Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F138 (Include FAGL_FCV_F138)
SAP ABAP Program
FAGL_FCV_F138 (Include FAGL_FCV_F138) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - STBLG | Reverse Document Number | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BSBW - BWSHB | Valuation Difference | ||
| 6 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 7 | BSEG - AUGDT | Clearing Date | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | ||
| 10 | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 11 | BSEG - DMBTR | Amount in local currency | ||
| 12 | BSEG - HKONT | General Ledger Account | ||
| 13 | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 14 | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 15 | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 16 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 17 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 18 | BSEG - VBUND | Company ID of trading partner | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | FAGL_BSBW_HISTLG - BELNR | Accounting Document Number | ||
| 21 | FAGL_BSBW_HISTLG - BUKRS | Company Code | ||
| 22 | FAGL_BSBW_HISTLG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | FAGL_BSBW_HISTLG - DATUM | Date | ||
| 24 | FAGL_BSBW_HISTLG - FCV_STATUS | Status of Foreign Currency Valuation | ||
| 25 | FAGL_BSBW_HISTLG - GJAHR | Fiscal Year | ||
| 26 | FAGL_BSBW_HISTLG - METHD | Valuation Methods in Financial Accounting | ||
| 27 | FAGL_BSBW_HISTLG - RXDRUNKEY | Identification Number of Valuation Run | ||
| 28 | FAGL_BSBW_HISTLG - RXDRUNKEY_NRNR | Number range number | ||
| 29 | FAGL_BSBW_HISTLG - RXDXKDFT | Indicator: Post translations for exchange rate differences ? | ||
| 30 | FAGL_FC_S_CURR - CCODE | Company Code | ||
| 31 | FAGL_FC_S_CURR - CURRENCY_TYPE | Currency type and valuation view | ||
| 32 | FAGL_FC_S_CURR - CURR_REM2 | Currency Key of Second Local Currency | ||
| 33 | FAGL_FC_S_CURR - CURR_REM3 | Currency Key of Third Local Currency | ||
| 34 | FAGL_FC_S_CURR - DIFF_REM2 | Valuation Difference | ||
| 35 | FAGL_FC_S_CURR - DIFF_REM3 | Valuation Difference | ||
| 36 | FAGL_FC_S_CURR - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 37 | FAGL_FC_S_CURR - DOC_NUMBER | Accounting Document Number | ||
| 38 | FAGL_FC_S_CURR - FISCAL_YEAR | Fiscal Year | ||
| 39 | FAGL_FC_S_CURR - GL_ACCOUNT | General Ledger Account | ||
| 40 | FAGL_FC_S_CURR - LEDGER_GROUP | Ledger Group | ||
| 41 | FAGL_FC_S_CURR - OPEN_ITEM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 42 | FAGL_FC_S_CURR - ORIG_TA_CURR | Currency Key | ||
| 43 | FAGL_FC_S_CURR - PARTNER | Company ID | ||
| 44 | FAGL_FC_S_CURR - POSTING_AMOUNT | Amount in local currency | ||
| 45 | FAGL_FC_S_CURR - POSTING_CURRENCY | Local Currency | ||
| 46 | FAGL_FC_S_CURR - TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | ||
| 47 | FAGL_FC_S_CURR - XKDFT | Indicator: Post translations for exchange rate differences ? | ||
| 48 | FAGL_FC_S_CURR - XTRGTACC_LOSS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 49 | FAGL_FC_S_CURR_CLEAR - CCODE | Company Code | ||
| 50 | FAGL_FC_S_CURR_CLEAR - CLEARING_DATE | Clearing Date | ||
| 51 | FAGL_FC_S_CURR_CLEAR - CLEARING_DOCUMENT | Document Number of the Clearing Document | ||
| 52 | FAGL_FC_S_CURR_CLEAR - CLEAR_FORGN_AMOUNT | Amount in document currency | ||
| 53 | FAGL_FC_S_CURR_CLEAR - CLEAR_LOCAL_AMOUNT | Amount in local currency | ||
| 54 | FAGL_FC_S_CURR_CLEAR - CURRENCY_TYPE | Currency type and valuation view | ||
