Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F19 (Include FAGL_FC_VAL_F19)
SAP ABAP Program
FAGL_FCV_F19 (Include FAGL_FC_VAL_F19) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FAGL_FC_VAL_PARAMS - AP_OI_VALUATE | Indicator: Select Vendors ? | |
2 | ![]() |
FAGL_FC_VAL_PARAMS - AR_OI_VALUATE | Indicator: Select Customers | |
3 | ![]() |
FAGL_FC_VAL_PARAMS - FORCE_REM_CURT2 | Currency Type and Valuation View | |
4 | ![]() |
FAGL_FC_VAL_PARAMS - FORCE_REM_CURT3 | Currency Type and Valuation View | |
5 | ![]() |
FAGL_FC_VAL_PARAMS - FORCE_REM_XDO | Translate Valuation Difference | |
6 | ![]() |
FAGL_FC_VAL_PARAMS - GL_BAL_VALUATE | Valuate G/L Account Balances | |
7 | ![]() |
FAGL_FC_VAL_PARAMS - GL_OI_VALUATE | Select G/L Accounts | |
8 | ![]() |
FAGL_FC_VAL_PARAMS - PART_PAYMENT_ACTIVE | Checkbox | |
9 | ![]() |
FAGL_FC_VAL_PARAMS - POST_BI_SESSION | Batch Input Session Name | |
10 | ![]() |
FAGL_FC_VAL_PARAMS - RESET_REASON | Reason for Reversal or Inverse Posting | |
11 | ![]() |
FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | |
12 | ![]() |
FAGL_FC_VAL_PARAMS - VAL_AREA | Valuation Area for FI Year-End Closing | |
13 | ![]() |
FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date | |
14 | ![]() |
FAGL_FC_VAL_PARAMS - ADD_FILENAME | File Name for Extract | |
15 | ![]() |
FAGL_FC_VAL_SCRN - VAL_DATE | Valuation Key Date | |
16 | ![]() |
FAGL_FC_VAL_SCRN - ADD_FILENAME | File Name for Extract | |
17 | ![]() |
FAGL_FC_VAL_SCRN - VAL_AREA | Valuation Area for FI Year-End Closing | |
18 | ![]() |
SI_T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
27 | ![]() |
T003 - X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | |
28 | ![]() |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
29 | ![]() |
T033 - BWMET | Valuation Method | |
30 | ![]() |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | |
31 | ![]() |
T044A - BLART | Document type | |
32 | ![]() |
T044A - BWMET | Valuation Method | |
33 | ![]() |
T044A - XFILE | Write Sequential File with the Document Changes |