Table/Structure Field list used by SAP ABAP Program FAGL_FC_TRANSLATION_TOP (Include FAGL_FC_TRANSLATION_TOP)
SAP ABAP Program 
FAGL_FC_TRANSLATION_TOP (Include FAGL_FC_TRANSLATION_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BSBW - BWBER | Valuation Area for FI Year-End Closing | |
| 13 | Table/Structure Field |
BSBW - METHD | Valuation Methods in Financial Accounting | |
| 14 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 15 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 16 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 17 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 18 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 20 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 21 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 25 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 26 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 27 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 28 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 34 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 35 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 38 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BWPOS - BWSHB_NET | Valuation Difference | |
| 40 | Table/Structure Field |
BWPOS - BWSHB_OLD | Old Valuation Difference | |
| 41 | Table/Structure Field |
BWPOS - GRUPPE | Valuation Group | |
| 42 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 43 | Table/Structure Field |
F107V - KONTO | Open item account number | |
| 44 | Table/Structure Field |
FAGL_BSBW_HST_BL - RUNID | Run ID | |
| 45 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 46 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 47 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 48 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 49 | Table/Structure Field |
GLU1 - RLDNR | Ledger | |
| 50 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 51 | Table/Structure Field |
RFPDO - SBEWSTAG | Valuation Key Date | |
| 52 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 53 | Table/Structure Field |
RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
| 54 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 55 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 56 | Table/Structure Field |
RFPDO - ALLGBINP | Create Batch Input Session | |
| 57 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 58 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 59 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 60 | Table/Structure Field |
RFPDO1 - F100BUCH | Carry Out Postings | |
| 61 | Table/Structure Field |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
| 62 | Table/Structure Field |
RFPDO3 - ALLGSTOR | Reversal of Postings | |
| 63 | Table/Structure Field |
RFPDO3 - SBEWBALANCE | Valuate Period Balance Only | |
| 64 | Table/Structure Field |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
| 65 | Table/Structure Field |
RFPDO3 - SBEWPLC | Also Valuate P&L Account | |
| 66 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 67 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 68 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 69 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 70 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 71 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 73 | Table/Structure Field |
SKC1C - UM01O | Monthly balance | |
| 74 | Table/Structure Field |
SKC1C - WM01O | Monthly balance in account currency | |
| 75 | Table/Structure Field |
SLPB - AWREF | Reference document number | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 78 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 79 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 80 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 81 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 82 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 83 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 84 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 85 | Table/Structure Field |
T044A - BWMET | Valuation Method | |
| 86 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 87 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 88 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 89 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 90 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 91 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency |
