Where Used List (Program) for SAP ABAP Table/Structure Field FAGL_S_MIG_001-MGPLN (FAGL_S_MIG_001)
SAP ABAP Table/Structure Field FAGL_S_MIG_001 - MGPLN (FAGL_S_MIG_001) 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_DS_COCKPIT_CL_IMPL Include FAGL_MIG_DS_COCKPIT_CL_IMPL FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
7 Program  FAGL_MIG_DS_IMPL_SERVICES Include FAGL_MIG_DS_IMPL_SERVICES FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_MIG_FICHAN Supplement FI Documents: Create Worklist FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
9 Program  FAGL_MIG_FICHAT Supplement FI Documents: Implement Worklist FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_MIG_FINISH Complete Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
11 Program  FAGL_MIG_OPITEMS_CRESPLIT Generate Document Splitting Information for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_MIG_REPORT_ADJUSTMENTS Log of Alternative Document Splitting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_MIG_REPORT_STATUS Analysis: Migration Status FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_MIG_RESTORE Reset Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
16 Program  FAGL_MIG_RPITEMS_CRESPLIT Build Document Splitting Information for Documents To Be Transferred FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
17 Program  FAGL_MIG_RPITEMS_FILL Create Worklist for Documents FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
18 Program  FAGL_MIG_SELECTION Determine Worklist for Migration Objects FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
19 Program  FAGL_MIG_SUBSEQ_POST Update Documents to New General Ledger Accounting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
20 Program  FAGL_MIG_SUBSEQ_POST_OPITEMS Update Open Items to New General Ledger Accounting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
21 Program  FAGL_MIG_SUM_STATUS Analyze Status of Balance Carryforward Program for Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
22 Program  FAGL_UPLOAD_CARRY_FORWARD Transfer Balance Carryforward FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
23 Program  LFAGL_CUST_PRCCNSO01 Include LFAGL_CUST_PRCCNSO01 FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
24 Program  LFAGL_CUST_T882GF10 Include LFAGL_CUST_T882GF10 FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
25 Program  LFAGL_CUST_T882GF13 Include LFAGL_CUST_T882GF13 FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
26 Program  LFAGL_MIG_CUST2F05 Include LFAGL_MIG_CUST2F05 FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
27 Program  LFAGL_MIG_CUST2F07 Include LFAGL_MIG_CUST2F07 FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
28 Program  LFAGL_MIG_CUST2F09 Include LFAGL_MIG_CUST2F09 FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
29 Program  LFAGL_MIG_CUST2O02 Include LFAGL_MIG_CUST2O02 FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
30 Program  LFAGL_MIG_CUSTF07 Include LFAGL_MIG_CUSTF07 FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
31 Program  LGLE_ADB_EX_CUSTF01 Include LGLE_ADB_EX_CUSTF01 GADB_PER_APPL  APPL  SAP_FIN 
32 Program  MF05AF01_GL_MIGPLAN_CHECK Include MF05AF01_GL_MIGPLAN_CHECK FBAS  APPL  SAP_FIN 
33 Program  MF05AF01_READ_MGPLN Include MF05AF01_READ_MGPLN FBAS  APPL  SAP_FIN 
34 Program  MF05RFP0 Include for Resetting Cleared Items FBAS  APPL  SAP_FIN 
35 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN