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