Table/Structure Field list used by SAP ABAP Program FAGL_MIG_DATA_PROCESSING (Include FAGL_MIG_DATA_PROCESSING)
SAP ABAP Program 
FAGL_MIG_DATA_PROCESSING (Include FAGL_MIG_DATA_PROCESSING) is using
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Class (2)
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Data Element (19)
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Table/Structure Field (178)
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Function Module (22)
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Interface (2)
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Message Class (1)
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Message Number (3)
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Class Method (5)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCIT - AUFPS | Order item number | |
| 12 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 17 | Table/Structure Field |
ACCIT - BSTAT | Document Status | |
| 18 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 24 | Table/Structure Field |
ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | |
| 25 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 26 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 27 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 29 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 30 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 31 | Table/Structure Field |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
| 32 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
ACCIT - STBLG | Reverse Document Number | |
| 34 | Table/Structure Field |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCIT_EXTENSION - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 39 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 40 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 42 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 43 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 44 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 45 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 46 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 47 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 48 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 49 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 52 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 53 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 54 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 56 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 57 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 58 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 59 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 60 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 62 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 65 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 66 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 68 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 69 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 71 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 72 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 73 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSEG_ADD - BUZEI | Six-figure number of line item | |
| 78 | Table/Structure Field |
BSEG_ADD - FKBER | Functional Area | |
| 79 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 82 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 83 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
BVOR - XARCH | Indicator: Document already archived ? | |
| 85 | Table/Structure Field |
COBL - AFPOS | Order item number | |
| 86 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 87 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 88 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 89 | Table/Structure Field |
COBL - PRVRG_SV | Business transaction for status management | |
| 90 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 91 | Table/Structure Field |
COBL - STFLG | Identifier for reversal document | |
| 92 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 93 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 94 | Table/Structure Field |
COBL_EX - AFPOS | Order item number | |
| 95 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 96 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 97 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 98 | Table/Structure Field |
DDSUX031L - FIELDNAME | Field Name | |
| 99 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BSCHL | Posting Key | |
| 101 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | |
| 105 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 106 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
| 107 | Table/Structure Field |
FAGL_MIG_001_S - MGPLN | Migration Plan | |
| 108 | Table/Structure Field |
FAGL_MIG_001_S - MG_END | Migration is completed | |
| 109 | Table/Structure Field |
FAGL_MIG_OPITEMS - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
FAGL_MIG_OPITEMS - BUKRS | Company Code | |
| 111 | Table/Structure Field |
FAGL_MIG_OPITEMS - BUZEI | Number of Line Item Within Accounting Document | |
| 112 | Table/Structure Field |
FAGL_MIG_OPITEMS - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
FAGL_MIG_OPITEMS - MGPLN | Migration Plan | |
| 114 | Table/Structure Field |
FAGL_MIG_OPITEMS - MSGID | Class of a Message for a Migration Object | |
| 115 | Table/Structure Field |
FAGL_MIG_OPITEMS - MSGNO | Number of Message for a Migration Object | |
| 116 | Table/Structure Field |
FAGL_MIG_OPITEMS - MSGTY | Type of Message for a Migration Object | |
| 117 | Table/Structure Field |
FAGL_MIG_OPITEMS - MSGV1 | Message Variable | |
| 118 | Table/Structure Field |
FAGL_MIG_OPITEMS - MSGV2 | Message Variable | |
| 119 | Table/Structure Field |
FAGL_MIG_OPITEMS - MSGV3 | Message Variable | |
| 120 | Table/Structure Field |
FAGL_MIG_OPITEMS - MSGV4 | Message Variable | |
| 121 | Table/Structure Field |
FAGL_MIG_OPITEMS - STATUS_OPITEM | Migration Status for an Open Item | |
| 122 | Table/Structure Field |
FAGL_MIG_OPITEMS - TIMESTAMP | Time of Status Change in Worklist | |
| 123 | Table/Structure Field |
FAGL_MIG_S_MSG_EXT - MSGV1 | Message Variable | |
| 124 | Table/Structure Field |
FAGL_MIG_S_MSG_EXT - MSGV2 | Message Variable | |
| 125 | Table/Structure Field |
FAGL_MIG_S_MSG_EXT - MSGV3 | Message Variable | |
| 126 | Table/Structure Field |
FAGL_MIG_S_MSG_EXT - MSGV4 | Message Variable | |
| 127 | Table/Structure Field |
FAGL_MIG_S_OPSTATUS - MSGID | Class of a Message for a Migration Object | |
| 128 | Table/Structure Field |
FAGL_MIG_S_OPSTATUS - MSGNO | Number of Message for a Migration Object | |
| 129 | Table/Structure Field |
FAGL_MIG_S_OPSTATUS - MSGTY | Type of Message for a Migration Object | |
| 130 | Table/Structure Field |
FAGL_MIG_S_OPSTATUS - STATUS_OPITEM | Migration Status for an Open Item | |
| 131 | Table/Structure Field |
FAGL_RANGE_MGPLN - LOW | Migration Plan | |
| 132 | Table/Structure Field |
FAGL_RANGE_MGPLN - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 133 | Table/Structure Field |
FAGL_RANGE_MGPLN - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 134 | Table/Structure Field |
FAGL_SPLIT_FLD_S - APPL | Owner application | |
| 135 | Table/Structure Field |
FAGL_SPLIT_FLD_S - FIELD | Account assignment object for document splitting | |
| 136 | Table/Structure Field |
FAGL_SPLIT_FLD_S - SUBAPPL | Subapplication | |
| 137 | Table/Structure Field |
FAGL_S_APPLICATION - APPL | Owner application | |
| 138 | Table/Structure Field |
FAGL_S_APPLICATION - SUBAPPL | Subapplication | |
| 139 | Table/Structure Field |
FAGL_S_BALDIM - FIELD | Field Name | |
| 140 | Table/Structure Field |
FAGL_S_BALDIM - X_MANDANTORY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 141 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - BKPF | FAGL_S_DOCKEY_AWKEY-BKPF | |
| 143 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - BUKRS | Company Code | |
| 144 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 145 | Table/Structure Field |
FAGL_S_DOCKEY_AWKEY - GJAHR | Fiscal Year | |
| 146 | Table/Structure Field |
FAGL_S_MIG_ASGMT - PRCTR | Profit Center | |
| 147 | Table/Structure Field |
FAGL_S_SPLINFO_RSG - PRCTR | Profit Center | |
| 148 | Table/Structure Field |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
| 149 | Table/Structure Field |
FAGL_S_T8G40_BS - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 150 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 151 | Table/Structure Field |
SI_COBL - PRVRG_SV | Business transaction for status management | |
| 152 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 153 | Table/Structure Field |
SI_COBL - STFLG | Identifier for reversal document | |
| 154 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 155 | Table/Structure Field |
SI_TKA01 - DPRCT | Dummy Profit Center | |
| 156 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 157 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 158 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 159 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 160 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 161 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 162 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 163 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 164 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 165 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 166 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 167 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 172 | Table/Structure Field |
T8G40 - FIELD | Account assignment object for document splitting | |
| 173 | Table/Structure Field |
T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 174 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 175 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 176 | Table/Structure Field |
TKA01 - DPRCT | Dummy Profit Center | |
| 177 | Table/Structure Field |
X031L - FIELDNAME | Field Name | |
| 178 | Table/Structure Field |
XSAKO - XSALH | Indicator: Only Manage Balances in Local Currency |
