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