Data Element list used by SAP ABAP Function Module FAGL_FC_TRA_ACC_DETERMINE (Konten für Translationsbuchung ermitteln)
SAP ABAP Function Module 
FAGL_FC_TRA_ACC_DETERMINE (Konten für Translationsbuchung ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | SOURCE REFERENCE(ID_CCODE) TYPE BUKRS |
| 2 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | SOURCE REFERENCE(ID_VALUATION_AREA) TYPE BWBER |
| 3 | Data Element |
CHAR1 | Single-Character Flag | SOURCE REFERENCE(CD_OK) TYPE CHAR1 |
| 4 | Data Element |
CURTP | Currency type and valuation view | SOURCE REFERENCE(ID_CURRENCY_TYPE) TYPE CURTP |
| 5 | Data Element |
LHTRA | Local Account for Gain from Translation | SOURCE REFERENCE(CD_TRA_GAIN_ACCOUNT) TYPE LHTRA |
| 6 | Data Element |
LHTRV | Local Account for Clearing Translation Loss | SOURCE REFERENCE(CD_TRA_LOSS_CLEAR_ACC) TYPE LHTRV |
| 7 | Data Element |
LKORR | Local Account for Adjusting Receivables/Payables | SOURCE REFERENCE(CD_BAL_ADJUST_ACCOUNT) TYPE LKORR OPTIONAL |
| 8 | Data Element |
LSTRA | Local Account for Loss from Translation | SOURCE REFERENCE(CD_TRA_LOSS_ACCOUNT) TYPE LSTRA |
| 9 | Data Element |
LSTRV | Local Account for Clearing Translation Gain | SOURCE REFERENCE(CD_TRA_GAIN_CLEAR_ACC) TYPE LSTRV |
| 10 | Data Element |
SAKNR | G/L Account Number | SOURCE REFERENCE(ID_ACCOUNT) TYPE SAKNR |
| 11 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(ID_CURRENCY_KEY) TYPE WAERS |
