Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F27 (Include FAGL_FC_VAL_F27)
SAP ABAP Program
FAGL_FCV_F27 (Include FAGL_FC_VAL_F27) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FAGL_FC_VAL_PARAMS - AR_OI_VALUATE | Indicator: Select Customers | |
2 | ![]() |
FAGL_FC_VAL_PARAMS - GL_BAL_VALUATE | Valuate G/L Account Balances | |
3 | ![]() |
FAGL_FC_VAL_PARAMS - GL_OI_VALUATE | Select G/L Accounts | |
4 | ![]() |
FAGL_FC_VAL_PARAMS - T_AP_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_AP_OI_ACCOUNT | |
5 | ![]() |
FAGL_FC_VAL_PARAMS - T_AR_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_AR_OI_ACCOUNT | |
6 | ![]() |
FAGL_FC_VAL_PARAMS - T_CCODE | FAGL_FC_VAL_PARAMS-T_CCODE | |
7 | ![]() |
FAGL_FC_VAL_PARAMS - T_GL_BAL_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_BAL_ACCOUNT | |
8 | ![]() |
FAGL_FC_VAL_PARAMS - T_GL_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_OI_ACCOUNT | |
9 | ![]() |
FAGL_FC_VAL_PARAMS - AP_OI_VALUATE | Indicator: Select Vendors ? | |
10 | ![]() |
KNA1 - KONZS | Group key | |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
LFA1 - KONZS | Group key | |
13 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
SI_KNA1 - KONZS | Group key | |
15 | ![]() |
SI_LFA1 - KONZS | Group key | |
16 | ![]() |
SKB1 - BEWGP | Valuation Group | |
17 | ![]() |
SKB1 - BUKRS | Company Code | |
18 | ![]() |
SKB1 - SAKNR | G/L Account Number |