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 |
|---|---|---|---|---|
| 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 |