Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F107 (Include FAGL_FCV_F107)
SAP ABAP Program
FAGL_FCV_F107 (Include FAGL_FCV_F107) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAGL_FC_S_CURR - POSTING_AMOUNT | Amount in local currency | ||
| 2 | FAGL_FC_S_CURR - ADDAA | FAGL_FC_S_CURR-ADDAA | ||
| 3 | FAGL_FC_S_CURR - ORIG_TA_CURR | Currency Key | ||
| 4 | FAGL_FC_S_CURR - GL_ACCOUNT | General Ledger Account | ||
| 5 | FAGL_FC_S_CURR - FISCAL_YEAR | Fiscal Year | ||
| 6 | FAGL_FC_S_CURR - DOC_NUMBER | Accounting Document Number | ||
| 7 | FAGL_FC_S_CURR - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 8 | FAGL_FC_S_CURR - DIFF_REM3 | Valuation Difference | ||
| 9 | FAGL_FC_S_CURR - DIFF_REM2 | Valuation Difference | ||
| 10 | FAGL_FC_S_CURR - CURRENCY_TYPE | Currency type and valuation view | ||
| 11 | FAGL_FC_S_CURR - CCODE | Company Code | ||
| 12 | FAGL_FC_S_CURR_CLEAR - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 13 | FAGL_FC_S_CURR_CLEAR - XPPAYM_STATUS | Status of Foreign Currency Valuation | ||
| 14 | FAGL_FC_S_CURR_CLEAR - PPAYM_FISCAL_YEAR | Fiscal Year | ||
| 15 | FAGL_FC_S_CURR_CLEAR - PPAYM_DOC_NUMBER | Accounting Document Number | ||
| 16 | FAGL_FC_S_CURR_CLEAR - PPAYM_DOC_LINE | Number of Line Item Within Accounting Document | ||
| 17 | FAGL_FC_S_CURR_CLEAR - POSTING_AMOUNT | Amount in local currency | ||
| 18 | FAGL_FC_S_CURR_CLEAR - ORIG_TA_CURR | Currency Key | ||
| 19 | FAGL_FC_S_CURR_CLEAR - GL_ACCOUNT | General Ledger Account | ||
| 20 | FAGL_FC_S_CURR_CLEAR - FISCAL_YEAR | Fiscal Year | ||
| 21 | FAGL_FC_S_CURR_CLEAR - DIFF_REM3 | Valuation Difference | ||
| 22 | FAGL_FC_S_CURR_CLEAR - DIFF_REM2 | Valuation Difference | ||
| 23 | FAGL_FC_S_CURR_CLEAR - DC_INDICATOR_ITEM | Debit/Credit Indicator | ||
| 24 | FAGL_FC_S_CURR_CLEAR - CURRENCY_TYPE | Currency type and valuation view | ||
| 25 | FAGL_FC_S_CURR_CLEAR - CLEAR_LOCAL_AMOUNT | Amount in local currency | ||
| 26 | FAGL_FC_S_CURR_CLEAR - CLEAR_FORGN_AMOUNT | Amount in document currency | ||
| 27 | FAGL_FC_S_CURR_CLEAR - CCODE | Company Code | ||
| 28 | FAGL_FC_S_CURR_CLEAR - ADDAA | FAGL_FC_S_CURR_CLEAR-ADDAA | ||
| 29 | FAGL_FC_S_CURR_CLEAR - DOC_NUMBER | Accounting Document Number | ||
| 30 | FAGL_FC_S_METHOD - REMEASURE_CURR2 | Currency Key | ||
| 31 | FAGL_FC_S_METHOD - REMEASURE_CURR3 | Currency Key | ||
| 32 | RFOPS - BELNR | Accounting Document Number | ||
| 33 | RFOPS - BUKRS | Company Code | ||
| 34 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | RFOPS - GJAHR | Fiscal Year | ||
| 36 | RFOPS - HKONT | General Ledger Account | ||
| 37 | RFOPS - SHKZG | Debit/Credit Indicator | ||
| 38 | RFOPS - WAERS | Currency Key |