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