Table/Structure Field list used by SAP ABAP Program FAGL_SWITCH_CLASS_IMP4 (Include FAGL_SWITCH_CLASS_IMP4)
SAP ABAP Program
FAGL_SWITCH_CLASS_IMP4 (Include FAGL_SWITCH_CLASS_IMP4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGKO - AUGDT | Clearing Date | |
2 | ![]() |
AGKO - BELNR | Accounting Document Number | |
3 | ![]() |
AGKO - BUKRS | Company Code | |
4 | ![]() |
AGKO - GJAHR | Fiscal Year | |
5 | ![]() |
AGKO - KOART | Account type | |
6 | ![]() |
AGKO - MANDT | Client | |
7 | ![]() |
AGKO - AGKTO | Account in Which Items Were Cleared | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - WAERS | Currency Key | |
10 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - BUKRS | Company Code | |
13 | ![]() |
BKPF - BSTAT | Document Status | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
16 | ![]() |
BSAS - XOPVW | Indicator: Open Item Management? | |
17 | ![]() |
BSAS - GJAHR | Fiscal Year | |
18 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSAS - BUKRS | Company Code | |
20 | ![]() |
BSAS - BELNR | Accounting Document Number | |
21 | ![]() |
BSAS - AUGGJ | Fiscal Year of Clearing Document | |
22 | ![]() |
BSAS - AUGDT | Clearing Date | |
23 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
25 | ![]() |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
26 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
27 | ![]() |
BSEG - GJAHR | Fiscal Year | |
28 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSEG - BELNR | Accounting Document Number | |
30 | ![]() |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
31 | ![]() |
BSEG - AUGDT | Clearing Date | |
32 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
33 | ![]() |
BSEG - BUKRS | Company Code | |
34 | ![]() |
BSEG_ADD - AUGGJ | Fiscal Year of Clearing Document | |
35 | ![]() |
BSEG_ADD - XLGCLR | Clearing Specific to Ledger Groups | |
36 | ![]() |
BSEG_ADD - HKONT | General Ledger Account | |
37 | ![]() |
BSEG_ADD - GJAHR | Fiscal Year | |
38 | ![]() |
BSEG_ADD - BUZEI | Six-figure number of line item | |
39 | ![]() |
BSEG_ADD - BUKRS | Company Code | |
40 | ![]() |
BSEG_ADD - BELNR | Accounting Document Number | |
41 | ![]() |
BSEG_ADD - AUGDT | Clearing Date | |
42 | ![]() |
BSEG_ADD - AUGCP | Clearing Entry Date | |
43 | ![]() |
BSEG_ADD - AUGBL | Document Number of the Clearing Document | |
44 | ![]() |
BSIS - XOPVW | Indicator: Open Item Management? | |
45 | ![]() |
BSIS - GJAHR | Fiscal Year | |
46 | ![]() |
BSIS - BUKRS | Company Code | |
47 | ![]() |
BSIS - BELNR | Accounting Document Number | |
48 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
BWFI_AEDAT - BELNR | Accounting Document Number | |
50 | ![]() |
BWFI_AEDAT - BUKRS | Company Code | |
51 | ![]() |
BWFI_AEDAT - GJAHR | Fiscal Year | |
52 | ![]() |
FAGLBSAS - BUZEI | Number of Line Item Within Accounting Document | |
53 | ![]() |
FAGLBSAS - LDGRP | Ledger Group | |
54 | ![]() |
FAGLBSAS - GJAHR | Fiscal Year | |
55 | ![]() |
FAGLBSAS - BUKRS | Company Code | |
56 | ![]() |
FAGLBSAS - BELNR | Accounting Document Number | |
57 | ![]() |
FAGLBSAS - AUGGJ | Fiscal Year of Clearing Document | |
58 | ![]() |
FAGLBSAS - AUGDT | Clearing Date | |
59 | ![]() |
FAGLBSAS - AUGBL | Document Number of the Clearing Document | |
60 | ![]() |
FAGLBSIS - BELNR | Accounting Document Number | |
61 | ![]() |
FAGLBSIS - BUKRS | Company Code | |
62 | ![]() |
FAGLBSIS - BUZEI | Number of Line Item Within Accounting Document | |
63 | ![]() |
FAGLBSIS - GJAHR | Fiscal Year | |
64 | ![]() |
FAGLBSIS - LDGRP | Ledger Group | |
65 | ![]() |
FAGLBSIS - XOPVW | Indicator: Open Item Management? | |
66 | ![]() |
FAGL_SPLINFO - MANDT | Client | |
67 | ![]() |
FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | |
68 | ![]() |
FAGL_SPLINFO - GJAHR | Fiscal Year | |
69 | ![]() |
FAGL_SPLINFO - BUKRS | Company Code | |
70 | ![]() |
FAGL_SPLINFO - BELNR | Accounting Document Number | |
71 | ![]() |
FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | |
72 | ![]() |
FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | |
73 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
74 | ![]() |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
75 | ![]() |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
76 | ![]() |
FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
77 | ![]() |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
78 | ![]() |
FAGL_S_SPLINFO_KEY - MANDT | Client | |
79 | ![]() |
FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
80 | ![]() |
FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | |
81 | ![]() |
FAGL_S_SPLINFO_KEY_INX - MANDT | Client | |
82 | ![]() |
FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | |
83 | ![]() |
FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | |
84 | ![]() |
FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | |
85 | ![]() |
FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | |
86 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
93 | ![]() |
T881 - RLDNR | Ledger | |
94 | ![]() |
T881 - TAB | Totals Table |