SAP ABAP Table FAGL_FC_POSTINGS (Posting Structure of Foreign Currency Valuation)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_FC_POSTINGS | Table Relationship Diagram |
Short Description | Posting Structure of Foreign Currency Valuation |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | HWTYP | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
4 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
5 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | POST | NUM6 | NUM06 | NUMC | 6 | 0 | Numerical Character Field of Length 6 | ||
8 | X_NO_OP | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
9 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
12 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
13 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
14 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
15 | KONTO | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
16 | MSGNO | MSGNO | MSGNR | CHAR | 3 | 0 | System Message Number | * | |
17 | MSGID | MSGID | ARBGB | CHAR | 20 | 0 | Message identification | * | |
18 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
19 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
20 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
21 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
22 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
23 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
24 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | FAEDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
26 | BDIFF_REM | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
27 | BDIFF_REM2 | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
28 | HWAER_REM | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
29 | HWAER_REM2 | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
30 | DMBE2_T033 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
31 | DMBE3_T033 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
32 | DMBE1_T033 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |