Table/Structure Field list used by SAP ABAP Program FAGL_MIG_DS_IMPL_GL_DATA (Include FAGL_MIG_DS_IMPL_GL_DATA)
SAP ABAP Program
FAGL_MIG_DS_IMPL_GL_DATA (Include FAGL_MIG_DS_IMPL_GL_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 7 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 8 | BSEG - REBZT | Follow-On Document Type | ||
| 9 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 10 | FAGLFLEX_SI_VALUE_DATA - HSL | Value in Local Currency | ||
| 11 | FAGLFLEX_SI_VALUE_DATA - KSL | Value in Group Currency | ||
| 12 | FAGLFLEX_SI_VALUE_DATA - MSL | Quantity | ||
| 13 | FAGLFLEX_SI_VALUE_DATA - OSL | Value in Another Currency | ||
| 14 | FAGLFLEX_SI_VALUE_DATA - TSL | Value in Transaction Currency | ||
| 15 | FAGLFLEX_SI_VALUE_DATA - WSL | Value in Original Transaction Currency (Document Currency) | ||
| 16 | FAGL_MIG_001 - MGPLN | Migration Plan | ||
| 17 | FAGL_MIG_001_S - MGPLN | Migration Plan | ||
| 18 | FAGL_MIG_001_S - MG_START | Migration has started | ||
| 19 | FAGL_MIG_ADJUST - BUKRS | Company Code | ||
| 20 | FAGL_MIG_ADJUST - MGPLN | Migration Plan | ||
| 21 | FAGL_MIG_OPITEMS - BELNR | Accounting Document Number | ||
| 22 | FAGL_MIG_OPITEMS - BUKRS | Company Code | ||
| 23 | FAGL_MIG_OPITEMS - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | FAGL_MIG_OPITEMS - GJAHR | Fiscal Year | ||
| 25 | FAGL_MIG_OPITEMS - HKONT | General Ledger Account | ||
| 26 | FAGL_MIG_OPITEMS - MGPLN | Migration Plan | ||
| 27 | FAGL_MIG_OPITEMS - MSGID | Class of a Message for a Migration Object | ||
| 28 | FAGL_MIG_OPITEMS - MSGNO | Number of Message for a Migration Object | ||
| 29 | FAGL_MIG_OPITEMS - MSGTY | Type of Message for a Migration Object | ||
| 30 | FAGL_MIG_OPITEMS - MSGV1 | Message Variable | ||
| 31 | FAGL_MIG_OPITEMS - MSGV2 | Message Variable | ||
| 32 | FAGL_MIG_OPITEMS - MSGV3 | Message Variable | ||
| 33 | FAGL_MIG_OPITEMS - MSGV4 | Message Variable | ||
| 34 | FAGL_MIG_OPITEMS - STATUS_OPITEM | Migration Status for an Open Item | ||
| 35 | FAGL_MIG_OPITEMS - TIMESTAMP | Time of Status Change in Worklist | ||
| 36 | FAGL_MIG_RPITEMS - BELNR | Accounting Document Number | ||
| 37 | FAGL_MIG_RPITEMS - BUKRS | Company Code | ||
| 38 | FAGL_MIG_RPITEMS - GJAHR | Fiscal Year | ||
| 39 | FAGL_MIG_RPITEMS - LDGRP | Ledger Group | ||
| 40 | FAGL_MIG_RPITEMS - MGPLN | Migration Plan | ||
| 41 | FAGL_MIG_RPITEMS - MODI_FLG | Indicator: Document/line item was adjusted | ||
| 42 | FAGL_MIG_RPITEMS - MSGID | Class of a Message for a Migration Object | ||
| 43 | FAGL_MIG_RPITEMS - MSGNO | Number of Message for a Migration Object | ||
| 44 | FAGL_MIG_RPITEMS - MSGTY | Type of Message for a Migration Object | ||
| 45 | FAGL_MIG_RPITEMS - MSGV1 | Message Variable | ||
| 46 | FAGL_MIG_RPITEMS - MSGV2 | Message Variable | ||
| 47 | FAGL_MIG_RPITEMS - MSGV3 | Message Variable | ||
| 48 | FAGL_MIG_RPITEMS - MSGV4 | Message Variable | ||
| 49 | FAGL_MIG_RPITEMS - STATUS | Migration Status of a Document To Be Transferred | ||
| 50 | FAGL_MIG_RPITEMS - TIMESTAMP | Time of Status Change in Worklist | ||
| 51 | FAGL_MIG_S_ACCOUNTS - HKONT | General Ledger Account | ||
| 52 | FAGL_MIG_S_BUKRS_LEDGER - BUKRS | Company Code | ||
| 53 | FAGL_MIG_S_BUKRS_LEDGER - RLDNR_T | FAGL_MIG_S_BUKRS_LEDGER-RLDNR_T | ||
| 54 | FAGL_MIG_S_MSG_EXT - MSGV1 | Message Variable | ||
| 55 | FAGL_MIG_S_MSG_EXT - MSGV2 | Message Variable | ||
| 56 | FAGL_MIG_S_MSG_EXT - MSGV3 | Message Variable | ||
| 57 | FAGL_MIG_S_MSG_EXT - MSGV4 | Message Variable | ||
| 58 | FAGL_MIG_S_OPSTATUS - MSGID | Class of a Message for a Migration Object | ||
| 59 | FAGL_MIG_S_OPSTATUS - MSGNO | Number of Message for a Migration Object | ||
| 60 | FAGL_MIG_S_OPSTATUS - MSGTY | Type of Message for a Migration Object | ||
| 61 | FAGL_MIG_S_OPSTATUS - STATUS_OPITEM | Migration Status for an Open Item | ||
| 62 | FAGL_MIG_S_RPSTATUS - MODI_FLG | Indicator: Document/line item was adjusted | ||
| 63 | FAGL_MIG_S_RPSTATUS - MSGID | Class of a Message for a Migration Object | ||
| 64 | FAGL_MIG_S_RPSTATUS - MSGNO | Number of Message for a Migration Object | ||
| 65 | FAGL_MIG_S_RPSTATUS - MSGTY | Type of Message for a Migration Object | ||
| 66 | FAGL_MIG_S_RPSTATUS - STATUS | Migration Status of a Document To Be Transferred | ||
