Table/Structure Field list used by SAP ABAP Function Module FAGL_FC_VAL_SELECT_AP_OI (Fremdwährungsbewertung: Kreditorenposten selektieren)
SAP ABAP Function Module
FAGL_FC_VAL_SELECT_AP_OI (Fremdwährungsbewertung: Kreditorenposten selektieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAK - BSTAT | Document Status | |
2 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
3 | ![]() |
BSAK - BUKRS | Company Code | |
4 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
BSAK - AUGDT | Clearing Date | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
8 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
9 | ![]() |
BSIK - WAERS | Currency Key | |
10 | ![]() |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
11 | ![]() |
BSIK - WRBTR | Amount in document currency | |
12 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSIK - GJAHR | Fiscal Year | |
14 | ![]() |
BSIK - BUKRS | Company Code | |
15 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
16 | ![]() |
BSIK - BSTAT | Document Status | |
17 | ![]() |
BSIK - BELNR | Accounting Document Number | |
18 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
FAGL_FC_DOCS - PARTNER | Company ID | |
20 | ![]() |
FAGL_FC_DOCS - VALUATION_GROUP | Group key | |
21 | ![]() |
FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Currency Key | |
22 | ![]() |
FAGL_S_CCODE_PROP - CCODE | Company Code | |
23 | ![]() |
FBS_TABLE_WHERE - TABLENAME | Table Name | |
24 | ![]() |
FBS_TABLE_WHERE - WHERE_TAB | FBS_TABLE_WHERE-WHERE_TAB | |
25 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
27 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
28 | ![]() |
T033 - CURTP | Currency Type and Valuation View | |
29 | ![]() |
T044A - AP_GRUP | Evaluate Accounts According to Group Definition | |
30 | ![]() |
T044A - BWMET | Valuation Method |