SAP ABAP Table FAGL_FC_S_LIST_RXD (Task Lists for 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_S_LIST_RXD	Table Relationship Diagram
Short Description	Task Lists for 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	LEDGER_GROUP	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
2	TARGET_CCODE	☐	ALLGZBUKR	BUKRS	CHAR	4	0	Target Company Code for Evaluation	*
3	VALUATION_GROUP	☐	BEWGRP	CHAR40	CHAR	40	0	Valuation Group
4	ACCOUNT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
5	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
6	GROUP_ACCOUNT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
7	ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	CURRENCY	☐	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	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	DOC_NUMBER	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	DOC_LINE	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
16	DEBCRED_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	SOURCE_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
18	TARGET_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
19	TARGET_CURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
20	SPECIAL_GL_IND	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
21	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
22	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	CLEARING_DOCUMENT	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
24	CLEARING_DATE	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
25	VALU_DIFF_OLD	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
26	REAL_DIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
27	POSTING_AMOUNT	☐	BUBTR	ANLKWERT	CURR	13	2	Amount posted
28	POSTING_CURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
29	RXD_PL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
30	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*

History

Last changed by/on	SAP	20100310
SAP Release Created in	605