| 67 | FAGL_MIG_S_TOTALS - RLDNR | Ledger in General Ledger Accounting | ||
| 68 | FAGL_MIG_TOTALS - MGPLN | Migration Plan | ||
| 69 | FAGL_MIG_TOTALS - RACCT | Account Number | ||
| 70 | FAGL_MIG_TOTALS - RBUKRS | Company Code | ||
| 71 | FAGL_MIG_TOTALS - RLDNR | Ledger in General Ledger Accounting | ||
| 72 | FAGL_MIG_TOTALS - RYEAR | Fiscal Year | ||
| 73 | FAGL_MIG_TOTALS - SOURCE | Source of Balance Carryforward | ||
| 74 | FAGL_RANGE_BELNR - LOW | Accounting Document Number | ||
| 75 | FAGL_RANGE_BELNR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 76 | FAGL_RANGE_BELNR - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 77 | FAGL_RANGE_BUKRS - LOW | Company Code | ||
| 78 | FAGL_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 79 | FAGL_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 80 | FAGL_RANGE_MONAT - LOW | Fiscal period | ||
| 81 | FAGL_RANGE_MONAT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 82 | FAGL_RANGE_MONAT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 83 | FAGL_RANGE_RYEAR - LOW | Fiscal year | ||
| 84 | FAGL_RANGE_RYEAR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 85 | FAGL_RANGE_RYEAR - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 86 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 87 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 88 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 89 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 90 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 91 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 92 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 93 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 94 | FAGL_SPLINFO_VAL - CURTP | Currency type and valuation view | ||
| 95 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 96 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 97 | FAGL_S_BUKRS_EXT - BUKRS | Company Code | ||
| 98 | FAGL_S_BUKRS_EXT - RLDNR_T | FAGL_S_BUKRS_EXT-RLDNR_T | ||
| 99 | FAGL_S_CRESPLIT_OUTPUT - BELNR | Accounting Document Number | ||
| 100 | FAGL_S_CRESPLIT_OUTPUT - BUKRS | Company Code | ||
| 101 | FAGL_S_CRESPLIT_OUTPUT - BUZEI | Number of Line Item Within Accounting Document | ||
| 102 | FAGL_S_CRESPLIT_OUTPUT - GJAHR | Fiscal Year | ||
| 103 | FAGL_S_DELETE_OP_OUTPUT - BELNR | Accounting Document Number | ||
| 104 | FAGL_S_DELETE_OP_OUTPUT - BUKRS | Company Code | ||
| 105 | FAGL_S_DELETE_OP_OUTPUT - BUZEI | Number of Line Item Within Accounting Document | ||
| 106 | FAGL_S_DELETE_OP_OUTPUT - GJAHR | Fiscal Year | ||
| 107 | FAGL_S_DELETE_RP_OUTPUT - BELNR | Accounting Document Number | ||
| 108 | FAGL_S_DELETE_RP_OUTPUT - BUKRS | Company Code | ||
| 109 | FAGL_S_DELETE_RP_OUTPUT - GJAHR | Fiscal Year | ||
| 110 | FAGL_S_MIG_002 - BUKRS | Company Code | ||
| 111 | FAGL_S_MIG_002 - RLDNR | Ledger in General Ledger Accounting | ||
| 112 | FAGL_S_MIG_MGPLN_EXT - BUKRS_T | FAGL_S_MIG_MGPLN_EXT-BUKRS_T | ||
| 113 | FAGL_S_MIG_MGPLN_EXT - MGPLN | Migration Plan | ||
| 114 | FAGL_S_MIG_MGPLN_EXT - MIGDT | Migration Date | ||
| 115 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 116 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 117 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 118 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 119 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 120 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 121 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 122 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 123 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 124 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 125 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 126 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 127 | FAGL_S_SPLINFO_KEY_VAL - CURTP | Currency type and valuation view | ||
| 128 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 129 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 130 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 131 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 132 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 133 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 142 | T001 - BUKRS | Company Code |