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   Table Relationship Diagram
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 MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
7 BWBER BWBER BWBER CHAR 2   0   Valuation Area for FI Year-End Closing *
8 METHD UMBWM UMBWM CHAR 3   0   Valuation Methods in Financial Accounting  
9 DATUM DATUM DATUM DATS 8   0   Date  
10 RUNID FAGL_RUNID NUMC2 NUMC 2   0   Run ID  
11 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
12 BWSHB BWSHB WRTV8 CURR 15   2   Valuation Difference  
13 REVERSE_ID FAGL_REVERSE_ID NUMC2 NUMC 2   0   Reversed by Run ID  
14 FCV_STATUS FAGL_FCV_STATUS FAGL_FCV_STATUS CHAR 1   0   Status of Foreign Currency Valuation  
15 VALRUNKEY FAGL_FCV_RUNKEY NUMC10 NUMC 10   0   Identification Number of Valuation Run  
16 VALTRGTPL_ACCT SAKNR SAKNR CHAR 10   0   G/L Account Number *
17 VALTRGTPL_TYPE FAGL_FCV_PLTYPE FAGL_FCV_PLTYPE CHAR 1   0   Use P&L Target Account for Expenses/Revenues  
18 RXDRUNKEY FAGL_FCV_RUNKEY NUMC10 NUMC 10   0   Identification Number of Valuation Run  
19 RXDXKDFT XKDFT XFELD CHAR 1   0   Indicator: Post translations for exchange rate differences ?  
20 VALTRGTBA_ACCT KORRK SAKNR CHAR 10   0   Adjustment Account *
21 VALRUNKEY_NRNR NRNR CHAR2 CHAR 2   0   Number range number  
22 RXDRUNKEY_NRNR NRNR CHAR2 CHAR 2   0   Number range number  
History
Last changed by/on SAP  20110901 
SAP Release Created in 470