FAGL_MIG_TOTALS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FAGL_MIG_TOTALS in SAP.
- Table description : Log Table for Building Balances in New G/L
- Module : FI-GL
- Parent Module : FI
- Package : FAGL_MIG_CONVERSION
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FAGL_MIG_TOTALS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
MGPLN | Migration Plan | FAGL_MGPLN | FAGL_MGPLN |
RBUKRS | Company Code | BUKRS | BUKRS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
RACCT | Account Number | RACCT | SAKNR |
RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | RLDNR |
SOURCE | Source of Balance Carryforward | FAGL_MIG_SOURCE | CHAR50 |
TIMESTAMP | Time of Status Change in Worklist | FAGL_MIG_TIMESTAMP | TZNTSTMPS |
FAGL_MIG_TOTALS related tables
Table | Note |
---|---|
FAGL_MIG_TOTALS | Log Table for Building Balances in New G/L |
FSSC_BALCAT_C1 | Balances Categories for Balances |
FSSC_BALGRP_C2 | Balances Categories of Balances Group |
HBSAFF | Affected building in Home Building Solution |
BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation |
BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) |
RSPCLOGCROSS | Cross-Table Log ID Old / Log ID New |
SUMS | New key assignment: BOM explosion no.->New BOM explosion no. |
WBO1 | Log header file for simulative list for load building |
WBO2 | Log item file for simulative list for load building |
WBO4 | Log, load building, restriction profile used |
FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
OIUH_RV_RB | Receivable Balances Table |
T007K | Table for Grouping Tax Basis Balances |
T007K_LU | Table for Grouping Tax Basis Balances Luxembourg |
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