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