FAGL_MIG_FICHA1 - Worklist for FI Reassignment Tool
Worklist for FI Reassignment Tool information is stored in SAP table FAGL_MIG_FICHA1.
It is part of development package FAGL_MIG_CONVERSION in software component FI-GL. This development package consists of objects that can be grouped under "Future Standard Reports for Building Data".
It is part of development package FAGL_MIG_CONVERSION in software component FI-GL. This development package consists of objects that can be grouped under "Future Standard Reports for Building Data".
Fields for table FAGL_MIG_FICHA1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 4 | * |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 10 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 3 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
RUNNR | Reassignment Run Number | X | FAGL_MIG_CHARUN | CHAR | 10 | |
GROUPNR | Group Number | FAGL_MIG_GRUNR | NUMC | 8 | ||
AWKEY | Reference Key | AWKEY | CHAR | 20 | ||
AWTYP | Reference procedure | AWTYP | CHAR | 5 | * | |
AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | * | |
KOART | Account type | KOART | CHAR | 1 | ||
XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | * | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
OSEGMENT | Original Segment | FAGL_MIG_SSEGMENT | CHAR | 10 | * | |
OPSEGMENT | Original Partner Segment | FAGL_MIG_SPSEGMENT | CHAR | 10 | * | |
OPRCTR | Original Profit Center | FAGL_MIG_SPRCTR | CHAR | 10 | * | |
OPPRCTR | Original Partner Profit Center | FAGL_MIG_SPPRCTR | CHAR | 10 | * | |
RSEGMENT | Receiver Segment | FAGL_MIG_RSEGMENT | CHAR | 10 | * | |
RPSEGMENT | Receiver Partner Segment | FAGL_MIG_RPSEGMENT | CHAR | 10 | * | |
RPRCTR | Receiver Profit Center | FAGL_MIG_RPRCTR | CHAR | 10 | * | |
RPPRCTR | Receiver Partner Profit Center | FAGL_MIG_RPPRCTR | CHAR | 10 | * | |
DTSELECTED | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
TMSELECTED | Time of Entry | CPUTM | TIMS | 6 | ||
USSELECTED | User Name | UNAME | CHAR | 12 | ||
DTTRANSFER | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
TMTRANSFER | Time of Entry | CPUTM | TIMS | 6 | ||
USTRANSFER | User Name | UNAME | CHAR | 12 | ||
ERROR | System Message Number | MSGNO | CHAR | 3 | * | |
LCOL | 3-Byte field | CHAR3 | CHAR | 3 |