Table/Structure Field list used by SAP ABAP Program FAGL_MIG_FICHAN (Supplement FI Documents: Create Worklist)
SAP ABAP Program
FAGL_MIG_FICHAN (Supplement FI Documents: Create Worklist) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWSYS | Logical System | ||
| 3 | BKPF - AWTYP | Reference procedure | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - GLVOR | Business Transaction | ||
| 10 | BSEG - BELNR | Accounting Document Number | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSEG - PPRCT | Partner Profit Center | ||
| 14 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 15 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 16 | COBL - AWKEY | Object key | ||
| 17 | COBL - AWSYS | Logical system of source document | ||
| 18 | COBL - AWTYP | Reference procedure | ||
| 19 | COBL - BLART | Document type | ||
| 20 | COBL - BUDAT | Posting Date in the Document | ||
| 21 | COBL - BUKRS | Company Code | ||
| 22 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | COBL - BUZID | Identification of the Line Item | ||
| 24 | COBL - EBELN | Purchasing Document Number | ||
| 25 | COBL - EBELP | Item Number of Purchasing Document | ||
| 26 | COBL - EVENT | Time at which the RW interface is called up | ||
| 27 | COBL - GJAHR | Fiscal Year | ||
| 28 | COBL - HKONT | General Ledger Account | ||
| 29 | COBL - KOART | Account type | ||
| 30 | COBL - KOKRS | Controlling Area | ||
| 31 | COBL - KOSTL | Cost Center | ||
| 32 | COBL - KTOSL | Transaction Key | ||
| 33 | COBL - PPRCTR | Partner Profit Center | ||
| 34 | COBL - PRCTR | Profit Center | ||
| 35 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 36 | COBL - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 37 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | COBL - SAKNR | G/L Account Number | ||
| 39 | COBL - SEGMENT | Segment for Segmental Reporting | ||
| 40 | COBL - UMSKS | Special G/L Transaction Type | ||
| 41 | COBL - VORGN | Transaction Type for General Ledger | ||
| 42 | COBL - XBLNR | Reference Document Number | ||
| 43 | COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 44 | COBL_EX - AWKEY | Object key | ||
| 45 | COBL_EX - AWSYS | Logical system of source document | ||
| 46 | COBL_EX - AWTYP | Reference procedure | ||
| 47 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 48 | COBL_EX - BUKRS | Company Code | ||
| 49 | COBL_EX - EBELN | Purchasing Document Number | ||
| 50 | COBL_EX - EBELP | Item Number of Purchasing Document | ||
| 51 | COBL_EX - HKONT | General Ledger Account | ||
| 52 | COBL_EX - KOART | Account type | ||
| 53 | COBL_EX - KOKRS | Controlling Area | ||
| 54 | COBL_EX - KOSTL | Cost Center | ||
| 55 | COBL_EX - PPRCTR | Partner Profit Center | ||
| 56 | COBL_EX - PRCTR | Profit Center | ||
| 57 | COBL_EX - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 58 | COBL_EX - SEGMENT | Segment for Segmental Reporting | ||
| 59 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 60 | EKKN - EBELN | Purchasing Document Number | ||
| 61 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 62 | EKKN - PRCTR | Profit Center | ||
| 63 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 64 | EKPO - EBELN | Purchasing Document Number | ||
| 65 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 66 | EKPO - KO_PPRCTR | Partner Profit Center | ||
| 67 | EKPO - KO_PRCTR | Profit Center | ||
| 68 | EKPODATA - KO_PPRCTR | Partner Profit Center | ||
| 69 | EKPODATA - KO_PRCTR | Profit Center | ||
| 70 | FAGL_MIG_FICHA1 - AWKEY | Object key | ||
| 71 | FAGL_MIG_FICHA1 - AWSYS | Logical System | ||
| 72 | FAGL_MIG_FICHA1 - AWTYP | Reference procedure | ||
