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