELECT (Include FAGL_MIG_CRESUM_DATA_SELECT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FAGL_MIG_001 - MGPLN | Migration Plan | |
2 | ![]() |
FAGL_RANGE_KUNNR - LOW | Customer Number | |
3 | ![]() |
FAGL_RANGE_KUNNR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
4 | ![]() |
FAGL_RANGE_KUNNR - SIGN | ABAP: ID: I/E (include/exclude values) | |
5 | ![]() |
FAGL_RANGE_S_LIFNR - LOW | Account Number of Vendor or Creditor | |
6 | ![]() |
FAGL_RANGE_S_LIFNR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
7 | ![]() |
FAGL_RANGE_S_LIFNR - SIGN | ABAP: ID: I/E (include/exclude values) | |
8 | ![]() |
FAGL_S_CRESUM_PACKAGE - ERROR | Subroutines for return code | |
9 | ![]() |
FAGL_S_CRESUM_PACKAGE - PACK_CONTENT_GL | FAGL_S_CRESUM_PACKAGE-PACK_CONTENT_GL | |
10 | ![]() |
FAGL_S_CRESUM_PACKAGE - PACK_CONTENT_KU | FAGL_S_CRESUM_PACKAGE-PACK_CONTENT_KU | |
11 | ![]() |
FAGL_S_CRESUM_PACKAGE - PACK_CONTENT_LI | FAGL_S_CRESUM_PACKAGE-PACK_CONTENT_LI | |
12 | ![]() |
FAGL_S_CRESUM_PACKAGE - PROC_NAME | Character field, 8 characters long | |
13 | ![]() |
FAGL_S_CRESUM_PACKAGE - STATUS | Single-Character Flag | |
14 | ![]() |
FAGL_S_CRESUM_PACKAGE_SPLIT - PROC_NAME | Character field, 8 characters long | |
15 | ![]() |
FAGL_S_CRESUM_PACKAGE_SPLIT - STATUS | Single-Character Flag | |
16 | ![]() |
FAGL_S_CRESUM_PACKAGE_SPLIT - PACK_CONTENT | FAGL_S_CRESUM_PACKAGE_SPLIT-PACK_CONTENT | |
17 | ![]() |
FAGL_S_CRESUM_PACKAGE_SPLIT - ERROR | Subroutines for return code | |
18 | ![]() |
FAGL_S_MIG_001_S - MG_END | Migration is completed | |
19 | ![]() |
FAGL_S_MIG_002 - BUKRS | Company Code | |
20 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
21 | ![]() |
GLU1 - HSL | Value in Local Currency | |
22 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
23 | ![]() |
KNB1 - BUKRS | Company Code | |
24 | ![]() |
KNB1 - KUNNR | Customer Number | |
25 | ![]() |
LFB1 - BUKRS | Company Code | |
26 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
SKB1 - BUKRS | Company Code | |
28 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
29 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
30 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |