SAP ABAP Table FAGL_BSBW_HISTRY (Valuation History for Documents)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FAGL_BSBW_HISTRY |
|
| Short Description | Valuation History for Documents |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 6 | |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 7 | |
BWBER | BWBER | CHAR | 2 | 0 | Valuation Area for FI Year-End Closing | * | |
| 8 | |
UMBWM | UMBWM | CHAR | 3 | 0 | Valuation Methods in Financial Accounting | ||
| 9 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 10 | |
FAGL_RUNID | NUMC2 | NUMC | 2 | 0 | Run ID | ||
| 11 | |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 12 | |
BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
| 13 | |
FAGL_REVERSE_ID | NUMC2 | NUMC | 2 | 0 | Reversed by Run ID | ||
| 14 | |
FAGL_FCV_STATUS | FAGL_FCV_STATUS | CHAR | 1 | 0 | Status of Foreign Currency Valuation | ||
| 15 | |
FAGL_FCV_RUNKEY | NUMC10 | NUMC | 10 | 0 | Identification Number of Valuation Run | ||
| 16 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 17 | |
FAGL_FCV_PLTYPE | FAGL_FCV_PLTYPE | CHAR | 1 | 0 | Use P&L Target Account for Expenses/Revenues | ||
| 18 | |
FAGL_FCV_RUNKEY | NUMC10 | NUMC | 10 | 0 | Identification Number of Valuation Run | ||
| 19 | |
XKDFT | XFELD | CHAR | 1 | 0 | Indicator: Post translations for exchange rate differences ? | ||
| 20 | |
KORRK | SAKNR | CHAR | 10 | 0 | Adjustment Account | * | |
| 21 | |
NRNR | CHAR2 | CHAR | 2 | 0 | Number range number | ||
| 22 | |
NRNR | CHAR2 | CHAR | 2 | 0 | Number range number |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 470 |