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 |
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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 |