Table/Structure Field list used by SAP ABAP Program FAGL_FC_POSTINGS (include for postings)
SAP ABAP Program
FAGL_FC_POSTINGS (include for postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - USERID | Queue user ID / for historical reasons | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BLDAT | Document Date in Document | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - LDGRP | BKPF-LDGRP | ||
| 8 | BLNTAB - BELNR | Accounting Document Number | ||
| 9 | BLNTAB - GJAHR | Fiscal Year | ||
| 10 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 11 | BSEG - AUGDT | Clearing Date | ||
| 12 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 13 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 14 | BSEG - DMBTR | Amount in local currency | ||
| 15 | BSEG - GSBER | Business Area | ||
| 16 | BSEG - PRCTR | Profit Center | ||
| 17 | BSEG - VALUT | Fixed Value Date | ||
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - ZUONR | Assignment number | ||
| 20 | F100FILE - BWBER | Valuation Area for FI Year-End Closing | ||
| 21 | F100FILE - HWTYP | Local currency type | ||
| 22 | F100FILE - NEWBDIFF | Valuation Difference | ||
| 23 | F100FILE - OLDBDIFF | Valuation Difference | ||
| 24 | F100FILE - PLTYPE | Character Field Length 1 | ||
| 25 | FAGL_BSBW_HST_BL - BUKRS | Company Code | ||
| 26 | FAGL_BSBW_HST_BL - BWBER | Valuation Area for FI Year-End Closing | ||
| 27 | FAGL_BSBW_HST_BL - CURTP | Currency type and valuation view | ||
| 28 | FAGL_BSBW_HST_BL - DATUM | Date | ||
| 29 | FAGL_BSBW_HST_BL - METHD | Valuation Methods in Financial Accounting | ||
| 30 | FAGL_BSBW_HST_BL - RUNID | Run ID | ||
| 31 | FAGL_FC_DOCUMENTS - BDIFF | 9(17)-character value field with 2 decimal places | ||
| 32 | FAGL_FC_DOCUMENTS - BDIFF_REM | 9(17)-character value field with 2 decimal places | ||
| 33 | FAGL_FC_DOCUMENTS - BUKRS | Company Code | ||
| 34 | FAGL_FC_DOCUMENTS - BWDIFF | 9(17)-character value field with 2 decimal places | ||
| 35 | FAGL_FC_POSTINGS - BDIFF_REM | Valuation Difference | ||
| 36 | FAGL_FC_POSTINGS - BDIFF_REM2 | Valuation Difference | ||
| 37 | FAGL_FC_POSTINGS - BELNR | Accounting Document Number | ||
| 38 | FAGL_FC_POSTINGS - BKTXT | Document Header Text | ||
| 39 | FAGL_FC_POSTINGS - BSCHL | Posting Key | ||
| 40 | FAGL_FC_POSTINGS - BUDAT | Posting Date in the Document | ||
| 41 | FAGL_FC_POSTINGS - BUKRS | Company Code | ||
| 42 | FAGL_FC_POSTINGS - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | FAGL_FC_POSTINGS - DMBE1_T033 | Amount in Second Local Currency | ||
| 44 | FAGL_FC_POSTINGS - DMBE2_T033 | Amount in Second Local Currency | ||
| 45 | FAGL_FC_POSTINGS - DMBE3_T033 | Amount in Third Local Currency | ||
| 46 | FAGL_FC_POSTINGS - DMBTR | Amount in local currency | ||
| 47 | FAGL_FC_POSTINGS - GJAHR | Fiscal Year | ||
| 48 | FAGL_FC_POSTINGS - GSBER | Business Area | ||
| 49 | FAGL_FC_POSTINGS - HKONT | General Ledger Account | ||
| 50 | FAGL_FC_POSTINGS - HWAER | Local Currency | ||
| 51 | FAGL_FC_POSTINGS - HWAER_REM | Local Currency | ||
| 52 | FAGL_FC_POSTINGS - HWAER_REM2 | Local Currency | ||
| 53 | FAGL_FC_POSTINGS - KONTO | General Ledger Account | ||
| 54 | FAGL_FC_POSTINGS - LDGRP | Ledger Group | ||
| 55 | FAGL_FC_POSTINGS - MONAT | Fiscal period | ||
| 56 | FAGL_FC_POSTINGS - POST | Numerical Character Field of Length 6 | ||
| 57 | FAGL_FC_POSTINGS - SGTXT | Item Text | ||
| 58 | FAGL_FC_POSTINGS - VALUT | Fixed Value Date | ||
| 59 | FAGL_FC_POSTINGS - WAERS | Currency Key | ||
| 60 | FAGL_FC_POSTINGS - X_NO_OP | Checkbox | ||
| 61 | FAGL_FC_POSTINGS - ZUONR | Assignment number | ||
| 62 | FAGL_FC_POSTINGS_CURR - AFLAG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 63 | FAGL_FC_POSTINGS_CURR - BDIFF_REM | 9(17)-character value field with 2 decimal places | ||
| 64 | FAGL_FC_POSTINGS_CURR - BELNR | Accounting Document Number | ||
| 65 | FAGL_FC_POSTINGS_CURR - BUKRS | Company Code | ||
