Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F59 (Include FAGL_FCV_F59)
SAP ABAP Program
FAGL_FCV_F59 (Include FAGL_FCV_F59) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - VARIANT | Layout | ||
| 2 | FAGL_FC_DOCS - VALU_DIFF_NEW | 9(17)-character value field with 2 decimal places | ||
| 3 | FAGL_FC_DOCS - XLGCLR | Clearing Specific to Ledger Groups | ||
| 4 | FAGL_FC_DOCS - VALU_DIFF_OLD | 9(17)-character value field with 2 decimal places | ||
| 5 | FAGL_FC_DOCS - TARGET_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 6 | FAGL_FC_DOCS - PARTNER | Company ID | ||
| 7 | FAGL_FC_DOCS - NETDUE_DATE | Due Date for Net Payment | ||
| 8 | FAGL_FC_DOCS - LGOI_LDGRP | Ledger Group | ||
| 9 | FAGL_FC_DOCS - GL_ACCOUNT | General Ledger Account | ||
| 10 | FAGL_FC_DOCS - DUEGRID_DATE | Date Limit of Grid Group | ||
| 11 | FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | ||
| 12 | FAGL_FC_DOCS - CCODE | Company Code | ||
| 13 | FAGL_FC_DOCS - ACCOUNT | Open item account number | ||
| 14 | FAGL_FC_S_LIST_VAL - ORIG_RATE | Exchange rate | ||
| 15 | FAGL_FC_S_LIST_VAL - XLOSS | Single-Character Flag | ||
| 16 | FAGL_FC_S_LIST_VAL - VBUND | Company ID | ||
| 17 | FAGL_FC_S_LIST_VAL - TARGET_CURRENCY | Local Currency | ||
| 18 | FAGL_FC_S_LIST_VAL - TARGET_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 19 | FAGL_FC_S_LIST_VAL - SOURCE_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 20 | FAGL_FC_S_LIST_VAL - POSTING_DATE | Posting Date in the Document | ||
| 21 | FAGL_FC_S_LIST_VAL - POSTING_AMOUNT | Amount posted | ||
| 22 | FAGL_FC_S_LIST_VAL - MATURITY | Remaining Term of Valuated Foreign Currency Item | ||
| 23 | FAGL_FC_S_LIST_VAL - LEDGER_GROUP | Ledger Group | ||
| 24 | FAGL_FC_S_LIST_VAL - LC_AMOUNT_VAL | Amount Valuated in Local Currency | ||
| 25 | FAGL_FC_S_LIST_VAL - GROUP_ACCOUNT | Account Number in Group | ||
| 26 | FAGL_FC_S_LIST_VAL - CUSTVEND_NAME | Name 1 | ||
| 27 | FAGL_FC_S_LIST_VAL - CURRENCY | Currency Key | ||
| 28 | FAGL_FC_S_LIST_VAL - ACCOUNT_TYPE | Account type | ||
| 29 | FAGL_FC_S_LIST_VAL - ACCOUNT_TEXT | G/L Account Long Text | ||
| 30 | FAGL_FC_S_LIST_VAL - MATURITY_UNIT | Time Unit for Remaining Term of a Foreign Currency Item | ||
| 31 | FAGL_FC_VAL_PARAMS - LOG_ALTERNATIVE_ACCOUNT | Issue Alternative Account Number | ||
| 32 | FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date | ||
| 33 | FAGL_S_CCODE_PROP - COA | Chart of Accounts | ||
| 34 | KNA1 - NAME1 | Name 1 | ||
| 35 | LFA1 - NAME1 | Name 1 | ||
| 36 | SKAT - TXT50 | G/L Account Long Text | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable |