Table/Structure Field list used by SAP ABAP Function Module FAGL_FC_VAL_SELECT_AR_OI (Fremdwährungsbewertung: Debitorenposten selektieren)
SAP ABAP Function Module 
FAGL_FC_VAL_SELECT_AR_OI (Fremdwährungsbewertung: Debitorenposten selektieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 2 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 6 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSED - WVERD | Date of bill of exchange usage | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 13 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 14 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 15 | Table/Structure Field |
BSID - WVERW | Bill of Exchange Usage Type | |
| 16 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 19 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 21 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 25 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
FAGL_FC_DOCS - PARTNER | Company ID | |
| 28 | Table/Structure Field |
FAGL_FC_DOCS - VALUATION_GROUP | Group key | |
| 29 | Table/Structure Field |
FAGL_S_CCODE_PROP - CCODE | Company Code | |
| 30 | Table/Structure Field |
FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Currency Key | |
| 31 | Table/Structure Field |
FBS_TABLE_WHERE - TABLENAME | Table Name | |
| 32 | Table/Structure Field |
FBS_TABLE_WHERE - WHERE_TAB | FBS_TABLE_WHERE-WHERE_TAB | |
| 33 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 35 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 36 | Table/Structure Field |
T044A - AR_GRUP | Evaluate Accounts According to Group Definition | |
| 37 | Table/Structure Field |
T044A - BWMET | Valuation Method |
