SAP ABAP Table FAGL_FC_S_CURR_CLEAR (Posting Structure for Foreign Crcy Valuation (Cleared Items))

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_S_CURR_CLEAR	Table Relationship Diagram
Short Description	Posting Structure for Foreign Crcy Valuation (Cleared Items)

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	GRP_CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GRP_DOC_NUMBER	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GRP_FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	CLEARING_DOCUMENT	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
5	CLEARING_FISCYEAR	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
6	CLEARING_DATE	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
7	.INCLUDE	☐				0	0	Posting Structure for Foreign Currency Valuation
8	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	LEDGER_GROUP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
10	CURRENCY_TYPE	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
11	TARGET_LC_FIELDNR	☐	HWTYP	HWTYP	CHAR	1	0	Local Currency Type (1,2,3)
12	REVERSAL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
13	OPEN_ITEM	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
14	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
15	ORIG_TA_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	PARTNER	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
17	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
18	XTRGTACC_LOSS	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
19	POSTING_AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	POSTING_CURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
21	DIFF_REM2	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
22	DIFF_REM3	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
23	CURR_REM2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
24	CURR_REM3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
25	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	DOC_NUMBER	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	DOC_LINE	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
28	ADDAA	☐	FAGL_ADDAA		STRU	0	0
29	PLACEHOLDER	☐	CHAR01	CHAR1	CHAR	1	0	Character Field Length 1
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	DC_INDICATOR	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
33	DC_INDICATOR_ITEM	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
34	NEW_DOC_NUMBER	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
35	NEW_POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
36	CLEAR_LOCAL_AMOUNT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
37	CLEAR_FORGN_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
38	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
39	XPPAYM_STATUS	☐	FAGL_FCV_STATUS	FAGL_FCV_STATUS	CHAR	1	0	Status of Foreign Currency Valuation
40	REF_DOC_NUMBER	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
41	REF_FISCAL_YEAR	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
42	REF_DOC_LINE	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
43	PPAYM_DOC_NUMBER	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
44	PPAYM_FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
45	PPAYM_DOC_LINE	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
46	TARGET_PLDC_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
47	TARGET_PLACC_IND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
48	REVERSAL_DOCNR_OI	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number

History

Last changed by/on	SAP	20140121
SAP Release Created in	605