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