Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F08 (Include FAGL_FC_VAL_F08)
SAP ABAP Program
FAGL_FCV_F08 (Include FAGL_FC_VAL_F08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAGL_FC_VAL_PARAMS - ADD_CURRENCY_CENTRAL | Checkbox | ||
| 2 | FAGL_FC_VAL_PARAMS - ADD_DOCUMENT_CENTRAL | Checkbox | ||
| 3 | FAGL_FC_VAL_PARAMS - ADD_FILENAME | File Name for Extract | ||
| 4 | FAGL_FC_VAL_PARAMS - ADD_FISCAL_YEAR_CENTRAL | Checkbox | ||
| 5 | FAGL_FC_VAL_PARAMS - ADD_TARGET_CCODE | Target Company Code for Evaluation | ||
| 6 | FAGL_FC_VAL_PARAMS - AP_OI_VALUATE | Indicator: Select Vendors ? | ||
| 7 | FAGL_FC_VAL_PARAMS - AR_OI_VALUATE | Indicator: Select Customers | ||
| 8 | FAGL_FC_VAL_PARAMS - DELTA_DURING_YEAR | Valuation During Year (With Reversal) | ||
| 9 | FAGL_FC_VAL_PARAMS - DELTA_YEAR_END | Year-End Valuation (No Reversal) | ||
| 10 | FAGL_FC_VAL_PARAMS - FORCE_REM_CURT2 | Currency Type and Valuation View | ||
| 11 | FAGL_FC_VAL_PARAMS - FORCE_REM_CURT3 | Currency Type and Valuation View | ||
| 12 | FAGL_FC_VAL_PARAMS - FORCE_REM_XDO | Translate Valuation Difference | ||
| 13 | FAGL_FC_VAL_PARAMS - GL_BAL_IS_VALUATE | Also Valuate P&L Account | ||
| 14 | FAGL_FC_VAL_PARAMS - GL_BAL_PER_BAL_VALUATE | Valuate Period Balance Only | ||
| 15 | FAGL_FC_VAL_PARAMS - GL_BAL_TARGET_LDGRP | Target Group for Balance Valuation Postings | ||
| 16 | FAGL_FC_VAL_PARAMS - GL_BAL_VALUATE | Valuate G/L Account Balances | ||
| 17 | FAGL_FC_VAL_PARAMS - GL_BAL_VAL_REVERSE | Reversal of Postings | ||
| 18 | FAGL_FC_VAL_PARAMS - GL_GRIR | Valuate GR/IR Accounts | ||
| 19 | FAGL_FC_VAL_PARAMS - GL_LGSOI_TARGET_LDGRP | Target Group for Item Valuation Postings | ||
| 20 | FAGL_FC_VAL_PARAMS - GL_LGSOI_VALUATE | Select G/L Accounts | ||
| 21 | FAGL_FC_VAL_PARAMS - GL_OI_VALUATE | Select G/L Accounts | ||
| 22 | FAGL_FC_VAL_PARAMS - LOG_ALTERNATIVE_ACCOUNT | Issue Alternative Account Number | ||
| 23 | FAGL_FC_VAL_PARAMS - LOG_DISPLAY | Output Log | ||
| 24 | FAGL_FC_VAL_PARAMS - LOG_GUID | GUID in 'RAW' format | ||
| 25 | FAGL_FC_VAL_PARAMS - LOG_SAVE | Save Log | ||
| 26 | FAGL_FC_VAL_PARAMS - LOG_SAVE_AS | Log Name | ||
| 27 | FAGL_FC_VAL_PARAMS - LOG_TITLE | Additional Header | ||
| 28 | FAGL_FC_VAL_PARAMS - LOG_VARIANT | Layout | ||
| 29 | FAGL_FC_VAL_PARAMS - PAR_PROCESSING | Use Parallel Processes for Processing | ||
| 30 | FAGL_FC_VAL_PARAMS - PAR_PROC_NUMBER | Maximum Number of Parallel Processes | ||
| 31 | FAGL_FC_VAL_PARAMS - PAR_PROC_SERVER_GROUP | Server Group for Parallel Processing | ||
| 32 | FAGL_FC_VAL_PARAMS - PAR_SELECTION | Use Parallel Processes for Selection | ||
| 33 | FAGL_FC_VAL_PARAMS - POST_BI | Store Valuations in Batch Input Session | ||
| 34 | FAGL_FC_VAL_PARAMS - POST_BI_SESSION | Batch Input Session Name | ||
