Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F10 (Include FAGL_FC_VAL_F10)
SAP ABAP Program
FAGL_FCV_F10 (Include FAGL_FC_VAL_F10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - REPTEXT | Heading | ||
| 2 | FAGL_FC_VAL_SCRN - ADD_CURRENCY_CENTRAL | Checkbox | ||
| 3 | FAGL_FC_VAL_SCRN - VAL_DATE | Valuation Key Date | ||
| 4 | FAGL_FC_VAL_SCRN - VAL_AREA | Valuation Area for FI Year-End Closing | ||
| 5 | FAGL_FC_VAL_SCRN - POST_REV_PERIOD | Posting Period: Reverse Posting | ||
| 6 | FAGL_FC_VAL_SCRN - POST_REV_DATE | Posting Date of the Reverse Batch Input Posting | ||
| 7 | FAGL_FC_VAL_SCRN - POST_PERIOD | Posting Period of the Posting | ||
| 8 | FAGL_FC_VAL_SCRN - POST_DOC_DATE | Document Date of the Batch Input Posting | ||
| 9 | FAGL_FC_VAL_SCRN - POST_DEFAULT | Determine Parameter Automatically | ||
| 10 | FAGL_FC_VAL_SCRN - POST_DATE | Posting Date of the Posting | ||
| 11 | FAGL_FC_VAL_SCRN - PAR_SELECTION | Use Parallel Processes for Selection | ||
| 12 | FAGL_FC_VAL_SCRN - PAR_PROC_SERVER_GROUP | Server Group for Parallel Processing | ||
| 13 | FAGL_FC_VAL_SCRN - PAR_PROC_NUMBER | Maximum Number of Parallel Processes | ||
| 14 | FAGL_FC_VAL_SCRN - PAR_PROCESSING | Use Parallel Processes for Processing | ||
| 15 | FAGL_FC_VAL_SCRN - LOG_SAVE | Save Log | ||
| 16 | FAGL_FC_VAL_SCRN - GL_OI_VALUATE | Select G/L Accounts | ||
| 17 | FAGL_FC_VAL_SCRN - ADD_DOCUMENT_CENTRAL | Checkbox | ||
| 18 | FAGL_FC_VAL_SCRN - AP_OI_VALUATE | Indicator: Select Vendors ? | ||
| 19 | FAGL_FC_VAL_SCRN - AR_OI_VALUATE | Indicator: Select Customers | ||
| 20 | FAGL_FC_VAL_SCRN - DELTA_DURING_YEAR | Valuation During Year (With Reversal) | ||
| 21 | FAGL_FC_VAL_SCRN - DELTA_YEAR_END | Year-End Valuation (No Reversal) | ||
| 22 | FAGL_FC_VAL_SCRN - FORCE_REM_CURR_TYPE2 | Currency Type of Second Local Currency | ||
| 23 | FAGL_FC_VAL_SCRN - FORCE_REM_XDO | Translate Valuation Difference | ||
| 24 | FAGL_FC_VAL_SCRN - GL_AC_TARGET_LDGRP | Target Group for Balance Valuation Postings | ||
| 25 | FAGL_FC_VAL_SCRN - GL_AC_VALUATE | Valuate G/L Account Balances | ||
| 26 | FAGL_FC_VAL_SCRN - GL_LGSOI_VALUATE | Select G/L Accounts | ||
| 27 | FAGL_FC_VAL_SCRN - LOG_DISPLAY | Output Log | ||
| 28 | FAGL_FC_VAL_SCRN - FORCE_REM_CURR_TYPE3 | Currency Type of Third Local Currency | ||
| 29 | SCREEN - INPUT | SCREEN-INPUT | ||
| 30 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 31 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 32 | SCREEN - NAME | SCREEN-NAME | ||
| 33 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 34 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 35 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 36 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 37 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 38 | T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | ||
| 39 | T033 - FCV_DELTA_REV | Monthly Reversal Allowed |