Table/Structure Field list used by SAP ABAP Program FAGL_MIG_RPITEMS_CRESPLIT (Build Document Splitting Information for Documents To Be Transferred)
SAP ABAP Program
FAGL_MIG_RPITEMS_CRESPLIT (Build Document Splitting Information for Documents To Be Transferred) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - MONAT | Fiscal period | |
12 | ![]() |
BVOR - BUKRS | Company Code | |
13 | ![]() |
BVOR - GJAHR | Fiscal Year | |
14 | ![]() |
FAGL_MIG_001 - MGPLN | Migration Plan | |
15 | ![]() |
FAGL_MIG_ADJUST - GJAHR | Fiscal Year | |
16 | ![]() |
FAGL_MIG_ADJUST - BUKRS | Company Code | |
17 | ![]() |
FAGL_MIG_ADJUST - BELNR | Accounting Document Number | |
18 | ![]() |
FAGL_MIG_CTRL - EXCEPTION_CASE | General Flag | |
19 | ![]() |
FAGL_MIG_CTRL - MANDT | Client | |
20 | ![]() |
FAGL_MIG_CTRL - PCL_ON | General Flag | |
21 | ![]() |
FAGL_MIG_RPITEMS - STATUS | Migration Status of a Document To Be Transferred | |
22 | ![]() |
FAGL_MIG_RPITEMS - MSGV4 | Message Variable | |
23 | ![]() |
FAGL_MIG_RPITEMS - MSGV3 | Message Variable | |
24 | ![]() |
FAGL_MIG_RPITEMS - MSGV2 | Message Variable | |
25 | ![]() |
FAGL_MIG_RPITEMS - MSGV1 | Message Variable | |
26 | ![]() |
FAGL_MIG_RPITEMS - MSGNO | Number of Message for a Migration Object | |
27 | ![]() |
FAGL_MIG_RPITEMS - MSGID | Class of a Message for a Migration Object | |
28 | ![]() |
FAGL_MIG_RPITEMS - MODI_FLG | Indicator: Document/line item was adjusted | |
29 | ![]() |
FAGL_MIG_RPITEMS - GJAHR | Fiscal Year | |
30 | ![]() |
FAGL_MIG_RPITEMS - BUKRS | Company Code | |
31 | ![]() |
FAGL_MIG_RPITEMS - BELNR | Accounting Document Number | |
32 | ![]() |
FAGL_MIG_RPITEMS - MSGTY | Type of Message for a Migration Object | |
33 | ![]() |
FAGL_MIG_S_BUKRS_LEDGER - BUKRS | Company Code | |
34 | ![]() |
FAGL_MIG_S_BUKRS_LEDGER - RLDNR_T | FAGL_MIG_S_BUKRS_LEDGER-RLDNR_T | |
35 | ![]() |
FAGL_MIG_S_MSG_EXT - MSGV3 | Message Variable | |
36 | ![]() |
FAGL_MIG_S_MSG_EXT - MSGV4 | Message Variable | |
37 | ![]() |
FAGL_MIG_S_MSG_EXT - MSGV2 | Message Variable | |
38 | ![]() |
FAGL_MIG_S_MSG_EXT - MSGV1 | Message Variable | |
39 | ![]() |
FAGL_MIG_S_RPSTATUS - MODI_FLG | Indicator: Document/line item was adjusted | |
40 | ![]() |
FAGL_MIG_S_RPSTATUS - MSGID | Class of a Message for a Migration Object | |
41 | ![]() |
FAGL_MIG_S_RPSTATUS - MSGNO | Number of Message for a Migration Object | |
42 | ![]() |
FAGL_MIG_S_RPSTATUS - MSGTY | Type of Message for a Migration Object | |
43 | ![]() |
FAGL_MIG_S_RPSTATUS - STATUS | Migration Status of a Document To Be Transferred | |
44 | ![]() |
FAGL_RANGE_BUKRS - LOW | Company Code | |
45 | ![]() |
FAGL_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
46 | ![]() |
FAGL_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | |
47 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
48 | ![]() |
FAGL_S_MGPLN_SHIFT - SHIFT | General Flag | |
49 | ![]() |
FAGL_S_MIG_001 - MGPLN | Migration Plan | |
50 | ![]() |
FAGL_S_MIG_001 - MIGDT | Migration Date | |
51 | ![]() |
FAGL_S_MIG_001 - MG_TYP | Migration Type | |
52 | ![]() |
FAGL_S_MIG_001 - MG_END | Migration is completed | |
53 | ![]() |
FAGL_S_MIG_001 - MG_START | Migration has started | |
54 | ![]() |
FAGL_S_MIG_MGPLN_EXT - MGPLN | Migration Plan | |
55 | ![]() |
FAGL_S_MIG_MGPLN_EXT - MG_END | Migration is completed | |
56 | ![]() |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
57 | ![]() |
GMESS_POSITION - MSGTY | Message type (E, I, W, ...) | |
58 | ![]() |
GMESS_POSITION - TXTNR | Message number | |
59 | ![]() |
GMESS_POSITION - MSGV4 | Message Variable | |
60 | ![]() |
GMESS_POSITION - MSGV3 | Message Variable | |
61 | ![]() |
GMESS_POSITION - MSGV2 | Message Variable | |
62 | ![]() |
GMESS_POSITION - MSGV1 | Message Variable | |
63 | ![]() |
GMESS_POSITION - GJAHR | Fiscal Year | |
64 | ![]() |
GMESS_POSITION - BUKRS | Company Code | |
65 | ![]() |
GMESS_POSITION - BELNR | Accounting Document Number | |
66 | ![]() |
GMESS_POSITION - ARBGB | Application Area | |
67 | ![]() |
MESG - TXTNR | Message number | |
68 | ![]() |
MESG - MSGV4 | Message Variable | |
69 | ![]() |
MESG - MSGV3 | Message Variable | |
70 | ![]() |
MESG - MSGV1 | Message Variable | |
71 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
72 | ![]() |
MESG - ARBGB | Application Area | |
73 | ![]() |
MESG - MSGV2 | Message Variable | |
74 | ![]() |
RS38L - NAME | Name of Function Module | |
75 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
76 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
77 | ![]() |
SELBUKRS - LOW | Company Code | |
78 | ![]() |
SELBUKRS - OPTION | Option for ranges tables | |
79 | ![]() |
SELBUKRS - SIGN | Debit/Credit Sign (+/-) | |
80 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
90 | ![]() |
T001U - ABUKR | Company Code which will be Cleared Against | |
91 | ![]() |
T001U - KOMOK | Account modification | |
92 | ![]() |
T001U - VBUKR | Company Code Which Is Being Posted To | |
93 | ![]() |
T882 - PERIV | Fiscal Year Variant |