Table/Structure Field list used by SAP ABAP Program FAGL_UPLOAD_CARRY_FORWARD (Transfer Balance Carryforward)
SAP ABAP Program
FAGL_UPLOAD_CARRY_FORWARD (Transfer Balance Carryforward) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - HKONT | General Ledger Account | ||
| 2 | DD04T - DDTEXT | Short Description of Repository Objects | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 5 | DFIES - FIELDNAME | Field Name | ||
| 6 | FAGL_MIG_001 - MGPLN | Migration Plan | ||
| 7 | FAGL_MIG_CTRL - EXCEPTION_CASE | General Flag | ||
| 8 | FAGL_MIG_CTRL - MANDT | Client | ||
| 9 | FAGL_MIG_CTRL - PCL_ON | General Flag | ||
| 10 | FAGL_MIG_TOTALS - MGPLN | Migration Plan | ||
| 11 | FAGL_MIG_TOTALS - SOURCE | Source of Balance Carryforward | ||
| 12 | FAGL_RANGE_RACCT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 13 | FAGL_RANGE_RACCT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 14 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 15 | FAGL_S_MIG_001 - MGPLN | Migration Plan | ||
| 16 | FAGL_S_MIG_002 - BUKRS | Company Code | ||
| 17 | GLU1 - TSL | Value in Transaction Currency | ||
| 18 | GLU1 - RYEAR | Fiscal Year | ||
| 19 | GLU1 - RVERS | Version | ||
| 20 | GLU1 - RPRCTR | Profit Center | ||
| 21 | GLU1 - RLDNR | Ledger | ||
| 22 | GLU1 - RBUKRS | Company Code | ||
| 23 | GLU1 - PRCTR | Profit Center | ||
| 24 | GLU1 - OSL | Value in Another Currency | ||
| 25 | GLU1 - MSL | Quantity | ||
| 26 | GLU1 - KSL | Value in Group Currency | ||
| 27 | GLU1 - KOKRS | Controlling Area | ||
| 28 | GLU1 - HSL | Value in Local Currency | ||
| 29 | GLU1 - RACCT | Account Number | ||
| 30 | GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | ||
| 31 | GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | ||
| 32 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 33 | GLX_ORG_INFO - OCCUR | Manage fourth currency | ||
| 34 | GLX_ORG_INFO - LCCUR | Store second currency | ||
| 35 | GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | ||
| 36 | GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | ||
| 37 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 38 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 39 | GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | ||
| 40 | RS38L - NAME | Name of Function Module | ||
| 41 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 42 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 43 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 44 | RSDSTABS - PRIM_TAB | Table Name | ||
| 45 | RSMPE - TITTEXT | Text of title line | ||
| 46 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 47 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 48 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 49 | SCREEN - INPUT | SCREEN-INPUT | ||
| 50 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 51 | SCREEN - NAME | SCREEN-NAME | ||
| 52 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 53 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 54 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 55 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 56 | SKB1 - SAKNR | G/L Account Number | ||
| 57 | SKB1 - MITKZ | Account is reconciliation account | ||
| 58 | SKB1 - BUKRS | Company Code | ||
| 59 | SSCRFIELDS - UCOMM | Function Code | ||
| 60 | SWOTOBJID - OBJKEY | Object key | ||
| 61 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 71 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | T001 - BUKRS | Company Code | ||
| 74 | T001A - BUKRS | Company Code | ||
| 75 | T800A - OBJTABLE | Object table for FI-SL tables | ||
| 76 | T800A - NTABLE | Correspondence table | ||
| 77 | T800A - DIM_ACCOUNT | FI-SL: Field name for the account | ||
| 78 | T800A - COMPTAB | Indicator for global table | ||
| 79 | T881 - QUANT | Store quantities | ||
| 80 | T881 - TAB | Totals Table | ||
| 81 | T881 - TRCUR | Store transaction currency | ||
| 82 | T882 - CURT1 | Currency type of the local currency (HSL) | ||
| 83 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 84 | T882 - CURT3 | Currency type of currency 4 | ||
| 85 | T882 - LCCUR | Store second currency | ||
| 86 | T882 - OCCUR | Manage fourth currency | ||
| 87 | T882 - PERIV | Fiscal Year Variant | ||
| 88 | T882 - RCCUR | Activation of the third currency in the ledger |