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Dokumentation
EWU_FAGL_OBJCHECK - Analysis of Object Number Inconsistencies
General Data in Customer Master Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
You use this program to analyze any inconsistencies between the totals table and the object tables in General Ledger Accounting.
Use of the standard programs and modules ensures that the relationship between object table and totals table is built correctly.
If, however, there are any inconsistencies, the system may not be able to update the totals table correctly. Consequently, consistency between the totals table and the object tables is the prerequisite for correctly updating the totals table.
Integration
Prerequisites
The program is run as part of the Central Changeover in the phases ANALYZE, FILL, and POST.
Features
Selection
Standard Variants
Output
Any errors that occur are documented in a log that you can access from the procedure monitor (Monitor Preprocessing, phase ANALYZE, or Monitor Conversion, phase FILL).
Activities
The analysis program must be run before and after the following activities:
- Manual changes to the table structure in General Ledger Accounting
- Combining specific units (such as combining company codes)
- Any type of conversion program for General Ledger Accounting
Example
Totals table FAGLFLEXT:
| Fields in FAGLFLEXT | Table Assigned |
|---|---|
| RCLNT | |
| RYEAR | |
| OBJNR00 | Object table FAGLFLEX00 |
| OBJNR01 | Object table FAGLFLEX01 |
| OBJNR02 | Object table FAGLFLEX02 |
| OBJNR03 | Object table FAGLFLEX03 |
| OBJNR04 | Object table FAGLFLEX04 |
| OBJNR05 | Object table FAGLFLEX05 |
| OBJNR06 | Object table FAGLFLEX06 |
| OBJNR07 | Object table FAGLFLEX07 |
| OBJNR08 | Object table FAGLFLEX08 |
| ACTIV | |
| ... |
The object number OBJNR00, for example, stands for the following key fields:
| Fields in FAGLFLEX00 | Short Description |
|---|---|
| ACTIV | Business transaction FI-SL |
| RMVCT | Flow type |
| RTCUR | Currency key |
| RUNIT | Base unit of measure |
| AWTYP | Reference transaction |
| OBJNR00 | Object number for table group |
An individual object number is assigned to each combination of these fields.
rdisp/max_wprun_time - Maximum work process run time rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 3969 Date: 20240520 Time: 093509 sap01-206 ( 36 ms )
