SAP ABAP Table FAGL_FC_VAL_SEL (FAGL_FC_VAL: Selection Fields)

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_SEL	Table Relationship Diagram
Short Description	FAGL_FC_VAL: Selection Fields

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	S_CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	P_VDATE	☐	SBEWSTAG	DATUM	DATS	8	0	Valuation Key Date
3	P_VAREA	☐	BWBER	BWBER	CHAR	2	0	Valuation Area for FI Year-End Closing	*
4	P_PTEST	☐	ALLGTEST	XFELD	CHAR	1	0	Test Run
5	P_PPOST	☐	FAGL_POST_DIRECT	XFELD	CHAR	1	0	Post Valuation Immediately
6	P_PBI	☐	FAGL_POST_BATCH	XFELD	CHAR	1	0	Store Valuations in Batch Input Session
7	P_PBINAM	☐	ALLGBINA	CHAR12	CHAR	12	0	Batch Input Session Name
8	P_RESET	☐	F100RESET	XFELD	CHAR	1	0	Reset Valuation Run
9	P_REASON	☐	FAGL_REVERSAL_REASON	STGRD	CHAR	2	0	Reason for Reversal or Inverse Posting	*
10	P_PDEF	☐	FAGL_AUTO_PARAMETERS	XFELD	CHAR	1	0	Determine Parameter Automatically
11	P_PDDATE	☐	ALLGEDAT	DATUM	DATS	8	0	Document Date of the Batch Input Posting
12	P_PPDATE	☐	ALLGBDAT	DATUM	DATS	8	0	Posting Date of the Posting
13	P_PPERID	☐	ALLGBUPE	MONAT	NUMC	2	0	Posting Period of the Posting
14	P_PRDATE	☐	ALLGSDAT	DATUM	DATS	8	0	Posting Date of the Reverse Batch Input Posting
15	P_PRPER	☐	ALLGSBUP	MONAT	NUMC	2	0	Posting Period: Reverse Posting
16	P_GLOI	☐	F123SAKN	XFELD	CHAR	1	0	Select G/L Accounts
17	S_GLOIA	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	P_GRIR_N	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
19	P_GRIR	☐	F100WERE	XFELD	CHAR	1	0	Valuate GR/IR Accounts
20	P_GRIR_S	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
21	S_GRIR_A	☐	F100GRACCTS	SAKNR	CHAR	10	0	Delivery Costs	*
22	P_DEL_YE	☐	FAGL_FCV_YEAR_END	BOOLE	CHAR	1	0	Year-End Valuation (No Reversal)
23	P_DEL_DY	☐	FAGL_FCV_MONTHLY	BOOLE	CHAR	1	0	Valuation During Year (With Reversal)
24	P_APOI	☐	F010KRED	XFELD	CHAR	1	0	Indicator: Select Vendors ?
25	S_APOIA	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
26	P_AROI	☐	F010DEBI	XFELD	CHAR	1	0	Indicator: Select Customers
27	S_AROIA	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
28	P_BALVAL	☐	FAGL_BAL_VAL	XFELD	CHAR	1	0	Valuate G/L Account Balances
29	S_BALACC	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
30	P_BAL_IS	☐	SBEWPLC	XFELD	CHAR	1	0	Also Valuate P&L Account
31	P_BAL_PB	☐	SBEWBALANCE	XFELD	CHAR	1	0	Valuate Period Balance Only
32	P_BALREV	☐	ALLGSTOR	XFELD	CHAR	1	0	Reversal of Postings
33	P_BAL_TL	☐	FAGL_TRGT_LDGRP	FAGL_LDGRP	CHAR	4	0	Target Group for Balance Valuation Postings	*
34	P_LOG_S	☐	FAGL_PROT_LOG_SAVE	XFELD	CHAR	1	0	Save Log
35	P_LOG_D	☐	FAGL_PROT_LOG_DISPLAY	XFELD	CHAR	1	0	Output Log
36	P_LOG_L	☐	FAGL_CHECKBOX	XFELD	CHAR	1	0	Checkbox
37	P_LOG_V	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
38	P_LOG_T	☐	ALLGLINE	TEXT40	CHAR	40	0	Additional Header
39	P_LOG_TS	☐	FAGL_PROT_LOG_SAVE_AS	CHAR60LOW	CHAR	60	0	Log Name
40	P_ALTACT	☐	ALLGALTK	XFELD	CHAR	1	0	Issue Alternative Account Number
41	P_FNAME	☐	F100XFIL	RKZ_DSN	CHAR	60	0	File Name for Extract
42	P_TCCODE	☐	ALLGZBUKR	BUKRS	CHAR	4	0	Target Company Code for Evaluation	*
43	P_PARSEL	☐	FAGL_PARALLEL_SELECTION	XFELD	CHAR	1	0	Use Parallel Processes for Selection
44	P_PARPRC	☐	FAGL_PARALLEL_PROCESSING	XFELD	CHAR	1	0	Use Parallel Processes for Processing
45	P_PARSVG	☐	SPTA_RFCGR	RZLLI_ACN	CHAR	20	0	Server Group for Parallel Processing
46	P_PARMAX	☐	FAGL_PARALLEL_PROC_NUMBER		INT1	3	0	Maximum Number of Parallel Processes

History

Last changed by/on	SAP	20110901
SAP Release Created in	605