Table/Structure Field list used by SAP ABAP Function Module FAGL_FC_VAL_SELECT_AP_OI (Fremdwährungsbewertung: Kreditorenposten selektieren)
SAP ABAP Function Module FAGL_FC_VAL_SELECT_AP_OI (Fremdwährungsbewertung: Kreditorenposten selektieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSAK - BSTAT | Document Status | |
2 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
3 | Table/Structure Field | BSAK - BUKRS | Company Code | |
4 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
5 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
6 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
8 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
9 | Table/Structure Field | BSIK - WAERS | Currency Key | |
10 | Table/Structure Field | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
11 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
12 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
13 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BSIK - BUKRS | Company Code | |
15 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | BSIK - BSTAT | Document Status | |
17 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
18 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
19 | Table/Structure Field | FAGL_FC_DOCS - PARTNER | Company ID | |
20 | Table/Structure Field | FAGL_FC_DOCS - VALUATION_GROUP | Group key | |
21 | Table/Structure Field | FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Currency Key | |
22 | Table/Structure Field | FAGL_S_CCODE_PROP - CCODE | Company Code | |
23 | Table/Structure Field | FBS_TABLE_WHERE - TABLENAME | Table Name | |
24 | Table/Structure Field | FBS_TABLE_WHERE - WHERE_TAB | FBS_TABLE_WHERE-WHERE_TAB | |
25 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
26 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
27 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
28 | Table/Structure Field | T033 - CURTP | Currency Type and Valuation View | |
29 | Table/Structure Field | T044A - AP_GRUP | Evaluate Accounts According to Group Definition | |
30 | Table/Structure Field | T044A - BWMET | Valuation Method |