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 |
|---|---|---|---|---|
| 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 |