SAP ABAP Table FAGL_FC_POSTINGS (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_POSTINGS   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 HWTYP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
4 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
5 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
6 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 POST NUM6 NUM06 NUMC 6   0   Numerical Character Field of Length 6  
8 X_NO_OP XFELD XFELD CHAR 1   0   Checkbox  
9 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
10 WAERS WAERS WAERS CUKY 5   0   Currency Key *
11 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
12 HWAER HWAER WAERS CUKY 5   0   Local Currency *
13 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
14 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
15 KONTO HKONT SAKNR CHAR 10   0   General Ledger Account *
16 MSGNO MSGNO MSGNR CHAR 3   0   System Message Number *
17 MSGID MSGID ARBGB CHAR 20   0   Message identification *
18 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
19 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
20 VBUND VBUND RCOMP CHAR 6   0   Company ID *
21 GSBER GSBER GSBER CHAR 4   0   Business Area *
22 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
23 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
24 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
25 FAEDT NETDT DATUM DATS 8   0   Due Date for Net Payment  
26 BDIFF_REM BDIFF WRTV7 CURR 13   2   Valuation Difference  
27 BDIFF_REM2 BDIFF WRTV7 CURR 13   2   Valuation Difference  
28 HWAER_REM HWAER WAERS CUKY 5   0   Local Currency *
29 HWAER_REM2 HWAER WAERS CUKY 5   0   Local Currency *
30 DMBE2_T033 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
31 DMBE3_T033 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
32 DMBE1_T033 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
History
Last changed by/on SAP  20130529 
SAP Release Created in 600