Where Used List (Program) for SAP ABAP Program FAGL_MIG_CONSTANTS (Constanten für Migration in newGL)
SAP ABAP Program FAGL_MIG_CONSTANTS (Constanten für Migration in newGL) 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_MIG_ACTIVATE Activate a Migration Plan FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
4 Program  FAGL_MIG_AFA_POST Transfer All Deprec. Docs After Migration with New Acct Determination FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_MIG_DS_DATA_COPY Create Backup Copy (Totals Records) for Ledgers to Be Migrated FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
6 Program  FAGL_MIG_DS_DATA_DELETE Delete Trans. Data in General Ledger in Accordance with Migration Plan FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
7 Program  FAGL_MIG_DS_DELETE_BACKUP Delete Backup Copy FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_MIG_DS_RESTORE Reset Subsequent Implementation of Document Splitting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
9 Program  FAGL_MIG_FINISH Complete Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_MIG_GCAC Comparison with Backup Copy in a Different Client FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
11 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_MIG_REPORT_STATUS Analysis: Migration Status FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_MIG_RPITEMS_CRESPLIT Build Document Splitting Information for Documents To Be Transferred FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_MIG_RPITEMS_FILL Create Worklist for Documents FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_MIG_SELECTION Determine Worklist for Migration Objects FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
16 Program  FAGL_MIG_SUBSEQ_POST Update Documents to New General Ledger Accounting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
17 Program  FAGL_MIG_SUBSEQ_POST_OPITEMS Update Open Items to New General Ledger Accounting FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
18 Program  FAGL_UPLOAD_CARRY_FORWARD Transfer Balance Carryforward FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
19 Program  LFAGL_MIG_ADJUSTTOP LFAGL_MIG_ADJUSTTOP FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
20 Program  LFAGL_MIG_CRESPLITTOP LFAGL_MIG_CRESPLITTOP FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
21 Program  LFAGL_MIG_OPITEMSTOP LFAGL_MIG_OPITEMSTOP FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
22 Program  LFAGL_MIG_RPITEMSTOP LFAGL_MIG_RPITEMSTOP FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN