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 |
---|---|---|---|---|
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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 |