Table/Structure Field list used by SAP ABAP Program FAGL_MIG_OPITEMS_FILL (Create Worklist for Open Items)
SAP ABAP Program
FAGL_MIG_OPITEMS_FILL (Create Worklist for Open Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
5 | ![]() |
BKPF - AWTYP | Reference procedure | |
6 | ![]() |
BSAD - AUGDT | Clearing Date | |
7 | ![]() |
BSAD - BSTAT | Document Status | |
8 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
9 | ![]() |
BSAD - BUKRS | Company Code | |
10 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
11 | ![]() |
BSAK - BUKRS | Company Code | |
12 | ![]() |
BSAK - BSTAT | Document Status | |
13 | ![]() |
BSAK - AUGDT | Clearing Date | |
14 | ![]() |
BSAS - AUGDT | Clearing Date | |
15 | ![]() |
BSAS - BSTAT | Document Status | |
16 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
17 | ![]() |
BSAS - BUKRS | Company Code | |
18 | ![]() |
BSAS - HKONT | General Ledger Account | |
19 | ![]() |
BSID - BSTAT | Document Status | |
20 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
21 | ![]() |
BSID - BUKRS | Company Code | |
22 | ![]() |
BSIK - BSTAT | Document Status | |
23 | ![]() |
BSIK - BUKRS | Company Code | |
24 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
25 | ![]() |
BSIS - BSTAT | Document Status | |
26 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
27 | ![]() |
BSIS - BUKRS | Company Code | |
28 | ![]() |
BSIS - HKONT | General Ledger Account | |
29 | ![]() |
BSIS - XOPVW | Indicator: Open Item Management? | |
30 | ![]() |
FAGLBSAS - AUGDT | Clearing Date | |
31 | ![]() |
FAGLBSAS - BUDAT | Posting Date in the Document | |
32 | ![]() |
FAGLBSAS - BUKRS | Company Code | |
33 | ![]() |
FAGLBSAS - HKONT | General Ledger Account | |
34 | ![]() |
FAGLBSIS - BUDAT | Posting Date in the Document | |
35 | ![]() |
FAGLBSIS - HKONT | General Ledger Account | |
36 | ![]() |
FAGLBSIS - BUKRS | Company Code | |
37 | ![]() |
FAGL_MIG_001 - MGPLN | Migration Plan | |
38 | ![]() |
FAGL_MIG_CTRL - EXCEPTION_CASE | General Flag | |
39 | ![]() |
FAGL_MIG_CTRL - MANDT | Client | |
40 | ![]() |
FAGL_MIG_CTRL - PCL_ON | General Flag | |
41 | ![]() |
FAGL_MIG_OPITEMS - BELNR | Accounting Document Number | |
42 | ![]() |
FAGL_MIG_OPITEMS - MGPLN | Migration Plan | |
43 | ![]() |
FAGL_MIG_OPITEMS - HKONT | General Ledger Account | |
44 | ![]() |
FAGL_MIG_OPITEMS - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
FAGL_MIG_OPITEMS - GJAHR | Fiscal Year | |
46 | ![]() |
FAGL_MIG_OPITEMS - BUKRS | Company Code | |
47 | ![]() |
FAGL_MIG_S_ACCOUNTS - HKONT | General Ledger Account | |
48 | ![]() |
FAGL_MIG_S_BUKRS_LEDGER - BUKRS | Company Code | |
49 | ![]() |
FAGL_MIG_S_BUKRS_LEDGER - RLDNR_T | FAGL_MIG_S_BUKRS_LEDGER-RLDNR_T | |
50 | ![]() |
FAGL_RANGE_RACCT - LOW | Account Number | |
51 | ![]() |
FAGL_RANGE_RACCT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
52 | ![]() |
FAGL_RANGE_RACCT - SIGN | ABAP: ID: I/E (include/exclude values) | |
53 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
54 | ![]() |
FAGL_S_MIG_001 - MGPLN | Migration Plan | |
55 | ![]() |
FAGL_S_MIG_001 - MG_TYP | Migration Type | |
56 | ![]() |
FAGL_S_MIG_001 - MG_END | Migration is completed | |
57 | ![]() |
FAGL_S_MIG_MGPLN_EXT - BUKRS_T | FAGL_S_MIG_MGPLN_EXT-BUKRS_T | |
58 | ![]() |
FAGL_S_MIG_MGPLN_EXT - MGPLN | Migration Plan | |
59 | ![]() |
FAGL_S_MIG_MGPLN_EXT - MG_END | Migration is completed | |
60 | ![]() |
FAGL_S_MIG_MGPLN_EXT - MG_TYP | Migration Type | |
61 | ![]() |
RS38L - NAME | Name of Function Module | |
62 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
63 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
64 | ![]() |
SKB1 - BUKRS | Company Code | |
65 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
66 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
67 | ![]() |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
68 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
69 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
76 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
77 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
78 | ![]() |
T001 - BUKRS | Company Code | |
79 | ![]() |
T009 - ANZBP | Number of posting periods | |
80 | ![]() |
T009 - ANZSP | Number of special periods | |
81 | ![]() |
T100C - MSGTS | Active message type |