| 35 | FAGL_FC_VAL_PARAMS - POST_DATE | Posting Date of the Posting | ||
| 36 | FAGL_FC_VAL_PARAMS - POST_DEFAULT | Checkbox | ||
| 37 | FAGL_FC_VAL_PARAMS - POST_DIRECT | Post Valuation Immediately | ||
| 38 | FAGL_FC_VAL_PARAMS - POST_DOC_DATE | Document Date of the Batch Input Posting | ||
| 39 | FAGL_FC_VAL_PARAMS - POST_PERIOD | Posting Period of the Posting | ||
| 40 | FAGL_FC_VAL_PARAMS - POST_REV_DATE | Posting Date of the Reverse Batch Input Posting | ||
| 41 | FAGL_FC_VAL_PARAMS - POST_REV_PERIOD | Posting Period: Reverse Posting | ||
| 42 | FAGL_FC_VAL_PARAMS - RESET_REASON | Reason for Reversal or Inverse Posting | ||
| 43 | FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | ||
| 44 | FAGL_FC_VAL_PARAMS - TESTRUN | Test Run | ||
| 45 | FAGL_FC_VAL_PARAMS - T_ADD_CURRENCY | FAGL_FC_VAL_PARAMS-T_ADD_CURRENCY | ||
| 46 | FAGL_FC_VAL_PARAMS - T_ADD_DOCUMENT | FAGL_FC_VAL_PARAMS-T_ADD_DOCUMENT | ||
| 47 | FAGL_FC_VAL_PARAMS - T_ADD_FISCAL_YEAR | FAGL_FC_VAL_PARAMS-T_ADD_FISCAL_YEAR | ||
| 48 | FAGL_FC_VAL_PARAMS - T_AP_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_AP_OI_ACCOUNT | ||
| 49 | FAGL_FC_VAL_PARAMS - T_AR_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_AR_OI_ACCOUNT | ||
| 50 | FAGL_FC_VAL_PARAMS - T_CCODE | FAGL_FC_VAL_PARAMS-T_CCODE | ||
| 51 | FAGL_FC_VAL_PARAMS - T_GL_BAL_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_BAL_ACCOUNT | ||
| 52 | FAGL_FC_VAL_PARAMS - T_GL_GRIR_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_GRIR_ACCOUNT | ||
| 53 | FAGL_FC_VAL_PARAMS - T_GL_LGSOI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_LGSOI_ACCOUNT | ||
| 54 | FAGL_FC_VAL_PARAMS - T_GL_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_OI_ACCOUNT | ||
| 55 | FAGL_FC_VAL_PARAMS - VAL_AREA | Valuation Area for FI Year-End Closing | ||
| 56 | FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date | ||
| 57 | FAGL_FC_VAL_PARAMS - XNO_POSTINGS | Checkbox | ||
| 58 | FAGL_FC_VAL_PARAMS - XUSE_T030H_GLBAL | Checkbox | ||
| 59 | FAGL_FC_VAL_SCRN - ADD_CURRENCY_CENTRAL | Checkbox | ||
| 60 | FAGL_FC_VAL_SCRN - ADD_DOCUMENT_CENTRAL | Checkbox | ||
| 61 | FAGL_FC_VAL_SCRN - ADD_FILENAME | File Name for Extract | ||
| 62 | FAGL_FC_VAL_SCRN - ADD_FISCAL_YEAR_CENTRAL | Checkbox | ||
| 63 | FAGL_FC_VAL_SCRN - ADD_TARGET_CCODE | Target Company Code for Evaluation | ||
| 64 | FAGL_FC_VAL_SCRN - AP_OI_VALUATE | Indicator: Select Vendors ? | ||
| 65 | FAGL_FC_VAL_SCRN - AR_OI_VALUATE | Indicator: Select Customers | ||
| 66 | FAGL_FC_VAL_SCRN - DELTA_DURING_YEAR | Valuation During Year (With Reversal) | ||
| 67 | FAGL_FC_VAL_SCRN - DELTA_YEAR_END | Year-End Valuation (No Reversal) | ||
| 68 | FAGL_FC_VAL_SCRN - FORCE_REM_CURR_TYPE2 | Currency Type of Second Local Currency | ||
