SAP ABAP Table FAGL_FC_VAL_PARAMS (Foreign Currency Valuation: Selection Screen)

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_VAL_PARAMS	Table Relationship Diagram
Short Description	Foreign Currency Valuation: Selection Screen

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	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	T_CCODE	☐	FAGL_RANGE_T_BUKRS		TTYP	0	0
3	VAL_DATE	☐	SBEWSTAG	DATUM	DATS	8	0	Valuation Key Date
4	VAL_AREA	☐	BWBER	BWBER	CHAR	2	0	Valuation Area for FI Year-End Closing	T033
5	TESTRUN	☐	ALLGTEST	XFELD	CHAR	1	0	Test Run
6	POST_DIRECT	☐	FAGL_POST_DIRECT	XFELD	CHAR	1	0	Post Valuation Immediately
7	POST_BI	☐	FAGL_POST_BATCH	XFELD	CHAR	1	0	Store Valuations in Batch Input Session
8	POST_BI_SESSION	☐	ALLGBINA	CHAR12	CHAR	12	0	Batch Input Session Name
9	POST_DEFAULT	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
10	POST_DOC_DATE	☐	ALLGEDAT	DATUM	DATS	8	0	Document Date of the Batch Input Posting
11	POST_DATE	☐	ALLGBDAT	DATUM	DATS	8	0	Posting Date of the Posting
12	POST_PERIOD	☐	ALLGBUPE	MONAT	NUMC	2	0	Posting Period of the Posting
13	POST_REV_DATE	☐	ALLGSDAT	DATUM	DATS	8	0	Posting Date of the Reverse Batch Input Posting
14	POST_REV_PERIOD	☐	ALLGSBUP	MONAT	NUMC	2	0	Posting Period: Reverse Posting
15	RESET_RUN	☐	F100RESET	XFELD	CHAR	1	0	Reset Valuation Run
16	RESET_REASON	☐	FAGL_REVERSAL_REASON	STGRD	CHAR	2	0	Reason for Reversal or Inverse Posting	T041C
17	DELTA_YEAR_END	☐	FAGL_FCV_YEAR_END	BOOLE	CHAR	1	0	Year-End Valuation (No Reversal)
18	DELTA_DURING_YEAR	☐	FAGL_FCV_MONTHLY	BOOLE	CHAR	1	0	Valuation During Year (With Reversal)
19	GL_OI_VALUATE	☐	F123SAKN	XFELD	CHAR	1	0	Select G/L Accounts
20	T_GL_OI_ACCOUNT	☐	FAGL_RANGE_T_RACCT		TTYP	0	0
21	GL_GRIR	☐	F100WERE	XFELD	CHAR	1	0	Valuate GR/IR Accounts
22	T_GL_GRIR_ACCOUNT	☐	FAGL_RANGE_T_RACCT		TTYP	0	0
23	AR_OI_VALUATE	☐	F010DEBI	XFELD	CHAR	1	0	Indicator: Select Customers
24	T_AR_OI_ACCOUNT	☐	FAGL_RANGE_T_RACCT		TTYP	0	0
25	AP_OI_VALUATE	☐	F010KRED	XFELD	CHAR	1	0	Indicator: Select Vendors ?
26	T_AP_OI_ACCOUNT	☐	FAGL_RANGE_T_RACCT		TTYP	0	0
27	GL_BAL_VALUATE	☐	FAGL_BAL_VAL	XFELD	CHAR	1	0	Valuate G/L Account Balances
28	GL_BAL_VAL_REVERSE	☐	ALLGSTOR	XFELD	CHAR	1	0	Reversal of Postings
29	T_GL_BAL_ACCOUNT	☐	FAGL_RANGE_T_RACCT		TTYP	0	0
30	GL_BAL_IS_VALUATE	☐	SBEWPLC	XFELD	CHAR	1	0	Also Valuate P&L Account
31	GL_BAL_PER_BAL_VALUATE	☐	SBEWBALANCE	XFELD	CHAR	1	0	Valuate Period Balance Only
32	GL_BAL_TARGET_LDGRP	☐	FAGL_TRGT_LDGRP	FAGL_LDGRP	CHAR	4	0	Target Group for Balance Valuation Postings	FAGL_TLDGRP
