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