SAP ABAP Table FAGL_FC_S_PARTPAYM (Foreign Currency Valuation: Partial Payment 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_PARTPAYM	Table Relationship Diagram
Short Description	Foreign Currency Valuation: Partial Payment 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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	KOART	☐	KOART	KOART	CHAR	1	0	Account type
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
16	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
17	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
18	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
19	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
20	ADJ_DMSHB_LC1	☐	BWSHB	WRTV8	CURR	15	2	Valuation Difference
21	ADJ_DMSHB_LC2	☐	BWSHB	WRTV8	CURR	15	2	Valuation Difference
22	ADJ_DMSHB_LC3	☐	BWSHB	WRTV8	CURR	15	2	Valuation Difference
23	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
24	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
25	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
26	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
27	REBPOS_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
28	REBPOS_WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
29	REBPOS_DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
30	REBPOS_DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
31	REBPOS_DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
32	XPPAYM_STATUS	☐	FAGL_FCV_STATUS	FAGL_FCV_STATUS	CHAR	1	0	Status of Foreign Currency Valuation
33	SHKZG_RXD	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
34	AFLAG_RXD	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
35	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
36	REBPOS_XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups

History

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