Table/Structure Field list used by SAP ABAP Program LFAGL_MIG_ADJUSTF02 (Include LFAGL_MIG_ADJUSTF02)
SAP ABAP Program
LFAGL_MIG_ADJUSTF02 (Include LFAGL_MIG_ADJUSTF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
7 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
8 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
9 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
ACCIT - BUKRS | Company Code | |
11 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
12 | ![]() |
FAGL_GLT0_ACCIT_EXT - BELNR | Accounting Document Number | |
13 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
14 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
16 | ![]() |
FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | |
17 | ![]() |
FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
18 | ![]() |
FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
FAGL_MIG_ADJUST - BELNR | Accounting Document Number | |
20 | ![]() |
FAGL_MIG_ADJUST - MIG_RULE | Rule for a Divergent Customizing Setting | |
21 | ![]() |
FAGL_MIG_ADJUST - MGPLN | Migration Plan | |
22 | ![]() |
FAGL_MIG_ADJUST - GJAHR | Fiscal Year | |
23 | ![]() |
FAGL_MIG_ADJUST - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
FAGL_MIG_ADJUST - BUKRS | Company Code | |
25 | ![]() |
FAGL_S_SPL_ITEM - B_POS | FAGL_S_SPL_ITEM-B_POS | |
26 | ![]() |
FAGL_S_SPL_ITEM - S_POS | FAGL_S_SPL_ITEM-S_POS | |
27 | ![]() |
FAGL_S_SPL_RELATION - S_POS | FAGL_S_SPL_RELATION-S_POS | |
28 | ![]() |
FAGL_S_SPL_RELATION - WRBTR | Total amounts per document | |
29 | ![]() |
FISPL_ITEM_KEY - BELNR | Accounting Document Number | |
30 | ![]() |
FISPL_ITEM_KEY - BUKRS | Company Code | |
31 | ![]() |
FISPL_ITEM_KEY - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
FISPL_ITEM_KEY - GJAHR | Fiscal Year | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
T001 - BUKRS | Company Code | |
35 | ![]() |
T001 - WAERS | Currency Key | |
36 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
37 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |