Table/Structure Field list used by SAP ABAP Program RG_MIGRATION_F01 (Include RG_MIGRATION_F01)
SAP ABAP Program
RG_MIGRATION_F01 (Include RG_MIGRATION_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR - AWTYP | Reference procedure | |
3 | ![]() |
ACCCR - MANDT | Client | |
4 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
5 | ![]() |
ACCCR_FKEY - MANDT | Client | |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - MANDT | Client | |
10 | ![]() |
ACCHD - AWTYP | Reference procedure | |
11 | ![]() |
ACCHD - BKTXT | Document Header Text | |
12 | ![]() |
ACCHD - GLVOR | Business Transaction | |
13 | ![]() |
ACCHD - MANDT | Client | |
14 | ![]() |
ACCHD - USNAM | User name | |
15 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCHD_KEY - MANDT | Client | |
17 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
ACCIT - SGTXT | Item Text | |
19 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
ACCIT - MANDT | Client | |
22 | ![]() |
ACCIT - KOSTL | Cost Center | |
23 | ![]() |
ACCIT - KOART | Account type | |
24 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
25 | ![]() |
ACCIT - BSCHL | Posting Key | |
26 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
27 | ![]() |
ACCIT - BLART | Document type | |
28 | ![]() |
ACCIT - AWTYP | Reference procedure | |
29 | ![]() |
ACCIT - HKONT | General Ledger Account | |
30 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
31 | ![]() |
ACCIT_KEY - MANDT | Client | |
32 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
33 | ![]() |
BKPF - BLART | Document type | |
34 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
35 | ![]() |
BKPF - BRNCH | Branch number | |
36 | ![]() |
BSEG - BSCHL | Posting Key | |
37 | ![]() |
CEPC - DATAB | Valid-From Date | |
38 | ![]() |
CEPC - DATBI | Valid To Date | |
39 | ![]() |
CEPC - KOKRS | Controlling Area | |
40 | ![]() |
CEPC - LOCK_IND | Lock indicator | |
41 | ![]() |
CEPC - PRCTR | Profit Center | |
42 | ![]() |
CEPC_FS - KOKRS | Controlling Area | |
43 | ![]() |
CEPC_FS - PRCTR | Profit Center | |
44 | ![]() |
COBL - KOSTL | Cost Center | |
45 | ![]() |
COBL_EX - KOSTL | Cost Center | |
46 | ![]() |
DFIES - FIELDNAME | Field Name | |
47 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
48 | ![]() |
GLU1 - HSL | Value in Local Currency | |
49 | ![]() |
GLU1 - POPER | Posting period | |
50 | ![]() |
GLU1 - RACCT | Account Number | |
51 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
52 | ![]() |
GLXCOMP - COMP_FIELD | Ledger Comparison: Additional Field for Comparison | |
53 | ![]() |
RF048_D - BELNR_E | Accounting Document Number | |
54 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
55 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
56 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
57 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
58 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
59 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
60 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
61 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
62 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
63 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
73 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | ![]() |
T001 - BUKRS | Company Code | |
76 | ![]() |
T001 - KTOPL | Chart of Accounts | |
77 | ![]() |
T800A - OBJTABLE | Object table for FI-SL tables | |
78 | ![]() |
T800A - TAB | Table Name | |
79 | ![]() |
T881 - DEPLD | Is the ledger an additional ledger? | |
80 | ![]() |
T881 - RLDNR | Ledger | |
81 | ![]() |
T881 - TAB | Totals Table | |
82 | ![]() |
T894 - RVERS | Version |