| 66 | FAGL_FC_POSTINGS_CURR - BUZEI | Number of Line Item Within Accounting Document | ||
| 67 | FAGL_FC_POSTINGS_CURR - CURTP | Currency type and valuation view | ||
| 68 | FAGL_FC_POSTINGS_CURR - DMSHB | 9(17)-character value field with 2 decimal places | ||
| 69 | FAGL_FC_POSTINGS_CURR - GJAHR | Fiscal Year | ||
| 70 | FAGL_FC_POSTINGS_CURR - HKONT | General Ledger Account | ||
| 71 | FAGL_FC_POSTINGS_CURR - HWTYP | Local Currency Type (1,2,3) | ||
| 72 | FAGL_FC_POSTINGS_CURR - SL_AWREF | Reference document number | ||
| 73 | FAGL_FC_POSTINGS_CURR - STORNO | Single-Character Flag | ||
| 74 | FAGL_FC_POSTINGS_CURR - TA_WAERS | Currency Key | ||
| 75 | FAGL_FC_POSTINGS_CURR - VBUND | Company ID | ||
| 76 | FAGL_FC_POSTINGS_CURR - X_NO_OP | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 77 | FIMSG - MSGV1 | Message Variable | ||
| 78 | FIMSG - MSGV2 | Message Variable | ||
| 79 | FIMSG - MSGV3 | Message Variable | ||
| 80 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 81 | FTPOST - FNAM | BDC field name | ||
| 82 | FTPOST - FVAL | BDC field value | ||
| 83 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 84 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 85 | RFIPI - FUNCT | Internal Posting Interface Function | ||
| 86 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | ||
| 87 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 88 | RFPDO - ALLGBINA | Batch Input Session Name | ||
| 89 | RFPDO - ALLGBUPE | Posting Period of the Posting | ||
| 90 | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | ||
| 91 | RFPDO - ALLGSBUP | Posting Period: Reverse Posting | ||
| 92 | RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | ||
| 93 | RFPDO - F100PUPD | Valuation Update in the Item | ||
| 94 | RFPDO - SBEWSTAG | Valuation Key Date | ||
| 95 | RFPDO1 - F100BUCH | Carry Out Postings | ||
| 96 | RFPDO1 - F100XFIL | File Name for Extract | ||
| 97 | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | ||
| 98 | RFPDO3 - ALLGSTOR | Reversal of Postings | ||
| 99 | RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | ||
| 100 | RFPDO3 - F100XREM | Translate Difference | ||
| 101 | RFPDO3 - SBEWCURTP | Currency Type and Valuation View | ||
| 102 | SKA1 - KTOPL | Chart of Accounts | ||
| 103 | SKA1 - SAKNR | G/L Account Number | ||
| 104 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 105 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 106 | SKB1 - SAKNR | G/L Account Number | ||
| 107 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 108 | SLPB - AWREF | Reference document number | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 118 | T001 - BUKRS | Company Code | ||
| 119 | T001 - KTOPL | Chart of Accounts | ||
| 120 | T001 - WAERS | Currency Key | ||
| 121 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 122 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 123 | T030B - KTOSL | Transaction Key | ||
| 124 | T030H - LHBEW | Local Account for Gain from Valuation | ||
| 125 | T030H - LHREA | Local Account for Realized Exchange Gains | ||
| 126 | T030H - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 127 | T030H - LSBEW | Local Account for Loss from Valuation | ||
| 128 | T030H - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 129 | T033 - CURTP | Currency Type and Valuation View | ||
| 130 | T033 - CURTP2 | Currency Type and Valuation View | ||
| 131 | T033 - CURTP3 | Currency Type and Valuation View | ||
| 132 | T033 - USER_AUGDT | Use Clearing Date for Reversal Date | ||
| 133 | T044A - BLART | Document type | ||
| 134 | T044A - BWMET | Valuation Method | ||
| 135 | T044A - XPOST | Post per line item | ||
| 136 | T881 - RLDNR | Ledger | ||
| 137 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 138 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 139 | TCURD - HWAER | Local Currency | ||
| 140 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 141 | X001 - CURT3 | Currency Type of Third Local Currency |