Table/Structure Field list used by SAP ABAP Function Module FAGL_FC_RES_SELECT_HIST_OI (Reset: Historie für offene Posten selektieren)
SAP ABAP Function Module 
FAGL_FC_RES_SELECT_HIST_OI (Reset: Historie für offene Posten selektieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 6 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 7 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 8 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
FAGL_BSBW_HISTRY - VALTRGTPL_TYPE | Use P&L Target Account for Expenses/Revenues | |
| 17 | Table/Structure Field |
FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | |
| 18 | Table/Structure Field |
FAGL_BSBW_HISTRY - METHD | Valuation Methods in Financial Accounting | |
| 19 | Table/Structure Field |
FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
FAGL_BSBW_HISTRY - FCV_STATUS | Status of Foreign Currency Valuation | |
| 21 | Table/Structure Field |
FAGL_BSBW_HISTRY - DATUM | Date | |
| 22 | Table/Structure Field |
FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | |
| 23 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
FAGL_FC_DOCS - PARTNER | Company ID | |
| 27 | Table/Structure Field |
FAGL_FC_DOCS - TARGET_PLTYPE | Use P&L Target Account for Expenses/Revenues | |
| 28 | Table/Structure Field |
FAGL_FC_DOCS - VALUATION_GROUP | Group key | |
| 29 | Table/Structure Field |
FAGL_FC_DOCS - XRESET_WITH_REV | Checkbox | |
| 30 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - T_ADD_FISCAL_YEAR | FAGL_FC_VAL_PARAMS-T_ADD_FISCAL_YEAR | |
| 31 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - T_AP_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_AP_OI_ACCOUNT | |
| 32 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - T_AR_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_AR_OI_ACCOUNT | |
| 33 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - T_CCODE | FAGL_FC_VAL_PARAMS-T_CCODE | |
| 34 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - T_GL_GRIR_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_GRIR_ACCOUNT | |
| 35 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - T_GL_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_OI_ACCOUNT | |
| 36 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date | |
| 37 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - FORCE_REM_CURT2 | Currency Type and Valuation View | |
| 38 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | |
| 39 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - GL_OI_VALUATE | Select G/L Accounts | |
| 40 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - GL_GRIR | Valuate GR/IR Accounts | |
| 41 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - FORCE_REM_CURT3 | Currency Type and Valuation View | |
| 42 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - AR_OI_VALUATE | Indicator: Select Customers | |
| 43 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - AP_OI_VALUATE | Indicator: Select Vendors ? | |
| 44 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - T_ADD_DOCUMENT | FAGL_FC_VAL_PARAMS-T_ADD_DOCUMENT | |
| 45 | Table/Structure Field |
FAGL_S_CCODE_PROP - CCODE | Company Code | |
| 46 | Table/Structure Field |
FAGL_S_CCODE_PROP - COA | Chart of Accounts | |
| 47 | Table/Structure Field |
FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Currency Key | |
| 48 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 50 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 52 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 53 | Table/Structure Field |
SKB1 - BEWGP | Valuation Group | |
| 54 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 56 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 57 | Table/Structure Field |
T033 - BWMET | Valuation Method | |
| 58 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 59 | Table/Structure Field |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | |
| 60 | Table/Structure Field |
T044A - AP_GRUP | Evaluate Accounts According to Group Definition | |
| 61 | Table/Structure Field |
T044A - AR_GRUP | Evaluate Accounts According to Group Definition | |
| 62 | Table/Structure Field |
T044A - GL_GRUP | Evaluate Accounts According to Group Definition |
