Table/Structure Field list used by SAP ABAP Program FAGL_FC_VALUATION_XKDFT (Include FAGL_FC_VALUATION_XKDFT)
SAP ABAP Program
FAGL_FC_VALUATION_XKDFT (Include FAGL_FC_VALUATION_XKDFT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | FAGL_FC_POSTINGS - BELNR | Accounting Document Number | ||
| 3 | FAGL_FC_POSTINGS - WAERS | Currency Key | ||
| 4 | FAGL_FC_POSTINGS - SGTXT | Item Text | ||
| 5 | FAGL_FC_POSTINGS - KONTO | General Ledger Account | ||
| 6 | FAGL_FC_POSTINGS - HKONT | General Ledger Account | ||
| 7 | FAGL_FC_POSTINGS - DMBTR | Amount in local currency | ||
| 8 | FAGL_FC_POSTINGS - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | FAGL_FC_POSTINGS - BUKRS | Company Code | ||
| 10 | FAGL_FC_POSTINGS - BUDAT | Posting Date in the Document | ||
| 11 | FAGL_FC_POSTINGS - BSCHL | Posting Key | ||
| 12 | FAGL_FC_POSTINGS - BKTXT | Document Header Text | ||
| 13 | FAGL_FC_POSTINGS_CURR - TA_WAERS | Currency Key | ||
| 14 | FAGL_FC_POSTINGS_CURR - HWTYP | Local Currency Type (1,2,3) | ||
| 15 | FAGL_FC_POSTINGS_CURR - HKONT | General Ledger Account | ||
| 16 | FAGL_FC_POSTINGS_CURR - GJAHR | Fiscal Year | ||
| 17 | FAGL_FC_POSTINGS_CURR - DMSHB | 9(17)-character value field with 2 decimal places | ||
| 18 | FAGL_FC_POSTINGS_CURR - CURTP | Currency type and valuation view | ||
| 19 | FAGL_FC_POSTINGS_CURR - BUKRS | Company Code | ||
| 20 | FAGL_FC_POSTINGS_CURR - BELNR | Accounting Document Number | ||
| 21 | FAGL_FC_POSTINGS_CURR - BDIFF_REM2 | 9(17)-character value field with 2 decimal places | ||
| 22 | FAGL_FC_POSTINGS_CURR - BDIFF_REM | 9(17)-character value field with 2 decimal places | ||
| 23 | FAGL_FC_POSTINGS_CURR - AFLAG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 24 | FAGL_FC_POSTINGS_CURR - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 26 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 27 | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | ||
| 28 | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | ||
| 29 | RFPDO3 - F100XREM | Translate Difference | ||
| 30 | T001 - BUKRS | Company Code | ||
| 31 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 32 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 33 | T030H - CURTP | Currency Type and Valuation View | ||
| 34 | T030H - HKONT | General Ledger Account | ||
| 35 | T030H - LHTRA | Local Account for Gain from Translation | ||
| 36 | T030H - LHTRV | Local Account for Clearing Translation Loss | ||
| 37 | T030H - LSTRA | Local Account for Loss from Translation | ||
| 38 | T030H - LSTRV | Local Account for Clearing Translation Gain | ||
| 39 | T030HB - BWBER | Valuation Area for FI Year-End Closing | ||
| 40 | T033 - USER_AUGDT | Use Clearing Date for Reversal Date | ||
| 41 | T044A - BWMET | Valuation Method | ||
| 42 | T044A - XPOST | Post per line item |