Table/Structure Field list used by SAP ABAP Program LFAGL_ACTIVATIONF00 (LFAGL_ACTIVATIONF00)
SAP ABAP Program
LFAGL_ACTIVATIONF00 (LFAGL_ACTIVATIONF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 4 | FAGL_ACTIVEC - CO_SUM_DATE_FROM | From Date: For Updating CO Totals Tables | ||
| 5 | FAGL_ACTIVEC - FAGL_HCM_COMP_EN | HCM Integration: Compress Entry View | ||
| 6 | FAGL_ACTIVEC - FAGL_NO_COMP_SD | Document Splitting: Do Not Summarize SD Tax Items | ||
| 7 | FAGL_ACTIVEC - FAREA_FROM_COBL | Determine Functional Area on Entry Screen | ||
| 8 | FAGL_ACTIVEC - FAREA_IN_CO_SUM | Indicator: Update Functional Area in CO Totals Tables | ||
| 9 | FAGL_ACTIVEC - FAREA_OBLIGATORY | Indicator: Functional Area Is Mandatory | ||
| 10 | FAGL_ACTIVEC - MANDT | Client | ||
| 11 | FAGL_ACTIVEC - READ_GLT0 | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | ||
| 12 | FAGL_ACTIVEC - SGMNT_IN_CO_SUM | Indicator: Update Segment in CO Totals Tables | ||
| 13 | FAGL_ACTIVEC - SPLITDATE_ACTIVE | System Date from which Document Splitting Is Active | ||
| 14 | FAGL_ACTIVEC - SPLITDATE_CHECK | System Date from which Document Splitting Is Checked | ||
| 15 | FAGL_ACTIVEC - SPLITMETHD | Document Splitting Method | ||
| 16 | FAGL_ACTIVEC - SPLIT_DEFAULT | Standard Account Assignment in Document Splitting | ||
| 17 | FAGL_ACTIVEC - SPLIT_DEF_CONST | Constants for document splitting | ||
| 18 | FAGL_ACTIVEC - SPLIT_INHERIDITY | Inheritance of Account Assignments in Document Split | ||
| 19 | FAGL_ACTIVEC - WRITE_GLT0 | Continue to Update Classic General Ledger | ||
| 20 | FAGL_REL_AI - COUNTER | Two digit number | ||
| 21 | FAGL_REL_AI - ID | 30 Characters | ||
| 22 | FAGL_REL_AI - MANDT | Client | ||
| 23 | FAGL_SPLIT_ACTC - BUKRS | Company Code | ||
| 24 | FAGL_SPLIT_ACTC - B_INACTIVE | Document splitting is not active | ||
| 25 | FAGL_SPLIT_ACTC - MANDT | Client | ||
| 26 | FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object | ||
| 27 | FAGL_SPLIT_FIELD - B_DISCOUNT | Assign to Cash Discount Account | ||
| 28 | FAGL_SPLIT_FIELD - B_FOREX_R | Assign in Realized Exchange Rate Difference | ||
| 29 | FAGL_SPLIT_FIELD - B_FOREX_V | Assign in Valuated Exchange Rate Difference | ||
| 30 | FAGL_SPLIT_FIELD - B_MANDATORY | Mandatory Field after Document Splitting | ||
| 31 | FAGL_SPLIT_FIELD - B_PENALTY | Assign in Penalty Interest | ||
| 32 | FAGL_SPLIT_FIELD - B_TAX | Assign if Taxes on Sales/Purchases | ||
| 33 | FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | ||
| 34 | FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 35 | FAGL_SPLIT_FIELD - MANDT | Client | ||
| 36 | FAGL_SPLIT_FIELD - OIM_BALANCE | Open Item Management for Zero-Balance Clearing | ||
| 37 | FAGL_SPLIT_FIELD - PRTFIELD | Partner field of account assignment object for doc. splittng | ||
| 38 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | T001 - BUKRS | Company Code | ||
| 41 | T001 - BUTXT | Name of Company Code or Company | ||
| 42 | T001 - MANDT | Client | ||
| 43 | T8G01 - SPLITMETHD | Document Splitting Method | ||
| 44 | T8G01T - LANGU | Language Key | ||
| 45 | T8G01T - SPLITMETHD | Document Splitting Method | ||
