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