SAP ABAP Table FAGL_FC_DOCUMENTS (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_DOCUMENTS	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	ZBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SORT_DUEGRID_DATE	☐	FAGL_DUEGRID_DATE	DATUM	DATS	8	0	Date Limit of Grid Group
4	DK_KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
5	SORT_KOART	☐	KOART	KOART	CHAR	1	0	Account type
6	SORT_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	SORT_VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
8	SORT_KONTO	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
9	SORT_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
11	KOART	☐	KOART	KOART	CHAR	1	0	Account type
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
14	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
15	KONTO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
16	BEZUGSNR	☐	FAGL_FC_REFERENCE		STRU	0	0
17	NR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
18	JA	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	BUZ	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
20	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
22	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
23	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	DMBTR	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
25	WRBTR	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
26	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
27	KURSRA	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
28	KURSR	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
29	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
30	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
31	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
32	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
33	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
34	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
35	RDIFFN	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
36	BDIFF	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
37	BWDIFF	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
38	TA_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	WFLAG	☐	NUM1	NUM1	NUMC	1	0	Numeric 1-character
40	BDIFF_REM	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
41	BDIFF_REM2	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
42	HWTYP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
43	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
44	DMBE2	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
45	DMBE3	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
46	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
47	BWDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
48	BDIF3	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
49	BWDIF3	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
50	RDIF2	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
51	RDIF3	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
52	HRATE	☐	FAGL_HIST_RATE	KURSP	DEC	9	5	Historical Exchange Rate
53	HTEXT	☐	FAGL_HIST_RATE_USED	CHAR70	CHAR	70	0	Historical Exchange Rate Used
54	DUEGRID_DATE	☐	FAGL_DUEGRID_DATE	DATUM	DATS	8	0	Date Limit of Grid Group
55	NETDUE_DATE	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
56	REMKURST	☐	KURST_CURR	KURST	CHAR	4	0	Exchange rate type	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	600