SAP ABAP Function Module FAGL_GET_BUKRS_LEDGER_IN_MGPLN (Liefert alle Ledger und Buchungskreise eines Migrationsplans) is used by

• Function Module (10)
• Program (22)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	CHECK_MGPLN_BUKRS	check migration plan and company code assignment	FAGL_MIG_ANALYSE	ECC_FINANCIALS	SAP_FIN
2	Program	FAGL_CHECK_ACCOUNT_LINETYPE	Derivation and Check of Assignment of G/L Account to Item Category	FAGL_MIG_ANALYSE	ECC_FINANCIALS	SAP_FIN
3	Program	FAGL_CHECK_CUST_DOC_TYPE	Check on Business Transaction Assignment for Document Type	FAGL_MIG_ANALYSE	ECC_FINANCIALS	SAP_FIN
4	Program	FAGL_CHECK_DOC_ITEM_CATEGORIES	Check on Business Transaction Assignment for Existing Documents	FAGL_MIG_ANALYSE	ECC_FINANCIALS	SAP_FIN
5	Program	FAGL_COPY_OLD_DETERMINATION	Store Old Account Determination for FI-AA During Migration	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
6	Program	FAGL_EXITS_FOR_VC_MIGRTOP	Include FAGL_EXITS_FOR_VC_MIGRTOP	FAGL_MIG_CUST	ECC_FINANCIALS	SAP_FIN
7	Program	FAGL_MIG_AFA_POST	Transfer All Deprec. Docs After Migration with New Acct Determination	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
8	Program	FAGL_MIG_CHECK_WORKLIST_OP	Check Worklist for Migrating Open Items	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
9	Program	FAGL_MIG_DS_IMPL_GL_DATA	Include FAGL_MIG_DS_IMPL_GL_DATA	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
10	Program	FAGL_MIG_DS_IMPL_SERVICES	Include FAGL_MIG_DS_IMPL_SERVICES	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
11	Program	FAGL_MIG_FINISH	Complete Migration	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
12	Program	FAGL_MIG_GCAC	Comparison with Backup Copy in a Different Client	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
13	Program	FAGL_MIG_OPITEMS_FILL	Create Worklist for Open Items	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
14	Program	FAGL_MIG_PLAN_DATA	Include FAGL_MIG_PLAN_DATA	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
15	Program	FAGL_MIG_RESTORE_COMMON_FORMS	Include FAGL_MIG_RESTORE_COMMON_FORMS	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	RCRESPLIT_CHECK_INPUT	Include RCRESPLIT_CHECK_INPUT	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN