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 |