| 46 | T8G01T - TEXT | Splitting method | ||
| 47 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 48 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 49 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 50 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 51 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 52 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 53 | V_FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 54 | V_FAGL_ACTIVEC - FAREA_FROM_COBL | Determine Functional Area on Entry Screen | ||
| 55 | V_FAGL_ACTIVEC - FAREA_IN_CO_SUM | Indicator: Update Functional Area in CO Totals Tables | ||
| 56 | V_FAGL_ACTIVEC - MANDT | Client | ||
| 57 | V_FAGL_ACTIVEC - READ_GLT0 | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | ||
| 58 | V_FAGL_ACTIVEC - SGMNT_IN_CO_SUM | Indicator: Update Segment in CO Totals Tables | ||
| 59 | V_FAGL_ACTIVEC - WRITE_GLT0 | Continue to Update Classic General Ledger | ||
| 60 | V_FAGL_ACTIVECCL - MANDT | Client | ||
| 61 | V_FAGL_ACTIVECCL - READ_GLT0 | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | ||
| 62 | V_FAGL_ACTIVECCL - WRITE_GLT0 | Continue to Update Classic General Ledger | ||
| 63 | V_FAGL_ACTIVECEX - CO_SUM_DATE_FROM | From Date: For Updating CO Totals Tables | ||
| 64 | V_FAGL_ACTIVECEX - FAREA_FROM_COBL | Determine Functional Area on Entry Screen | ||
| 65 | V_FAGL_ACTIVECEX - FAREA_IN_CO_SUM | Indicator: Update Functional Area in CO Totals Tables | ||
| 66 | V_FAGL_ACTIVECEX - MANDT | Client | ||
| 67 | V_FAGL_ACTIVECEX - SGMNT_IN_CO_SUM | Indicator: Update Segment in CO Totals Tables | ||
| 68 | V_FAGL_ACTIVECFC - FAREA_FROM_COBL | Determine Functional Area on Entry Screen | ||
| 69 | V_FAGL_ACTIVECFC - FAREA_OBLIGATORY | Indicator: Functional Area Is Mandatory | ||
| 70 | V_FAGL_ACTIVECFC - MANDT | Client | ||
| 71 | V_FAGL_ACTIVEC_2 - FAGL_HCM_COMP_EN | HCM Integration: Compress Entry View | ||
| 72 | V_FAGL_ACTIVEC_2 - FAGL_NO_COMP_SD | Document Splitting: Do Not Summarize SD Tax Items | ||
| 73 | V_FAGL_ACTIVEC_2 - MANDT | Client | ||
| 74 | V_FAGL_ACTIVEC_2 - SPLITDATE_ACTIVE | System Date from which Document Splitting Is Active | ||
| 75 | V_FAGL_ACTIVEC_2 - SPLITDATE_CHECK | System Date from which Document Splitting Is Checked | ||
| 76 | V_FAGL_ACTIVEC_2 - SPLITMETHD | Document Splitting Method | ||
| 77 | V_FAGL_ACTIVEC_2 - SPLIT_DEFAULT | Standard Account Assignment in Document Splitting | ||
| 78 | V_FAGL_ACTIVEC_2 - SPLIT_DEF_CONST | Constants for document splitting | ||
| 79 | V_FAGL_ACTIVEC_2 - SPLIT_INHERIDITY | Inheritance of Account Assignments in Document Split | ||
| 80 | V_FAGL_ACTIVEC_2 - TEXT | Splitting method | ||
| 81 | V_FAGL_REL_AI - COUNTER | Two digit number | ||
| 82 | V_FAGL_REL_AI - ID | 30 Characters | ||
| 83 | V_FAGL_REL_AI - MANDT | Client | ||
| 84 | V_FAGL_SPLIT_ACT - BUKRS | Company Code | ||
| 85 | V_FAGL_SPLIT_ACT - BUTXT | Name of Company Code or Company | ||
| 86 | V_FAGL_SPLIT_ACT - B_INACTIVE | Document splitting is not active | ||
| 87 | V_FAGL_SPLIT_ACT - MANDT | Client | ||
| 88 | V_FAGL_SPLIT_FL0 - B_DISCOUNT | Assign to Cash Discount Account | ||
| 89 | V_FAGL_SPLIT_FL0 - B_FOREX_R | Assign in Realized Exchange Rate Difference | ||
| 90 | V_FAGL_SPLIT_FL0 - B_FOREX_V | Assign in Valuated Exchange Rate Difference | ||
| 91 | V_FAGL_SPLIT_FL0 - B_PENALTY | Assign in Penalty Interest | ||
| 92 | V_FAGL_SPLIT_FL0 - FIELD | Account assignment object for document splitting | ||
| 93 | V_FAGL_SPLIT_FL0 - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 94 | V_FAGL_SPLIT_FL0 - MANDT | Client | ||
| 95 | V_FAGL_SPLIT_FL1 - B_DISCOUNT | Assign to Cash Discount Account | ||
| 96 | V_FAGL_SPLIT_FL1 - FIELD | Account assignment object for document splitting | ||
| 97 | V_FAGL_SPLIT_FL1 - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 98 | V_FAGL_SPLIT_FL1 - MANDT | Client | ||
| 99 | V_FAGL_SPLIT_FL2 - B_DISCOUNT | Assign to Cash Discount Account | ||
| 100 | V_FAGL_SPLIT_FL2 - B_FOREX_R | Assign in Realized Exchange Rate Difference | ||
| 101 | V_FAGL_SPLIT_FL2 - B_FOREX_V | Assign in Valuated Exchange Rate Difference | ||
| 102 | V_FAGL_SPLIT_FL2 - B_PENALTY | Assign in Penalty Interest | ||
| 103 | V_FAGL_SPLIT_FL2 - B_TAX | Assign if Taxes on Sales/Purchases | ||
| 104 | V_FAGL_SPLIT_FL2 - FIELD | Account assignment object for document splitting | ||
| 105 | V_FAGL_SPLIT_FL2 - MANDT | Client | ||
| 106 | V_FAGL_SPLIT_FL3 - B_BALANCE | Create zero balance for account assignment object | ||
| 107 | V_FAGL_SPLIT_FL3 - B_DISCOUNT | Assign to Cash Discount Account | ||
| 108 | V_FAGL_SPLIT_FL3 - B_FOREX_R | Assign in Realized Exchange Rate Difference | ||
| 109 | V_FAGL_SPLIT_FL3 - B_FOREX_V | Assign in Valuated Exchange Rate Difference | ||
| 110 | V_FAGL_SPLIT_FL3 - B_MANDATORY | Mandatory Field after Document Splitting | ||
| 111 | V_FAGL_SPLIT_FL3 - B_PENALTY | Assign in Penalty Interest | ||
| 112 | V_FAGL_SPLIT_FL3 - B_TAX | Assign if Taxes on Sales/Purchases | ||
| 113 | V_FAGL_SPLIT_FL3 - FIELD | Account assignment object for document splitting | ||
| 114 | V_FAGL_SPLIT_FL3 - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 115 | V_FAGL_SPLIT_FL3 - MANDT | Client | ||
| 116 | V_FAGL_SPLIT_FL3 - PRTFIELD | Partner field of account assignment object for doc. splittng | ||
| 117 | V_FAGL_SPLIT_FLD - B_BALANCE | Create zero balance for account assignment object | ||
| 118 | V_FAGL_SPLIT_FLD - B_DISCOUNT | Assign to Cash Discount Account | ||
| 119 | V_FAGL_SPLIT_FLD - B_FOREX_R | Assign in Realized Exchange Rate Difference | ||
| 120 | V_FAGL_SPLIT_FLD - B_FOREX_V | Assign in Valuated Exchange Rate Difference | ||
| 121 | V_FAGL_SPLIT_FLD - B_MANDATORY | Mandatory Field after Document Splitting | ||
| 122 | V_FAGL_SPLIT_FLD - B_PENALTY | Assign in Penalty Interest | ||
| 123 | V_FAGL_SPLIT_FLD - B_TAX | Assign if Taxes on Sales/Purchases | ||
| 124 | V_FAGL_SPLIT_FLD - FIELD | Account assignment object for document splitting | ||
| 125 | V_FAGL_SPLIT_FLD - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 126 | V_FAGL_SPLIT_FLD - MANDT | Client | ||
| 127 | V_FAGL_SPLIT_FLD - OIM_BALANCE | Open Item Management for Zero-Balance Clearing | ||
| 128 | V_FAGL_SPLIT_FLD - PRTFIELD | Partner field of account assignment object for doc. splittng |