Table/Structure Field list used by SAP ABAP Function Module FAGL_FC_RES_SELECT_HIST_LGSOI (Reset: Historie für ledgergruppenspezifisch offene Posten selektieren)
SAP ABAP Function Module
FAGL_FC_RES_SELECT_HIST_LGSOI (Reset: Historie für ledgergruppenspezifisch offene Posten selektieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEG - VBUND | Company ID of trading partner | ||
| 6 | BSEG - SAKNR | G/L Account Number | ||
| 7 | BSEG - KOART | Account type | ||
| 8 | BSEG - HKONT | General Ledger Account | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 14 | BSEG_ADD - BUKRS | Company Code | ||
| 15 | BSEG_ADD - BUZEI | Six-figure number of line item | ||
| 16 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 17 | BSEG_ADD - KOART | Account type | ||
| 18 | FAGL_BSBW_HISTLG - RLDNR | Ledger in General Ledger Accounting | ||
| 19 | FAGL_BSBW_HISTLG - VALTRGTPL_TYPE | Use P&L Target Account for Expenses/Revenues | ||
| 20 | FAGL_BSBW_HISTLG - REVERSE_ID | Reversed by Run ID | ||
| 21 | FAGL_BSBW_HISTLG - METHD | Valuation Methods in Financial Accounting | ||
| 22 | FAGL_BSBW_HISTLG - GJAHR | Fiscal Year | ||
| 23 | FAGL_BSBW_HISTLG - FCV_STATUS | Status of Foreign Currency Valuation | ||
| 24 | FAGL_BSBW_HISTLG - CURTP | Currency type and valuation view | ||
| 25 | FAGL_BSBW_HISTLG - BWBER | Valuation Area for FI Year-End Closing | ||
| 26 | FAGL_BSBW_HISTLG - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | FAGL_BSBW_HISTLG - BUKRS | Company Code | ||
| 28 | FAGL_BSBW_HISTLG - BELNR | Accounting Document Number | ||
| 29 | FAGL_BSBW_HISTLG - DATUM | Date | ||
| 30 | FAGL_FC_DOCS - PARTNER | Company ID | ||
| 31 | FAGL_FC_DOCS - TARGET_PLTYPE | Use P&L Target Account for Expenses/Revenues | ||
| 32 | FAGL_FC_DOCS - VALUATION_GROUP | Group key | ||
| 33 | FAGL_FC_DOCS - XRESET_WITH_REV | Checkbox | ||
| 34 | FAGL_FC_VAL_PARAMS - T_ADD_FISCAL_YEAR | FAGL_FC_VAL_PARAMS-T_ADD_FISCAL_YEAR | ||
| 35 | FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date | ||
| 36 | FAGL_FC_VAL_PARAMS - T_GL_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_OI_ACCOUNT | ||
| 37 | FAGL_FC_VAL_PARAMS - T_GL_GRIR_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_GRIR_ACCOUNT | ||
| 38 | FAGL_FC_VAL_PARAMS - T_CCODE | FAGL_FC_VAL_PARAMS-T_CCODE | ||
| 39 | FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | ||
| 40 | FAGL_FC_VAL_PARAMS - GL_LGSOI_VALUATE | Select G/L Accounts | ||
| 41 | FAGL_FC_VAL_PARAMS - GL_GRIR | Valuate GR/IR Accounts | ||
| 42 | FAGL_FC_VAL_PARAMS - FORCE_REM_CURT3 | Currency Type and Valuation View | ||
| 43 | FAGL_FC_VAL_PARAMS - FORCE_REM_CURT2 | Currency Type and Valuation View | ||
| 44 | FAGL_FC_VAL_PARAMS - T_ADD_DOCUMENT | FAGL_FC_VAL_PARAMS-T_ADD_DOCUMENT | ||
| 45 | FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Currency Key | ||
| 46 | FAGL_S_CCODE_PROP - COA | Chart of Accounts | ||
| 47 | FAGL_S_CCODE_PROP - CCODE | Company Code | ||
| 48 | SKB1 - BEWGP | Valuation Group | ||
| 49 | SKB1 - BUKRS | Company Code | ||
| 50 | SKB1 - SAKNR | G/L Account Number | ||
| 51 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 52 | T033 - BWMET | Valuation Method | ||
| 53 | T033 - CURTP | Currency Type and Valuation View | ||
| 54 | T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | ||
| 55 | T044A - GL_GRUP | Evaluate Accounts According to Group Definition |