Table/Structure Field list used by SAP ABAP Program FAGL_FC_VALUATION_SCRN (Include FAGL_FC_VALUATION_SCRN)
SAP ABAP Program 
FAGL_FC_VALUATION_SCRN (Include FAGL_FC_VALUATION_SCRN) is using
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Data Element (13)
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Table/Structure Field (78)
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Function Module (5)
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Message Class (1)
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Message Number (14)
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Program (1)
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Search Help (3)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 6 | Table/Structure Field |
DISVARIANT - LOG_GROUP | Logical group name | |
| 7 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 8 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 9 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 10 | Table/Structure Field |
GLU1 - HSL | Value in Local Currency | |
| 11 | Table/Structure Field |
GLU1 - RLDNR | Ledger | |
| 12 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
| 15 | Table/Structure Field |
RFPDO - SBEWSTAG | Valuation Key Date | |
| 16 | Table/Structure Field |
RFPDO - F123SAKN | Select G/L Accounts | |
| 17 | Table/Structure Field |
RFPDO - F100PUPD | Valuation Update in the Item | |
| 18 | Table/Structure Field |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
| 19 | Table/Structure Field |
RFPDO - F010DEBI | Indicator: Select Customers | |
| 20 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 21 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 22 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 23 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 24 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 25 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 26 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 27 | Table/Structure Field |
RFPDO1 - F100BUCH | Carry Out Postings | |
| 28 | Table/Structure Field |
RFPDO1 - F100METH | Valuation Method | |
| 29 | Table/Structure Field |
RFPDO1 - F100WERE | Valuate GR/IR Accounts | |
| 30 | Table/Structure Field |
RFPDO1 - F100XFIL | File Name for Extract | |
| 31 | Table/Structure Field |
RFPDO3 - F100_SL_CURTP | Other Currency Type | |
| 32 | Table/Structure Field |
RFPDO3 - SBEWBALANCE | Valuate Period Balance Only | |
| 33 | Table/Structure Field |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
| 34 | Table/Structure Field |
RFPDO3 - SBEWREMBWBER | Valuation Area for Translated Valuation Difference | |
| 35 | Table/Structure Field |
RFPDO3 - SBEWTRANS | Currency Translation | |
| 36 | Table/Structure Field |
RFPDO3 - SBEWPLC | Also Valuate P&L Account | |
| 37 | Table/Structure Field |
RFPDO3 - F100XREM | Translate Difference | |
| 38 | Table/Structure Field |
RFPDO3 - F100GRACCTS | Delivery Costs | |
| 39 | Table/Structure Field |
RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
| 40 | Table/Structure Field |
RFPDO3 - ALLGSTOR | Reversal of Postings | |
| 41 | Table/Structure Field |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
| 42 | Table/Structure Field |
RFPDO3 - F100_READ_SL | Read Balances from Special Purpose Ledger | |
| 43 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 44 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 45 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 46 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 47 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 48 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 49 | Table/Structure Field |
SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
| 50 | Table/Structure Field |
SKC1C - GSBER | Business Area | |
| 51 | Table/Structure Field |
SKC1C - UM01O | Monthly balance | |
| 52 | Table/Structure Field |
SKC1C - WM01O | Monthly balance in account currency | |
| 53 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 54 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 55 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 56 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 57 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 64 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 65 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 66 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 70 | Table/Structure Field |
T033 - FCV_DELTA_REV | Monthly Reversal Allowed | |
| 71 | Table/Structure Field |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | |
| 72 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 73 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 74 | Table/Structure Field |
T044A - BWMET | Valuation Method | |
| 75 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 76 | Table/Structure Field |
T881 - CURT2 | Currency type of the group currency (KSL) | |
| 77 | Table/Structure Field |
T881 - CURT3 | Currency type of currency 4 | |
| 78 | Table/Structure Field |
T881 - RLDNR | Ledger |
