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