SAP ABAP Table FAGL_FC_S_LIST_VAL (Task Lists for 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_S_LIST_VAL | Table Relationship Diagram |
Short Description | Task Lists for 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 | LEDGER | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
2 | LEDGER_GROUP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
3 | TARGET_CCODE | ALLGZBUKR | BUKRS | CHAR | 4 | 0 | Target Company Code for Evaluation | * | |
4 | VALUATION_GROUP | BEWGRP | CHAR40 | CHAR | 40 | 0 | Valuation Group | ||
5 | ACCOUNT_TYPE | KOART | KOART | CHAR | 1 | 0 | Account type | ||
6 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
7 | GROUP_ACCOUNT | ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
8 | ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | .INCLUDE | 0 | 0 | Reference Number for Grouping | |||||
11 | NR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
12 | JA | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
13 | BUZ | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
14 | FISCAL_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
15 | DOC_NUMBER | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
16 | DOC_LINE | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
17 | DEBCRED_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
18 | SOURCE_AMOUNT | WERTV9 | WERTV9 | CURR | 17 | 2 | 9(17)-character value field with 2 decimal places | ||
19 | TARGET_AMOUNT | WERTV9 | WERTV9 | CURR | 17 | 2 | 9(17)-character value field with 2 decimal places | ||
20 | TARGET_CURRENCY | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
21 | LC_AMOUNT_VAL | BWWRT | WRTV7 | CURR | 13 | 2 | Amount Valuated in Local Currency | ||
22 | HEDGED_AMOUNT | GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
23 | HEDGED_RATE | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
24 | VALUATION_RATE | KURSU | KURSF | DEC | 9 | 5 | Last revaluation rate | ||
25 | SPECIAL_GL_IND | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
26 | ORIG_RATE | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
27 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
28 | POSTING_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
29 | CLEARING_DOCUMENT | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
30 | VALU_DIFF_OLD | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
31 | VALU_DIFF_NEW | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
32 | POSTING_AMOUNT | BUBTR | ANLKWERT | CURR | 13 | 2 | Amount posted | ||
33 | REAL_DIFF | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
34 | CCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
35 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
36 | ACCOUNT_TEXT | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
37 | VALU_DIFF_REM2 | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
38 | CURR_REM2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
39 | VALU_DIFF_REM3 | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
40 | CURR_REM3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
41 | XLOSS | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
42 | CUSTVEND_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
43 | HRATE | FAGL_HIST_RATE | KURSP | DEC | 9 | 5 | Historical Exchange Rate | ||
44 | HTEXT | FAGL_HIST_RATE_USED | CHAR70 | CHAR | 70 | 0 | Historical Exchange Rate Used | ||
45 | MATURITY | FAGL_FC_MATURITY | CHAR04 | CHAR | 4 | 0 | Remaining Term of Valuated Foreign Currency Item | ||
46 | MATURITY_UNIT | FAGL_FC_MATURITY_UNIT | TIMEUNIT | CHAR | 1 | 0 | Time Unit for Remaining Term of a Foreign Currency Item | ||
47 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |