SAP ABAP Table FAGL_FC_VAL_SCRN (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_SCRN	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	VAL_DATE	☐	SBEWSTAG	DATUM	DATS	8	0	Valuation Key Date
3	VAL_AREA	☐	BWBER	BWBER	CHAR	2	0	Valuation Area for FI Year-End Closing	T033
4	TESTRUN	☐	ALLGTEST	XFELD	CHAR	1	0	Test Run
5	POST_DIRECT	☐	FAGL_POST_DIRECT	XFELD	CHAR	1	0	Post Valuation Immediately
6	POST_BI	☐	FAGL_POST_BATCH	XFELD	CHAR	1	0	Store Valuations in Batch Input Session
7	POST_BI_SESSION	☐	ALLGBINA	CHAR12	CHAR	12	0	Batch Input Session Name
8	POST_DEFAULT	☐	FAGL_AUTO_PARAMETERS	XFELD	CHAR	1	0	Determine Parameter Automatically
9	POST_DOC_DATE	☐	ALLGEDAT	DATUM	DATS	8	0	Document Date of the Batch Input Posting
10	POST_DATE	☐	ALLGBDAT	DATUM	DATS	8	0	Posting Date of the Posting
11	POST_PERIOD	☐	ALLGBUPE	MONAT	NUMC	2	0	Posting Period of the Posting
12	POST_REV_DATE	☐	ALLGSDAT	DATUM	DATS	8	0	Posting Date of the Reverse Batch Input Posting
13	POST_REV_PERIOD	☐	ALLGSBUP	MONAT	NUMC	2	0	Posting Period: Reverse Posting
14	RESET_RUN	☐	F100RESET	XFELD	CHAR	1	0	Reset Valuation Run
15	RESET_REASON	☐	FAGL_REVERSAL_REASON	STGRD	CHAR	2	0	Reason for Reversal or Inverse Posting	T041C
16	DELTA_YEAR_END	☐	FAGL_FCV_YEAR_END	BOOLE	CHAR	1	0	Year-End Valuation (No Reversal)
17	DELTA_DURING_YEAR	☐	FAGL_FCV_MONTHLY	BOOLE	CHAR	1	0	Valuation During Year (With Reversal)
18	GL_OI_VALUATE	☐	F123SAKN	XFELD	CHAR	1	0	Select G/L Accounts
19	GL_OI_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
20	GL_GRIR_FROM_MD	☐	F100WERE	XFELD	CHAR	1	0	Valuate GR/IR Accounts
21	GL_GRIR_ACCOUNT	☐	F100GRACCTS	SAKNR	CHAR	10	0	Delivery Costs	*
22	AR_OI_VALUATE	☐	F010DEBI	XFELD	CHAR	1	0	Indicator: Select Customers
23	AR_OI_ACCOUNT	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
24	AP_OI_VALUATE	☐	F010KRED	XFELD	CHAR	1	0	Indicator: Select Vendors ?
25	AP_OI_ACCOUNT	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
26	GL_AC_VALUATE	☐	FAGL_BAL_VAL	XFELD	CHAR	1	0	Valuate G/L Account Balances
27	GL_AC_VAL_REVERSE	☐	ALLGSTOR	XFELD	CHAR	1	0	Reversal of Postings
28	GL_AC_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
29	GL_AC_ERDIFF_KEY	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts	T030S
30	GL_AC_IS_VALUATE	☐	SBEWPLC	XFELD	CHAR	1	0	Also Valuate P&L Account
31	GL_AC_PER_BAL_VALUATE	☐	SBEWBALANCE	XFELD	CHAR	1	0	Valuate Period Balance Only
32	GL_AC_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_LOAD_FROM_DB	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
37	LOG_LIST_RESTRICT	☐	FAGL_PROT_LOG_LIST_RESTRICT	XFELD	CHAR	1	0	Restrict Log List
38	LOG_VARIANT	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
39	LOG_TITLE	☐	ALLGLINE	TEXT40	CHAR	40	0	Additional Header
40	LOG_ALTERNATIVE_ACCOUNT	☐	ALLGALTK	XFELD	CHAR	1	0	Issue Alternative Account Number
41	ADD_FILENAME	☐	F100XFIL	RKZ_DSN	CHAR	60	0	File Name for Extract
42	ADD_TARGET_CCODE	☐	ALLGZBUKR	BUKRS	CHAR	4	0	Target Company Code for Evaluation	T001
43	ADD_CURRENCY_CENTRAL	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
44	ADD_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	ADD_DOCUMENT_CENTRAL	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
46	ADD_DOCUMENT	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
47	ADD_FISCAL_YEAR_CENTRAL	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
48	ADD_FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
49	PAR_SELECTION	☐	FAGL_PARALLEL_SELECTION	XFELD	CHAR	1	0	Use Parallel Processes for Selection
50	PAR_PROCESSING	☐	FAGL_PARALLEL_PROCESSING	XFELD	CHAR	1	0	Use Parallel Processes for Processing
51	PAR_PROC_NUMBER	☐	FAGL_PARALLEL_PROC_NUMBER		INT1	3	0	Maximum Number of Parallel Processes
52	PAR_PROC_SERVER_GROUP	☐	SPTA_RFCGR	RZLLI_ACN	CHAR	20	0	Server Group for Parallel Processing
53	FORCE_REM_XDO	☐	FAGL_FCV_XREM	XFELD	CHAR	1	0	Translate Valuation Difference
54	FORCE_REM_CURR_TYPE2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
55	FORCE_REM_CURR_TYPE3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
56	GL_LGSOI_VALUATE	☐	F123SAKN	XFELD	CHAR	1	0	Select G/L Accounts
57	GL_LGSOI_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
58	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_SCRN	ADD_TARGET_CCODE	T001	BUKRS
2	FAGL_FC_VAL_SCRN	CCODE	T001	BUKRS
3	FAGL_FC_VAL_SCRN	GL_AC_ERDIFF_KEY	T030S	KDFSL
4	FAGL_FC_VAL_SCRN	GL_AC_TARGET_LDGRP	FAGL_TLDGRP	LDGRP
5	FAGL_FC_VAL_SCRN	RESET_REASON	T041C	STGRD
6	FAGL_FC_VAL_SCRN	VAL_AREA	T033	BWBER

History

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