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