Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F105 (Include FAGL_FCV_F105)
SAP ABAP Program
FAGL_FCV_F105 (Include FAGL_FCV_F105) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
4 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
BSEG - SAKNR | G/L Account Number | |
6 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
7 | ![]() |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
8 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
9 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
BSEG - KUNNR | Customer Number | |
11 | ![]() |
BSEG - KOART | Account type | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
FAGL_FC_S_CURR - CCODE | Company Code | |
15 | ![]() |
FAGL_FC_S_CURR - CURRENCY_TYPE | Currency type and valuation view | |
16 | ![]() |
FAGL_FC_S_CURR - GL_ACCOUNT | General Ledger Account | |
17 | ![]() |
FAGL_FC_S_CURR - ORIG_TA_CURR | Currency Key | |
18 | ![]() |
FAGL_FC_S_CURR - POSTING_AMOUNT | Amount in local currency | |
19 | ![]() |
FAGL_FC_S_CURR - POSTING_CURRENCY | Local Currency | |
20 | ![]() |
FAGL_FC_S_CURR_CLEAR - TARGET_PLACC_IND | Single-Character Flag | |
21 | ![]() |
FAGL_FC_S_CURR_CLEAR - CURRENCY_TYPE | Currency type and valuation view | |
22 | ![]() |
FAGL_FC_S_CURR_CLEAR - POSTING_CURRENCY | Local Currency | |
23 | ![]() |
FAGL_FC_S_CURR_CLEAR - POSTING_AMOUNT | Amount in local currency | |
24 | ![]() |
FAGL_FC_S_CURR_CLEAR - GL_ACCOUNT | General Ledger Account | |
25 | ![]() |
FAGL_FC_S_CURR_CLEAR - DC_INDICATOR_ITEM | Debit/Credit Indicator | |
26 | ![]() |
FAGL_FC_S_CURR_CLEAR - CCODE | Company Code | |
27 | ![]() |
FAGL_FC_S_CURR_CLEAR - ORIG_TA_CURR | Currency Key | |
28 | ![]() |
FAGL_FC_S_LIST_RXD - VALU_DIFF_OLD | Valuation Difference | |
29 | ![]() |
FAGL_FC_S_LIST_RXD - TARGET_CURRENCY | Local Currency | |
30 | ![]() |
FAGL_FC_S_LIST_RXD - SPECIAL_GL_IND | Special G/L Indicator | |
31 | ![]() |
FAGL_FC_S_LIST_RXD - RXD_PL_ACCOUNT | General Ledger Account | |
32 | ![]() |
FAGL_FC_S_LIST_RXD - REAL_DIFF | Exchange Rate Gain/Loss Realized | |
33 | ![]() |
FAGL_FC_S_LIST_RXD - POSTING_AMOUNT | Amount posted | |
34 | ![]() |
FAGL_FC_S_LIST_RXD - FISCAL_YEAR | Fiscal Year | |
35 | ![]() |
FAGL_FC_S_LIST_RXD - DOC_TYPE | Document type | |
36 | ![]() |
FAGL_FC_S_LIST_RXD - DOC_NUMBER | Accounting Document Number | |
37 | ![]() |
FAGL_FC_S_LIST_RXD - DOC_LINE | Number of Line Item Within Accounting Document | |
38 | ![]() |
FAGL_FC_S_LIST_RXD - DEBCRED_IND | Debit/Credit Indicator | |
39 | ![]() |
FAGL_FC_S_LIST_RXD - CURRENCY | Currency Key | |
40 | ![]() |
FAGL_FC_S_LIST_RXD - ACCOUNT_TYPE | Account type | |
41 | ![]() |
FAGL_FC_S_LIST_RXD - ACCOUNT | General Ledger Account |