33	LOG_DISPLAY	☐	FAGL_PROT_LOG_DISPLAY	XFELD	CHAR	1	0	Output Log
34	LOG_SAVE	☐	FAGL_PROT_LOG_SAVE	XFELD	CHAR	1	0	Save Log
35	LOG_SAVE_AS	☐	FAGL_PROT_LOG_SAVE_AS	CHAR60LOW	CHAR	60	0	Log Name
36	LOG_GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
37	LOG_VARIANT	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
38	LOG_TITLE	☐	ALLGLINE	TEXT40	CHAR	40	0	Additional Header
39	LOG_ALTERNATIVE_ACCOUNT	☐	ALLGALTK	XFELD	CHAR	1	0	Issue Alternative Account Number
40	ADD_FILENAME	☐	F100XFIL	RKZ_DSN	CHAR	60	0	File Name for Extract
41	ADD_TARGET_CCODE	☐	ALLGZBUKR	BUKRS	CHAR	4	0	Target Company Code for Evaluation	T001
42	ADD_CURRENCY_CENTRAL	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
43	T_ADD_CURRENCY	☐	FAGL_RANGE_T_RTCUR		TTYP	0	0
44	ADD_DOCUMENT_CENTRAL	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
45	T_ADD_DOCUMENT	☐	FAGL_RANGE_T_BELNR		TTYP	0	0
46	ADD_FISCAL_YEAR_CENTRAL	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
47	T_ADD_FISCAL_YEAR	☐	FAGL_RANGE_T_RYEAR		TTYP	0	0
48	VALRUNKEY_NRNR	☐	NRNR	CHAR2	CHAR	2	0	Number range number
49	VALRUNKEY	☐	FAGL_FCV_RUNKEY	NUMC10	NUMC	10	0	Identification Number of Valuation Run
50	PART_PAYMENT_ACTIVE	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
51	PAR_SELECTION	☐	FAGL_PARALLEL_SELECTION	XFELD	CHAR	1	0	Use Parallel Processes for Selection
52	PAR_PROCESSING	☐	FAGL_PARALLEL_PROCESSING	XFELD	CHAR	1	0	Use Parallel Processes for Processing
53	PAR_PROC_NUMBER	☐	FAGL_PARALLEL_PROC_NUMBER		INT1	3	0	Maximum Number of Parallel Processes
54	PAR_PROC_SERVER_GROUP	☐	SPTA_RFCGR	RZLLI_ACN	CHAR	20	0	Server Group for Parallel Processing
55	XUSE_T030H_GLBAL	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
56	XNO_POSTINGS	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
57	FORCE_REM_XDO	☐	FAGL_FCV_XREM	XFELD	CHAR	1	0	Translate Valuation Difference
58	FORCE_REM_CURT2	☐	CURTP_B	CURTP_B	CHAR	2	0	Currency Type and Valuation View
59	FORCE_REM_CURT3	☐	CURTP_B	CURTP_B	CHAR	2	0	Currency Type and Valuation View
60	GL_LGSOI_VALUATE	☐	F123SAKN	XFELD	CHAR	1	0	Select G/L Accounts
61	T_GL_LGSOI_ACCOUNT	☐	FAGL_RANGE_T_RACCT		TTYP	0	0
62	GL_LGSOI_TARGET_LDGRP	☐	FAGL_FC_LGOITRGT_LDGRP	FAGL_LDGRP	CHAR	4	0	Target Group for Item Valuation Postings	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FAGL_FC_VAL_PARAMS	ADD_TARGET_CCODE	T001	BUKRS
2	FAGL_FC_VAL_PARAMS	CCODE	T001	BUKRS
3	FAGL_FC_VAL_PARAMS	GL_BAL_TARGET_LDGRP	FAGL_TLDGRP	LDGRP
4	FAGL_FC_VAL_PARAMS	RESET_REASON	T041C	STGRD
5	FAGL_FC_VAL_PARAMS	VAL_AREA	T033	BWBER

History

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