Where Used List (Table) for SAP ABAP Table FAGL_SEGM (Master Data for Segments)
SAP ABAP Table
FAGL_SEGM (Master Data for Segments) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCIT | Accounting Interface: Item Information | ![]() |
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2 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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3 | ![]() |
ANLZACCOUNT | Additional Account Assignment Objects in Asset Accounting | ![]() |
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4 | ![]() |
BAPIFAGLSKF02 | Item Data for BAPI for Creating Statistical Key Figures | ![]() |
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5 | ![]() |
BFKKOP | Items for accts rec/pay doc (batch input) | ![]() |
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6 | ![]() |
BFKKOPK | Items for accts rec/pay doc (batch input) | ![]() |
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7 | ![]() |
CEPC | Profit Center Master Data Table | ![]() |
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8 | ![]() |
CMACGRANT | Grant Master Data | ![]() |
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9 | ![]() |
CMAC_COL_BP_ITEMS | Collected information for Document BP Items | ![]() |
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10 | ![]() |
CMAC_COL_GL_ITEMS | Collected information for G/L Items | ![]() |
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11 | ![]() |
CMDT_PC | Generic Master Record: Profit Center Enhancements | ![]() |
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12 | ![]() |
COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | ![]() |
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13 | ![]() |
EVERA | IS-U Contract: General Fields | ![]() |
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14 | ![]() |
FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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15 | ![]() |
FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ![]() |
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16 | ![]() |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ![]() |
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17 | ![]() |
FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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18 | ![]() |
FAGLSKF_OPT_FIELDS | Optional Fields | ![]() |
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19 | ![]() |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | ![]() |
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20 | ![]() |
FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | ![]() |
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21 | ![]() |
FAGL_R_S_SEGMENT | Source Segment | ![]() |
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22 | ![]() |
FAGL_R_S_SEGMENT_NEW | Reorganization: Target Segment | ![]() |
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23 | ![]() |
FAGL_SEGMT | Master Data for Segments | ![]() |
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24 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ![]() |
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25 | ![]() |
FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | ![]() |
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26 | ![]() |
FCOM_S_HRKFT_FIELD | Redundant Data from HRKFT for CO Totals Records | ![]() |
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27 | ![]() |
FCOM_S_INCL_SEGMENT | Structure with Segment for Segment Reporting | ![]() |
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28 | ![]() |
FDIES | Include cash management memo records | ![]() |
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29 | ![]() |
FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | ![]() |
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30 | ![]() |
FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | ![]() |
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31 | ![]() |
FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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32 | ![]() |
FKK033 | Structure w/data elements for acct determination | ![]() |
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33 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | ![]() |
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34 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | ![]() |
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35 | ![]() |
FKKORDERALV | Requests: Structure for ALV Grid | ![]() |
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36 | ![]() |
FKKR_SEGMENT | Ranges Structure for Segment for Segmental Reporting | ![]() |
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37 | ![]() |
FKKR_SEGMT | Ranges Structure for Segment | ![]() |
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38 | ![]() |
FKKZWFEWB | Structure for Acct Determination Receivable Adjustment | ![]() |
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39 | ![]() |
FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | ![]() |
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40 | ![]() |
GLU1 | G/L user table 1 | ![]() |
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41 | ![]() |
IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ![]() |
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42 | ![]() |
IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ![]() |
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43 | ![]() |
ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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44 | ![]() |
JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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45 | ![]() |
JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ![]() |
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46 | ![]() |
J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | ![]() |
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47 | ![]() |
PRCT1 | CEPC + CEPCT | ![]() |
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48 | ![]() |
PRCT_V | Profit Center Master Record: Screen Fields | ![]() |
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49 | ![]() |
RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | ![]() |
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50 | ![]() |
RF40T | I/O Fields for Cash Position / Liquidity Forecast | ![]() |
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51 | ![]() |
TCJ_POSITIONS | Cash Journal Document Items | ![]() |
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52 | ![]() |
TFK020K | Short Account Assignments for Transfer Postings | ![]() |
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53 | ![]() |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | ![]() |
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