Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F60 (Include FAGL_FCV_F60)
SAP ABAP Program
FAGL_FCV_F60 (Include FAGL_FCV_F60) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | ||
| 2 | FAGL_FC_DOCS - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 3 | FAGL_FC_DOCS - XRESET_WITH_REV | Checkbox | ||
| 4 | FAGL_FC_DOCS - XLGCLR | Clearing Specific to Ledger Groups | ||
| 5 | FAGL_FC_DOCS - VALU_DIFF_REM3_OLD | 9(17)-character value field with 2 decimal places | ||
| 6 | FAGL_FC_DOCS - VALU_DIFF_REM3 | 9(17)-character value field with 2 decimal places | ||
| 7 | FAGL_FC_DOCS - VALU_DIFF_REM2_OLD | 9(17)-character value field with 2 decimal places | ||
| 8 | FAGL_FC_DOCS - VALU_DIFF_REM2 | 9(17)-character value field with 2 decimal places | ||
| 9 | FAGL_FC_DOCS - VALU_DIFF_OLD | 9(17)-character value field with 2 decimal places | ||
| 10 | FAGL_FC_DOCS - VALU_DIFF_NEW | 9(17)-character value field with 2 decimal places | ||
| 11 | FAGL_FC_DOCS - TARGET_LC_CURTP | Currency type and valuation view | ||
| 12 | FAGL_FC_DOCS - TARGET_CURRENCY | Local Currency | ||
| 13 | FAGL_FC_DOCS - PARTNER | Company ID | ||
| 14 | FAGL_FC_DOCS - ORIG_TA_CURR | Currency Key | ||
| 15 | FAGL_FC_DOCS - LEDGER | Ledger in General Ledger Accounting | ||
| 16 | FAGL_FC_DOCS - GRIR_ITEM | Single-Character Flag | ||
| 17 | FAGL_FC_DOCS - GL_ACCOUNT | General Ledger Account | ||
| 18 | FAGL_FC_DOCS - FISCAL_YEAR | Fiscal Year | ||
| 19 | FAGL_FC_DOCS - TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | ||
| 20 | FAGL_FC_S_CURR - LEDGER_GROUP | Ledger Group | ||
| 21 | FAGL_FC_S_CURR - OPEN_ITEM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | FAGL_FC_S_CURR - ORIG_TA_CURR | Currency Key | ||
| 23 | FAGL_FC_S_CURR - PARTNER | Company ID | ||
| 24 | FAGL_FC_S_CURR - POSTING_AMOUNT | Amount in local currency | ||
| 25 | FAGL_FC_S_CURR - DIFF_REM2 | Valuation Difference | ||
| 26 | FAGL_FC_S_CURR - POSTING_CURRENCY | Local Currency | ||
| 27 | FAGL_FC_S_CURR - REVERSAL | Single-Character Flag | ||
| 28 | FAGL_FC_S_CURR - TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | ||
| 29 | FAGL_FC_S_CURR - FISCAL_YEAR | Fiscal Year | ||
| 30 | FAGL_FC_S_CURR - DOC_NUMBER | Accounting Document Number | ||
| 31 | FAGL_FC_S_CURR - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 32 | FAGL_FC_S_CURR - DIFF_REM3 | Valuation Difference | ||
| 33 | FAGL_FC_S_CURR - CURR_REM3 | Currency Key of Third Local Currency | ||
| 34 | FAGL_FC_S_CURR - CURR_REM2 | Currency Key of Second Local Currency | ||
| 35 | FAGL_FC_S_CURR - CURRENCY_TYPE | Currency type and valuation view | ||
| 36 | FAGL_FC_S_CURR - GL_ACCOUNT | General Ledger Account | ||
| 37 | FAGL_FC_S_METHOD - REMEASURE_CURR2 | Currency Key | ||
| 38 | FAGL_FC_S_METHOD - REMEASURE_CURR3 | Currency Key | ||
| 39 | FAGL_FC_VAL_PARAMS - DELTA_YEAR_END | Year-End Valuation (No Reversal) | ||
| 40 | FAGL_FC_VAL_PARAMS - GL_BAL_TARGET_LDGRP | Target Group for Balance Valuation Postings | ||
| 41 | FAGL_FC_VAL_PARAMS - GL_BAL_VAL_REVERSE | Reversal of Postings | ||
| 42 | FAGL_FC_VAL_PARAMS - GL_LGSOI_TARGET_LDGRP | Target Group for Item Valuation Postings | ||
| 43 | FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | ||
| 44 | T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | ||
| 45 | T044A - XPOST | Post per line item |