SAP ABAP Table FAGL_FC_LIST_ITEM_RXD (FC Val.: Item List for Realized E/R Diff. Adjustmt Postings)
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_LIST_ITEM_RXD   Table Relationship Diagram
Short Description FC Val.: Item List for Realized E/R Diff. Adjustmt Postings    
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 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
2 ZBUKR ALLGZBUKR BUKRS CHAR 4   0   Target Company Code for Evaluation *
3 BEWGP BEWGRP CHAR40 CHAR 40   0   Valuation Group  
4 KOART KOART KOART CHAR 1   0   Account type  
5 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
6 ALTKT ALTKT ALTKT CHAR 10   0   Account Number in Group  
7 KONTO KONKO MAXKK CHAR 10   0   Open item account number  
8 WAERS WAERS WAERS CUKY 5   0   Currency Key *
9 .INCLUDE       0   0   Reference Number for Grouping  
10 NR DZUONR ZUONR CHAR 18   0   Assignment number  
11 JA GJAHR GJAHR NUMC 4   0   Fiscal Year  
12 BUZ BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
13 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
14 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
15 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
16 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
17 WRBTR WERTV9 WERTV9 CURR 17   2   9(17)-character value field with 2 decimal places  
18 DMBTR WERTV9 WERTV9 CURR 17   2   9(17)-character value field with 2 decimal places  
19 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
20 BLART BLART BLART CHAR 2   0   Document type *
21 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
22 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
23 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
24 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
25 RDIFF RDIFF WRTV7 CURR 13   2   Exchange Rate Gain/Loss Realized  
26 BUBETR BUBTR ANLKWERT CURR 13   2   Amount posted  
27 HWAER HWAER WAERS CUKY 5   0   Local Currency *
28 RXD_KONTO HKONT SAKNR CHAR 10   0   General Ledger Account *
29 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
History
Last changed by/on SAP  20100310 
SAP Release Created in 604