SAP ABAP Table FAGL_FC_POST (Posting Structure of 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_POST	Table Relationship Diagram
Short Description	Posting Structure of 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_LC_FIELDNR	☐	HWTYP	HWTYP	CHAR	1	0	Local Currency Type (1,2,3)
2	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	LEDGER_GROUP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
4	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	DOC_COUNTER	☐	NUM6	NUM06	NUMC	6	0	Numerical Character Field of Length 6
8	OPEN_ITEM	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
9	DOCLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	CURRENCY_KEY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	LOCAL_VALUE	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
12	LOCAL_CURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	DOC_HEADER_TEXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
14	POSTING_KEY	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
15	ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	MESSAGE_NUMBER	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*
17	MESSAGE_ID	☐	MSGID	ARBGB	CHAR	20	0	Message identification	*
18	FYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	FPERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
20	PARTNER	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
21	BUSINESS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	VALUE_DATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
23	ASSIGNMENT_NUMBER	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
24	DOC_LINE_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	NET_DUE_DATE	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
26	DIFF_REM2	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
27	DIFF_REM3	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
28	CURR_REM2	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
29	CURR_REM3	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
30	LOCAL_VALUE1	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
31	LOCAL_VALUE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
32	LOCAL_VALUE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
33	ADDAA	☐	FAGL_ADDAA		STRU	0	0
34	PLACEHOLDER	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
35	.INCLUDE	☐				0	0
36	FIMSG	☐	FIMSG		STRU	0	0
37	MSORT	☐	MSORT	CHAR10	CHAR	10	0	Sort field for messages
38	MSGID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class
39	MSGTY	☐	SYMSGTY	SYCHAR01	CHAR	1	0	Message Type
40	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
41	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
42	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
43	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
44	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
45	MSGPR	☐	MSGPRI	CHAR02	CHAR	2	0	Priority of message
46	NEGATIVE_POSTING	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
47	POST_COUNT	☐	INT4	INT4	INT4	10	0	Natural number
48	.INCLUDE	☐				0	0

History

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