Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F102 (Include FAGL_FCV_F102)
SAP ABAP Program
FAGL_FCV_F102 (Include FAGL_FCV_F102) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DOC_LINE_ALV_ACCOUNTS - HKONT | General Ledger Account | |
2 | ![]() |
FAGL_DOC_LINE_ALV - MANDT | Client | |
3 | ![]() |
FAGL_DOC_LINE_ALV - ZUONR | Assignment number | |
4 | ![]() |
FAGL_DOC_LINE_ALV - WRBTR | Amount in document currency | |
5 | ![]() |
FAGL_DOC_LINE_ALV - VBUND | Company ID of trading partner | |
6 | ![]() |
FAGL_DOC_LINE_ALV - VALUT | Fixed Value Date | |
7 | ![]() |
FAGL_DOC_LINE_ALV - SGTXT | Item Text | |
8 | ![]() |
FAGL_DOC_LINE_ALV - LDGRP | Ledger Group | |
9 | ![]() |
FAGL_DOC_LINE_ALV - HKONT | General Ledger Account | |
10 | ![]() |
FAGL_DOC_LINE_ALV - DMBTR | Amount in local currency | |
11 | ![]() |
FAGL_DOC_LINE_ALV - DMBE3 | Amount in Third Local Currency | |
12 | ![]() |
FAGL_DOC_LINE_ALV - DMBE2 | Amount in Second Local Currency | |
13 | ![]() |
FAGL_DOC_LINE_ALV - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
FAGL_DOC_LINE_ALV - BUKRS | Company Code | |
15 | ![]() |
FAGL_DOC_LINE_ALV - BSCHL | Posting Key | |
16 | ![]() |
FAGL_DOC_LINE_ALV - BELNR | Accounting Document Number | |
17 | ![]() |
FAGL_DOC_LINE_ALV_AAO - VBUND | Company ID of trading partner | |
18 | ![]() |
FAGL_DOC_LINE_ALV_KEY - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
FAGL_DOC_LINE_ALV_KEY - MANDT | Client | |
20 | ![]() |
FAGL_DOC_LINE_ALV_KEY - LDGRP | Ledger Group | |
21 | ![]() |
FAGL_DOC_LINE_ALV_KEY - BELNR | Accounting Document Number | |
22 | ![]() |
FAGL_DOC_LINE_ALV_KEY - BUKRS | Company Code | |
23 | ![]() |
FAGL_FC_POST - LOCAL_VALUE1 | Amount in local currency | |
24 | ![]() |
FAGL_FC_POST - VALUE_DATE | Fixed Value Date | |
25 | ![]() |
FAGL_FC_POST - POSTING_KEY | Posting Key | |
26 | ![]() |
FAGL_FC_POST - PARTNER | Company ID | |
27 | ![]() |
FAGL_FC_POST - LOCAL_VALUE3 | Amount in Third Local Currency | |
28 | ![]() |
FAGL_FC_POST - LOCAL_VALUE2 | Amount in Second Local Currency | |
29 | ![]() |
FAGL_FC_POST - LEDGER_GROUP | Ledger Group | |
30 | ![]() |
FAGL_FC_POST - DOC_LINE_TEXT | Item Text | |
31 | ![]() |
FAGL_FC_POST - DOCNR | Accounting Document Number | |
32 | ![]() |
FAGL_FC_POST - DOCLN | Number of Line Item Within Accounting Document | |
33 | ![]() |
FAGL_FC_POST - CCODE | Company Code | |
34 | ![]() |
FAGL_FC_POST - ASSIGNMENT_NUMBER | Assignment number | |
35 | ![]() |
FAGL_FC_POST - ACCOUNT | General Ledger Account | |
36 | ![]() |
FAGL_S_FIELD_MAPPING - ACCIT | Field Name | |
37 | ![]() |
FAGL_S_FIELD_MAPPING - GLFLEX | Field Name | |
38 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |