Where Used List (Program) for SAP ABAP Table/Structure Field FAGL_MIG_CTRL-EXCEPTION_CASE (FAGL_MIG_CTRL)
SAP ABAP Table/Structure Field FAGL_MIG_CTRL - EXCEPTION_CASE (FAGL_MIG_CTRL) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FAGL_COPY_OLD_DETERMINATION Store Old Account Determination for FI-AA During Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
2 Program  FAGL_DELETE_OLD_DETERMINATION Delete Old Account Determination for FI-AA After Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_EXITS_FOR_VC_MIGRTOP Include FAGL_EXITS_FOR_VC_MIGRTOP FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
4 Program  FAGL_MIG_ACTIVATE Activate a Migration Plan FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_MIG_AFA_POST Transfer All Deprec. Docs After Migration with New Acct Determination FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
6 Program  FAGL_MIG_AFA_POST_LOG Include FAGL_MIG_AFA_POST_LOG FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
7 Program  FAGL_MIG_DS_COCKPIT_CL_IMPL Include FAGL_MIG_DS_COCKPIT_CL_IMPL FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_MIG_DS_DATA_COPY Create Backup Copy (Totals Records) for Ledgers to Be Migrated FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
9 Program  FAGL_MIG_DS_DATA_DELETE Delete Trans. Data in General Ledger in Accordance with Migration Plan FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_MIG_DS_DELETE_BACKUP Delete Backup Copy FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
11 Program  FAGL_MIG_DS_RESTORE Reset Subsequent Implementation of Document Splitting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_MIG_FINISH Complete Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_MIG_ICL_BAL Include FAGL_MIG_ICL_BAL FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_MIG_OPITEMS_CRESPLIT Generate Document Splitting Information for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
16 Program  FAGL_MIG_REPORT_ADJUSTMENTS Log of Alternative Document Splitting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
17 Program  FAGL_MIG_REPORT_STATUS Analysis: Migration Status FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
18 Program  FAGL_MIG_RESTORE Reset Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
19 Program  FAGL_MIG_RPITEMS_CRESPLIT Build Document Splitting Information for Documents To Be Transferred FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
20 Program  FAGL_MIG_RPITEMS_FILL Create Worklist for Documents FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
21 Program  FAGL_MIG_SUBSEQ_POST Update Documents to New General Ledger Accounting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
22 Program  FAGL_MIG_SUBSEQ_POST_ALV Include FAGL_MIG_SUBSEQ_POST_ALV FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
23 Program  FAGL_MIG_SUBSEQ_POST_OPITEMS Update Open Items to New General Ledger Accounting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
24 Program  FAGL_MIG_SUBSEQ_POST_PARR Include FAGL_MIG_SUBSEQ_POST_PARR FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
25 Program  FAGL_MIG_SUM_STATUS Analyze Status of Balance Carryforward Program for Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
26 Program  FAGL_UPLOAD_CARRY_FORWARD Transfer Balance Carryforward FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN