SAP ABAP Table FAGL_FC_DOCS (Items Processed in 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

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_FC_DOCS	Table Relationship Diagram
Short Description	Items Processed in 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	TARGET_CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SORT_DUEGRID_DATE	☐	FAGL_DUEGRID_DATE	DATUM	DATS	8	0	Date Limit of Grid Group
4	VALUATION_GROUP	☐	KONZS	KONZS	CHAR	10	0	Group key
5	SORT_ACCOUNT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
6	SORT_GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	SORT_PARTNER	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
8	SORT_ACCOUNT	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
9	SORT_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	LEDGER_GROUP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
11	LEDGER	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
12	ACCOUNT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
13	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
15	PARTNER	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
16	ACCOUNT	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
17	GROUPING_REFERENCE	☐	FAGL_FC_REFERENCE		STRU	0	0
18	NR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
19	JA	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	BUZ	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
21	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	DOC_NUMBER	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
23	DOC_LINE	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	DEBCRED_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	SOURCE_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
26	TARGET_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
27	HEDGED_AMOUNT	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
28	VALUATION_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
29	ERTYPE	☐	KURST_CURR	KURST	CHAR	4	0	Exchange rate type	*
30	VALU_RATE_TYPE	☐	FAGL_FC_RATE_TYPE	FAGL_FC_RATE_TYPE	CHAR	1	0	Foreign Currency Valuation: Origin of Exchange Rate
31	HEDGED_RATE	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
32	SPECIAL_GL_IND	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
33	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
34	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
35	GRIR_ITEM	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
36	CLEARING_DOCUMENT	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
37	CLEARING_DATE	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
38	REAL_DIFF_OLD	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
39	REAL_DIFF_NEW	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
40	VALU_DIFF_OLD	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
41	VALU_DIFF_NEW	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
42	REAL_DIFF1_OLD	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
43	REAL_DIFF1_NEW	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
44	VALU_DIFF1_OLD	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
45	VALU_DIFF1_NEW	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
46	ORIG_TA_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	XRESET_VAL	☐	F100RESET	XFELD	CHAR	1	0	Reset Valuation Run
48	VALU_DIFF_REM2	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
49	VALU_DIFF_REM3	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
50	VALU_DIFF_REM2_OLD	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
51	VALU_DIFF_REM3_OLD	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
52	TARGET_LC_FIELDNR	☐	HWTYP	HWTYP	CHAR	1	0	Local Currency Type (1,2,3)
53	TARGET_LC_CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
54	TARGET_CURRENCY	☐	HWAER_CURD	WAERS	CUKY	5	0	Local Currency	*
55	TC_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
56	LC1_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
57	LC2_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
58	LC3_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
59	VALU_DIFF2_OLD	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
60	VALU_DIFF2_NEW	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
61	VALU_DIFF3_OLD	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
62	VALU_DIFF3_NEW	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
63	REAL_DIFF2_OLD	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
64	REAL_DIFF3_OLD	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
65	HIST_RATE	☐	FAGL_HIST_RATE	KURSP	DEC	9	5	Historical Exchange Rate
66	HIST_RATE_TEXT	☐	FAGL_HIST_RATE_USED	CHAR70	CHAR	70	0	Historical Exchange Rate Used
67	DUEGRID_DATE	☐	FAGL_DUEGRID_DATE	DATUM	DATS	8	0	Date Limit of Grid Group
68	NETDUE_DATE	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
69	TARGET_PLTYPE	☐	FAGL_FCV_PLTYPE	FAGL_FCV_PLTYPE	CHAR	1	0	Use P&L Target Account for Expenses/Revenues
70	XRESET_WITH_REV	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
71	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
72	LGOI_LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
73	LGOI_BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
74	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	605