Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F27 (Include FAGL_FC_VAL_F27)
SAP ABAP Program
FAGL_FCV_F27 (Include FAGL_FC_VAL_F27) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAGL_FC_VAL_PARAMS - AR_OI_VALUATE | Indicator: Select Customers | ||
| 2 | FAGL_FC_VAL_PARAMS - GL_BAL_VALUATE | Valuate G/L Account Balances | ||
| 3 | FAGL_FC_VAL_PARAMS - GL_OI_VALUATE | Select G/L Accounts | ||
| 4 | FAGL_FC_VAL_PARAMS - T_AP_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_AP_OI_ACCOUNT | ||
| 5 | FAGL_FC_VAL_PARAMS - T_AR_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_AR_OI_ACCOUNT | ||
| 6 | FAGL_FC_VAL_PARAMS - T_CCODE | FAGL_FC_VAL_PARAMS-T_CCODE | ||
| 7 | FAGL_FC_VAL_PARAMS - T_GL_BAL_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_BAL_ACCOUNT | ||
| 8 | FAGL_FC_VAL_PARAMS - T_GL_OI_ACCOUNT | FAGL_FC_VAL_PARAMS-T_GL_OI_ACCOUNT | ||
| 9 | FAGL_FC_VAL_PARAMS - AP_OI_VALUATE | Indicator: Select Vendors ? | ||
| 10 | KNA1 - KONZS | Group key | ||
| 11 | KNA1 - KUNNR | Customer Number | ||
| 12 | LFA1 - KONZS | Group key | ||
| 13 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | SI_KNA1 - KONZS | Group key | ||
| 15 | SI_LFA1 - KONZS | Group key | ||
| 16 | SKB1 - BEWGP | Valuation Group | ||
| 17 | SKB1 - BUKRS | Company Code | ||
| 18 | SKB1 - SAKNR | G/L Account Number |