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