SAP ABAP Table FAGL_FC_S_LIST_VAL (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_VAL	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	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
2	LEDGER_GROUP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
3	TARGET_CCODE	☐	ALLGZBUKR	BUKRS	CHAR	4	0	Target Company Code for Evaluation	*
4	VALUATION_GROUP	☐	BEWGRP	CHAR40	CHAR	40	0	Valuation Group
5	ACCOUNT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
6	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	GROUP_ACCOUNT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
8	ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	.INCLUDE	☐				0	0	Reference Number for Grouping
11	NR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
12	JA	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	BUZ	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	DOC_NUMBER	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	DOC_LINE	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
17	DEBCRED_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	SOURCE_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
19	TARGET_AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
20	TARGET_CURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
21	LC_AMOUNT_VAL	☐	BWWRT	WRTV7	CURR	13	2	Amount Valuated in Local Currency
22	HEDGED_AMOUNT	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
23	HEDGED_RATE	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
24	VALUATION_RATE	☐	KURSU	KURSF	DEC	9	5	Last revaluation rate
25	SPECIAL_GL_IND	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
26	ORIG_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
27	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
28	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
29	CLEARING_DOCUMENT	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
30	VALU_DIFF_OLD	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
31	VALU_DIFF_NEW	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
32	POSTING_AMOUNT	☐	BUBTR	ANLKWERT	CURR	13	2	Amount posted
33	REAL_DIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
34	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
35	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
36	ACCOUNT_TEXT	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
37	VALU_DIFF_REM2	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
38	CURR_REM2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
39	VALU_DIFF_REM3	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
40	CURR_REM3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
41	XLOSS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
42	CUSTVEND_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
43	HRATE	☐	FAGL_HIST_RATE	KURSP	DEC	9	5	Historical Exchange Rate
44	HTEXT	☐	FAGL_HIST_RATE_USED	CHAR70	CHAR	70	0	Historical Exchange Rate Used
45	MATURITY	☐	FAGL_FC_MATURITY	CHAR04	CHAR	4	0	Remaining Term of Valuated Foreign Currency Item
46	MATURITY_UNIT	☐	FAGL_FC_MATURITY_UNIT	TIMEUNIT	CHAR	1	0	Time Unit for Remaining Term of a Foreign Currency Item
47	.INCLUDE	☐				0	0

History

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