| 69 | FAGL_FC_VAL_SCRN - FORCE_REM_CURR_TYPE3 | Currency Type of Third Local Currency | ||
| 70 | FAGL_FC_VAL_SCRN - FORCE_REM_XDO | Translate Valuation Difference | ||
| 71 | FAGL_FC_VAL_SCRN - GL_AC_IS_VALUATE | Also Valuate P&L Account | ||
| 72 | FAGL_FC_VAL_SCRN - GL_AC_PER_BAL_VALUATE | Valuate Period Balance Only | ||
| 73 | FAGL_FC_VAL_SCRN - GL_AC_TARGET_LDGRP | Target Group for Balance Valuation Postings | ||
| 74 | FAGL_FC_VAL_SCRN - GL_AC_VALUATE | Valuate G/L Account Balances | ||
| 75 | FAGL_FC_VAL_SCRN - GL_AC_VAL_REVERSE | Reversal of Postings | ||
| 76 | FAGL_FC_VAL_SCRN - GL_GRIR_FROM_MD | Valuate GR/IR Accounts | ||
| 77 | FAGL_FC_VAL_SCRN - GL_LGSOI_TARGET_LDGRP | Target Group for Item Valuation Postings | ||
| 78 | FAGL_FC_VAL_SCRN - GL_LGSOI_VALUATE | Select G/L Accounts | ||
| 79 | FAGL_FC_VAL_SCRN - GL_OI_VALUATE | Select G/L Accounts | ||
| 80 | FAGL_FC_VAL_SCRN - LOG_ALTERNATIVE_ACCOUNT | Issue Alternative Account Number | ||
| 81 | FAGL_FC_VAL_SCRN - LOG_DISPLAY | Output Log | ||
| 82 | FAGL_FC_VAL_SCRN - LOG_SAVE | Save Log | ||
| 83 | FAGL_FC_VAL_SCRN - LOG_SAVE_AS | Log Name | ||
| 84 | FAGL_FC_VAL_SCRN - LOG_TITLE | Additional Header | ||
| 85 | FAGL_FC_VAL_SCRN - LOG_VARIANT | Layout | ||
| 86 | FAGL_FC_VAL_SCRN - PAR_PROCESSING | Use Parallel Processes for Processing | ||
| 87 | FAGL_FC_VAL_SCRN - PAR_PROC_NUMBER | Maximum Number of Parallel Processes | ||
| 88 | FAGL_FC_VAL_SCRN - PAR_PROC_SERVER_GROUP | Server Group for Parallel Processing | ||
| 89 | FAGL_FC_VAL_SCRN - PAR_SELECTION | Use Parallel Processes for Selection | ||
| 90 | FAGL_FC_VAL_SCRN - POST_BI | Store Valuations in Batch Input Session | ||
| 91 | FAGL_FC_VAL_SCRN - POST_BI_SESSION | Batch Input Session Name | ||
| 92 | FAGL_FC_VAL_SCRN - POST_DATE | Posting Date of the Posting | ||
| 93 | FAGL_FC_VAL_SCRN - POST_DEFAULT | Determine Parameter Automatically | ||
| 94 | FAGL_FC_VAL_SCRN - POST_DIRECT | Post Valuation Immediately | ||
| 95 | FAGL_FC_VAL_SCRN - POST_DOC_DATE | Document Date of the Batch Input Posting | ||
| 96 | FAGL_FC_VAL_SCRN - POST_PERIOD | Posting Period of the Posting | ||
| 97 | FAGL_FC_VAL_SCRN - POST_REV_DATE | Posting Date of the Reverse Batch Input Posting | ||
| 98 | FAGL_FC_VAL_SCRN - POST_REV_PERIOD | Posting Period: Reverse Posting | ||
| 99 | FAGL_FC_VAL_SCRN - RESET_REASON | Reason for Reversal or Inverse Posting | ||
| 100 | FAGL_FC_VAL_SCRN - RESET_RUN | Reset Valuation Run | ||
| 101 | FAGL_FC_VAL_SCRN - TESTRUN | Test Run | ||
| 102 | FAGL_FC_VAL_SCRN - VAL_AREA | Valuation Area for FI Year-End Closing | ||
| 103 | FAGL_FC_VAL_SCRN - VAL_DATE | Valuation Key Date | ||
| 104 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 105 | T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | ||
| 106 | T033 - FCV_DELTA_REV | Monthly Reversal Allowed |