Table/Structure Field list used by SAP ABAP Program FAGL_SWITCH_CLASS_IMP1 (Include FAGL_SWITCH_CLASS_IMP1)
SAP ABAP Program 
FAGL_SWITCH_CLASS_IMP1 (Include FAGL_SWITCH_CLASS_IMP1) is using
-
Class (2)
-
Data Element (25)
-
Table/Structure Field (169)
-
Function Module (25)
-
Message Class (2)
-
Message Number (32)
-
Class Method (2)
-
Program (3)
-
Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURRTYP | Currency Type | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - VALUTYP | Valuation View | |
| 8 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 29 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 30 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 33 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 36 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 37 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 38 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 39 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 41 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 42 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 43 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 48 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 49 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 50 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 55 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 60 | Table/Structure Field |
BSEG - KOART | Account type | |
| 61 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 62 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 63 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 64 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 65 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 66 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 67 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 68 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 69 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 71 | Table/Structure Field |
BSEG_ADD - DMBE2 | Amount in Second Local Currency | |
| 72 | Table/Structure Field |
BSEG_ADD - DMBE3 | Amount in Third Local Currency | |
| 73 | Table/Structure Field |
BSEG_ADD - DMBTR | Amount in local currency | |
| 74 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BSEG_ADD - HKONT | General Ledger Account | |
| 76 | Table/Structure Field |
BSEG_ADD - PSWBT | Amount for Updating in General Ledger | |
| 77 | Table/Structure Field |
BSEG_ADD - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 78 | Table/Structure Field |
BSEG_ADD - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
BSEG_ADD - WRBTR | Amount in transaction currency | |
| 80 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
BSIS - DMBE2 | Amount in Second Local Currency | |
| 85 | Table/Structure Field |
BSIS - DMBE3 | Amount in Third Local Currency | |
| 86 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 87 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 89 | Table/Structure Field |
BSIS - PSWBT | Amount for Updating in General Ledger | |
| 90 | Table/Structure Field |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 91 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 93 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 94 | Table/Structure Field |
BSIS - XARCH | Indicator: Document already archived ? | |
| 95 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 96 | Table/Structure Field |
BWFI_AEDAT - BELNR | Accounting Document Number | |
| 97 | Table/Structure Field |
BWFI_AEDAT - BUKRS | Company Code | |
| 98 | Table/Structure Field |
BWFI_AEDAT - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 100 | Table/Structure Field |
FAGLBSAS - AUGDT | Clearing Date | |
| 101 | Table/Structure Field |
FAGLBSAS - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
FAGLBSAS - BUKRS | Company Code | |
| 103 | Table/Structure Field |
FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 104 | Table/Structure Field |
FAGLBSAS - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
FAGLBSAS - HKONT | General Ledger Account | |
| 106 | Table/Structure Field |
FAGLBSAS - LDGRP | Ledger Group | |
| 107 | Table/Structure Field |
FAGLBSAS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 108 | Table/Structure Field |
FAGLBSAS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 109 | Table/Structure Field |
FAGLBSAS - REBZT | Follow-On Document Type | |
| 110 | Table/Structure Field |
FAGLBSAS - REBZZ | Line Item in the Relevant Invoice | |
| 111 | Table/Structure Field |
FAGLBSIS - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
FAGLBSIS - BUKRS | Company Code | |
| 113 | Table/Structure Field |
FAGLBSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 114 | Table/Structure Field |
FAGLBSIS - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
FAGLBSIS - HKONT | General Ledger Account | |
| 116 | Table/Structure Field |
FAGLBSIS - LDGRP | Ledger Group | |
| 117 | Table/Structure Field |
FAGLBSIS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 118 | Table/Structure Field |
FAGLBSIS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 119 | Table/Structure Field |
FAGLBSIS - REBZT | Follow-On Document Type | |
| 120 | Table/Structure Field |
FAGLBSIS - REBZZ | Line Item in the Relevant Invoice | |
| 121 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
| 122 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | |
| 123 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 124 | Table/Structure Field |
FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
| 125 | Table/Structure Field |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
| 126 | Table/Structure Field |
FAGL_TLDGRP_MAP - LDGRP | Ledger Group | |
| 127 | Table/Structure Field |
FAGL_TLDGRP_MAP - REPRESENT | Representative Ledger in Group | |
| 128 | Table/Structure Field |
FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | |
| 129 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 130 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 131 | Table/Structure Field |
GLU1 - KSL | Value in Group Currency | |
| 132 | Table/Structure Field |
GLU1 - OSL | Value in Another Currency | |
| 133 | Table/Structure Field |
GLU1 - TSL | Value in Transaction Currency | |
| 134 | Table/Structure Field |
GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
| 135 | Table/Structure Field |
PERIODS - BUPER | Posting period | |
| 136 | Table/Structure Field |
PERIODS - DATBI | Valid To Date | |
| 137 | Table/Structure Field |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 138 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 139 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 140 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 141 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 142 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 143 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 144 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 145 | Table/Structure Field |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
| 146 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 147 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 148 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 149 | Table/Structure Field |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 150 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 151 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 154 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 155 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 160 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 161 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 162 | Table/Structure Field |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 163 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 164 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 165 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 166 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 167 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 168 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 169 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
