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