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