| 73 | FAGL_MIG_FICHA1 - BELNR | Accounting Document Number | ||
| 74 | FAGL_MIG_FICHA1 - BUKRS | Company Code | ||
| 75 | FAGL_MIG_FICHA1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 76 | FAGL_MIG_FICHA1 - DTSELECTED | Accounting document entry date | ||
| 77 | FAGL_MIG_FICHA1 - ERROR | System Message Number | ||
| 78 | FAGL_MIG_FICHA1 - GJAHR | Fiscal Year | ||
| 79 | FAGL_MIG_FICHA1 - GROUPNR | Group Number | ||
| 80 | FAGL_MIG_FICHA1 - HKONT | General Ledger Account | ||
| 81 | FAGL_MIG_FICHA1 - KOART | Account type | ||
| 82 | FAGL_MIG_FICHA1 - KOKRS | Controlling Area | ||
| 83 | FAGL_MIG_FICHA1 - KOSTL | Cost Center | ||
| 84 | FAGL_MIG_FICHA1 - LCOL | 3-Byte field | ||
| 85 | FAGL_MIG_FICHA1 - OPPRCTR | Original Partner Profit Center | ||
| 86 | FAGL_MIG_FICHA1 - OPRCTR | Original Profit Center | ||
| 87 | FAGL_MIG_FICHA1 - OPSEGMENT | Original Partner Segment | ||
| 88 | FAGL_MIG_FICHA1 - OSEGMENT | Original Segment | ||
| 89 | FAGL_MIG_FICHA1 - RPPRCTR | Receiver Partner Profit Center | ||
| 90 | FAGL_MIG_FICHA1 - RPRCTR | Receiver Profit Center | ||
| 91 | FAGL_MIG_FICHA1 - RPSEGMENT | Receiver Partner Segment | ||
| 92 | FAGL_MIG_FICHA1 - RSEGMENT | Receiver Segment | ||
| 93 | FAGL_MIG_FICHA1 - RUNNR | Reassignment Run Number | ||
| 94 | FAGL_MIG_FICHA1 - TMSELECTED | Time of data entry | ||
| 95 | FAGL_MIG_FICHA1 - USSELECTED | User Name | ||
| 96 | FAGL_MIG_FICHA1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 97 | FAGL_MIG_FICHA1_OUT - BELNR | Accounting Document Number | ||
| 98 | FAGL_MIG_FICHA1_OUT - BUKRS | Company Code | ||
| 99 | FAGL_MIG_FICHA1_OUT - BUZEI | Number of Line Item Within Accounting Document | ||
| 100 | FAGL_MIG_FICHA1_OUT - ERROR | System Message Number | ||
| 101 | FAGL_MIG_FICHA1_OUT - GJAHR | Fiscal Year | ||
| 102 | FAGL_MIG_FICHA1_OUT - HKONT | General Ledger Account | ||
| 103 | FAGL_MIG_FICHA1_OUT - LCOL | 3-Byte field | ||
| 104 | FAGL_MIG_FICHA1_OUT - OPPRCTR | Original Partner Profit Center | ||
| 105 | FAGL_MIG_FICHA1_OUT - OPRCTR | Original Profit Center | ||
| 106 | FAGL_MIG_FICHA1_OUT - OPSEGMENT | Original Partner Segment | ||
| 107 | FAGL_MIG_FICHA1_OUT - OSEGMENT | Original Segment | ||
| 108 | FAGL_MIG_FICHA1_OUT - TEXT | 128 character | ||
| 109 | FAGL_MIG_LISTHEADER_ACTION - ACTION_INFO | Char255 | ||
| 110 | FAGL_MIG_LISTHEADER_DATA - DATA_INFO | 30 Characters | ||
| 111 | FAGL_MIG_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 112 | FAGL_S_MIG_001 - MGPLN | Migration Plan | ||
| 113 | FAGL_S_MIG_001 - MG_END | Migration is completed | ||
| 114 | FAGL_S_MIG_001 - MG_START | Migration has started | ||
| 115 | FAGL_S_MIG_001 - MIGDT | Migration Date | ||
| 116 | SI_COBL - BLART | Document type | ||
| 117 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 118 | SI_COBL - BUZID | Identification of the Line Item | ||
| 119 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 120 | SI_COBL - GJAHR | Fiscal Year | ||
| 121 | SI_COBL - KTOSL | Transaction Key | ||
| 122 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 123 | SI_COBL - SAKNR | G/L Account Number | ||
| 124 | SI_COBL - UMSKS | Special G/L Transaction Type | ||
| 125 | SI_COBL - XBLNR | Reference Document Number | ||
| 126 | SI_COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 127 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 136 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 137 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 138 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 139 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 140 | T001 - BUKRS | Company Code |