Table/Structure Field list used by SAP ABAP Program FAGL_FC_TRAN_POSTINGS (Include FAGL_FC_TRAN_POSTINGS)
SAP ABAP Program
FAGL_FC_TRAN_POSTINGS (Include FAGL_FC_TRAN_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 - BKTXT | Document Header Text | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - LDGRP | BKPF-LDGRP | ||
| 9 | BKPF - MONAT | Fiscal period | ||
| 10 | BKPF - RLDNR | BKPF-RLDNR | ||
| 11 | BKPF - WAERS | Currency Key | ||
| 12 | BLNTAB - BELNR | Accounting Document Number | ||
| 13 | BLNTAB - GJAHR | Fiscal Year | ||
| 14 | BSBW - BWBER | Valuation Area for FI Year-End Closing | ||
| 15 | BSBW - METHD | Valuation Methods in Financial Accounting | ||
| 16 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 17 | BSEG - AUGDT | Clearing Date | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - BSCHL | Posting Key | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 23 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 24 | BSEG - DMBTR | Amount in local currency | ||
| 25 | BSEG - GJAHR | Fiscal Year | ||
| 26 | BSEG - GSBER | Business Area | ||
| 27 | BSEG - HKONT | General Ledger Account | ||
| 28 | BSEG - PRCTR | Profit Center | ||
| 29 | BSEG - SGTXT | Item Text | ||
| 30 | BSEG - VALUT | Fixed Value Date | ||
| 31 | BSEG - VBUND | Company ID of trading partner | ||
| 32 | BSEG - WRBTR | Amount in document currency | ||
| 33 | BSEG - ZUONR | Assignment number | ||
| 34 | F100FILE - HWTYP | Local currency type | ||
| 35 | F100FILE - NEWBDIFF | Valuation Difference | ||
| 36 | F100FILE - OLDBDIFF | Valuation Difference | ||
| 37 | FAGL_BSBW_HST_BL - BUKRS | Company Code | ||
| 38 | FAGL_BSBW_HST_BL - BWBER | Valuation Area for FI Year-End Closing | ||
| 39 | FAGL_BSBW_HST_BL - CURTP | Currency type and valuation view | ||
| 40 | FAGL_BSBW_HST_BL - DATUM | Date | ||
| 41 | FAGL_BSBW_HST_BL - METHD | Valuation Methods in Financial Accounting | ||
| 42 | FAGL_BSBW_HST_BL - RLDNR | Ledger in General Ledger Accounting | ||
| 43 | FAGL_BSBW_HST_BL - RUNID | Run ID | ||
| 44 | FIMSG - MSGV1 | Message Variable | ||
| 45 | FIMSG - MSGV2 | Message Variable | ||
| 46 | FIMSG - MSGV3 | Message Variable | ||
| 47 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 48 | FTPOST - FNAM | BDC field name | ||
| 49 | FTPOST - FVAL | BDC field value | ||
| 50 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 51 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 52 | RFIPI - FUNCT | Internal Posting Interface Function | ||
| 53 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | ||
| 54 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 55 | RFPDO - ALLGBINA | Batch Input Session Name | ||
| 56 | RFPDO - ALLGBINP | Create Batch Input Session | ||
| 57 | RFPDO - ALLGBUPE | Posting Period of the Posting | ||
| 58 | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | ||
| 59 | RFPDO - ALLGSBUP | Posting Period: Reverse Posting | ||
| 60 | RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | ||
| 61 | RFPDO - SBEWSTAG | Valuation Key Date | ||
| 62 | RFPDO1 - F100BUCH | Carry Out Postings | ||
| 63 | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | ||
| 64 | RFPDO3 - ALLGSTOR | Reversal of Postings | ||
| 65 | RFPDO3 - SBEWCURTP | Currency Type and Valuation View | ||
| 66 | SKA1 - KTOPL | Chart of Accounts | ||
| 67 | SKA1 - SAKNR | G/L Account Number | ||
| 68 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 69 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 70 | SKB1 - SAKNR | G/L Account Number | ||
| 71 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 72 | SLPB - AWREF | Reference document number | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | T001 - BUKRS | Company Code | ||
| 82 | T001 - KTOPL | Chart of Accounts | ||
| 83 | T001 - WAERS | Currency Key | ||
| 84 | T001A - CURTP | Currency type and valuation view | ||
| 85 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 86 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 87 | T030B - KTOSL | Transaction Key | ||
| 88 | T030H - LHBEW | Local Account for Gain from Valuation | ||
| 89 | T030H - LHREA | Local Account for Realized Exchange Gains | ||
| 90 | T030H - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 91 | T030H - LSBEW | Local Account for Loss from Valuation | ||
| 92 | T030H - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 93 | T033 - CURTP | Currency Type and Valuation View | ||
| 94 | T033 - CURTP2 | Currency Type and Valuation View | ||
| 95 | T033 - CURTP3 | Currency Type and Valuation View | ||
| 96 | T044A - BLART | Document type | ||
| 97 | T044A - BWMET | Valuation Method | ||
| 98 | T881 - RLDNR | Ledger | ||
| 99 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 100 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 101 | TCURD - HWAER | Local Currency | ||
| 102 | TMODU - FELDN | Field Name | ||
| 103 | TMODU - KOART | Account type | ||
| 104 | TMODU - MODIF | Modification group 1 | ||
| 105 | X001 - HWAE2 | Currency Key of Second Local Currency |