| 55 | FAGL_FC_S_CURR_CLEAR - CURR_REM2 | Currency Key of Second Local Currency | ||
| 56 | FAGL_FC_S_CURR_CLEAR - CURR_REM3 | Currency Key of Third Local Currency | ||
| 57 | FAGL_FC_S_CURR_CLEAR - DC_INDICATOR | Debit/Credit Indicator | ||
| 58 | FAGL_FC_S_CURR_CLEAR - DC_INDICATOR_ITEM | Debit/Credit Indicator | ||
| 59 | FAGL_FC_S_CURR_CLEAR - DIFF_REM2 | Valuation Difference | ||
| 60 | FAGL_FC_S_CURR_CLEAR - DIFF_REM3 | Valuation Difference | ||
| 61 | FAGL_FC_S_CURR_CLEAR - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 62 | FAGL_FC_S_CURR_CLEAR - DOC_NUMBER | Accounting Document Number | ||
| 63 | FAGL_FC_S_CURR_CLEAR - FISCAL_YEAR | Fiscal Year | ||
| 64 | FAGL_FC_S_CURR_CLEAR - GL_ACCOUNT | General Ledger Account | ||
| 65 | FAGL_FC_S_CURR_CLEAR - GRP_CCODE | Company Code | ||
| 66 | FAGL_FC_S_CURR_CLEAR - GRP_DOC_NUMBER | Accounting Document Number | ||
| 67 | FAGL_FC_S_CURR_CLEAR - GRP_FISCAL_YEAR | Fiscal Year | ||
| 68 | FAGL_FC_S_CURR_CLEAR - LEDGER_GROUP | Ledger Group | ||
| 69 | FAGL_FC_S_CURR_CLEAR - OPEN_ITEM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 70 | FAGL_FC_S_CURR_CLEAR - ORIG_TA_CURR | Currency Key | ||
| 71 | FAGL_FC_S_CURR_CLEAR - PARTNER | Company ID | ||
| 72 | FAGL_FC_S_CURR_CLEAR - POSTING_AMOUNT | Amount in local currency | ||
| 73 | FAGL_FC_S_CURR_CLEAR - POSTING_CURRENCY | Local Currency | ||
| 74 | FAGL_FC_S_CURR_CLEAR - REVERSAL_DOCNR_OI | Reverse Document Number | ||
| 75 | FAGL_FC_S_CURR_CLEAR - TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | ||
| 76 | FAGL_FC_S_CURR_CLEAR - TARGET_PLACC_IND | Single-Character Flag | ||
| 77 | FAGL_FC_S_CURR_CLEAR - TARGET_PLDC_IND | Debit/Credit Indicator | ||
| 78 | FAGL_FC_S_CURR_CLEAR - XKDFT | Indicator: Post translations for exchange rate differences ? | ||
| 79 | FAGL_FC_S_CURR_CLEAR - XNEGP | Indicator: Negative posting | ||
| 80 | FAGL_FC_S_CURR_CLEAR - XPPAYM_STATUS | Status of Foreign Currency Valuation | ||
| 81 | FAGL_FC_S_CURR_CLEAR - XTRGTACC_LOSS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 82 | FAGL_FC_S_METHOD - CURRENCY2 | Currency Key of Second Local Currency | ||
| 83 | FAGL_FC_S_METHOD - CURRENCY3 | Currency Key of Third Local Currency | ||
| 84 | FAGL_FC_S_METHOD - CURRENCY_TYPE2 | Currency Type of Second Local Currency | ||
| 85 | FAGL_FC_S_METHOD - CURRENCY_TYPE3 | Currency Type of Third Local Currency | ||
| 86 | FAGL_FC_S_METHOD - REMEASURE_CURR2 | Currency Key | ||
| 87 | FAGL_FC_S_METHOD - REMEASURE_CURR3 | Currency Key | ||
| 88 | FAGL_FC_S_METHOD - REMEASURE_CURR_TYPE2 | Currency Type of Second Local Currency | ||
| 89 | FAGL_FC_S_METHOD - REMEASURE_CURR_TYPE3 | Currency Type of Second Local Currency | ||
| 90 | FAGL_FC_VAL_PARAMS - TESTRUN | Test Run | ||
| 91 | FAGL_FC_VAL_PARAMS - VALRUNKEY | Identification Number of Valuation Run | ||
| 92 | FAGL_FC_VAL_PARAMS - VALRUNKEY_NRNR | Number range number | ||
| 93 | FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date | ||
| 94 | FAGL_S_CCODE_PROP - XKDFT | Indicator: Post translations for exchange rate differences ? | ||
| 95 | FAGL_S_FIELD_MAPPING - ACCIT | Field Name | ||
| 96 | FAGL_S_FIELD_MAPPING - BSEG | Field Name | ||
| 97 | FAGL_S_FIELD_MAPPING - GLFLEX | Field Name | ||
| 98 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 99 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 100 | T033 - BWMET | Valuation Method | ||
| 101 | T033 - CURTP | Currency Type and Valuation View | ||
| 102 | T044A - BLART | Document type |