Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F01 (Include FAGL_FC_VAL_F01)
SAP ABAP Program
FAGL_FCV_F01 (Include FAGL_FC_VAL_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FAGL_FC_VAL_PARAMS - AP_OI_VALUATE | Indicator: Select Vendors ? | |
2 | ![]() |
FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date | |
3 | ![]() |
FAGL_FC_VAL_PARAMS - VALRUNKEY_NRNR | Number range number | |
4 | ![]() |
FAGL_FC_VAL_PARAMS - VALRUNKEY | Identification Number of Valuation Run | |
5 | ![]() |
FAGL_FC_VAL_PARAMS - TESTRUN | Test Run | |
6 | ![]() |
FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | |
7 | ![]() |
FAGL_FC_VAL_PARAMS - POST_DIRECT | Post Valuation Immediately | |
8 | ![]() |
FAGL_FC_VAL_PARAMS - POST_BI | Store Valuations in Batch Input Session | |
9 | ![]() |
FAGL_FC_VAL_PARAMS - PART_PAYMENT_ACTIVE | Checkbox | |
10 | ![]() |
FAGL_FC_VAL_PARAMS - LOG_GUID | GUID in 'RAW' format | |
11 | ![]() |
FAGL_FC_VAL_PARAMS - LOG_DISPLAY | Output Log | |
12 | ![]() |
FAGL_FC_VAL_PARAMS - GL_OI_VALUATE | Select G/L Accounts | |
13 | ![]() |
FAGL_FC_VAL_PARAMS - GL_LGSOI_VALUATE | Select G/L Accounts | |
14 | ![]() |
FAGL_FC_VAL_PARAMS - GL_BAL_VALUATE | Valuate G/L Account Balances | |
15 | ![]() |
FAGL_FC_VAL_PARAMS - AR_OI_VALUATE | Indicator: Select Customers | |
16 | ![]() |
FAGL_FC_VAL_PARAMS - ADD_FILENAME | File Name for Extract | |
17 | ![]() |
FAGL_FC_VAL_PARAMS - LOG_SAVE | Save Log | |
18 | ![]() |
FAGL_FC_VAL_SCRN - VAL_AREA | Valuation Area for FI Year-End Closing | |
19 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
20 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
21 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
22 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
23 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
24 | ![]() |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | |
25 | ![]() |
T044A - BWMET | Valuation Method | |
26 | ![]() |
T044A - GL_GRUP | Evaluate Accounts According to Group Definition |