Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F62 (Include FAGL_FCV_F62)
SAP ABAP Program
FAGL_FCV_F62 (Include FAGL_FCV_F62) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FAGL_FC_DOCS - CURRENCY | Currency Key | |
2 | ![]() |
FAGL_FC_DOCS - ACCOUNT_TYPE | Account type | |
3 | ![]() |
FAGL_FC_DOCS - VALU_DIFF_OLD | 9(17)-character value field with 2 decimal places | |
4 | ![]() |
FAGL_FC_DOCS - VALU_DIFF_NEW | 9(17)-character value field with 2 decimal places | |
5 | ![]() |
FAGL_FC_DOCS - TARGET_LC_CURTP | Currency type and valuation view | |
6 | ![]() |
FAGL_FC_DOCS - TARGET_AMOUNT | 9(17)-character value field with 2 decimal places | |
7 | ![]() |
FAGL_FC_DOCS - SPECIAL_GL_IND | Special G/L Indicator | |
8 | ![]() |
FAGL_FC_DOCS - SOURCE_AMOUNT | 9(17)-character value field with 2 decimal places | |
9 | ![]() |
FAGL_FC_DOCS - POSTING_DATE | Posting Date in the Document | |
10 | ![]() |
FAGL_FC_DOCS - PARTNER | Company ID | |
11 | ![]() |
FAGL_FC_DOCS - LC3_AMOUNT | 9(17)-character value field with 2 decimal places | |
12 | ![]() |
FAGL_FC_DOCS - LC2_AMOUNT | 9(17)-character value field with 2 decimal places | |
13 | ![]() |
FAGL_FC_DOCS - GL_ACCOUNT | General Ledger Account | |
14 | ![]() |
FAGL_FC_DOCS - FISCAL_YEAR | Fiscal Year | |
15 | ![]() |
FAGL_FC_DOCS - DOC_TYPE | Document type | |
16 | ![]() |
FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | |
17 | ![]() |
FAGL_FC_DOCS - DOC_LINE | Number of Line Item Within Accounting Document | |
18 | ![]() |
FAGL_FC_DOCS - DEBCRED_IND | Debit/Credit Indicator | |
19 | ![]() |
FAGL_FC_S_CURR - POSTING_AMOUNT | Amount in local currency | |
20 | ![]() |
FAGL_FC_S_CURR - LEDGER_GROUP | Ledger Group | |
21 | ![]() |
FAGL_FC_S_CURR - DIFF_REM3 | Valuation Difference | |
22 | ![]() |
FAGL_FC_S_CURR - CCODE | Company Code | |
23 | ![]() |
FAGL_FC_S_CURR - ADDAA | FAGL_FC_S_CURR-ADDAA | |
24 | ![]() |
FAGL_FC_S_CURR - DIFF_REM2 | Valuation Difference | |
25 | ![]() |
FAGL_FC_S_METHOD - REMEASURE_CURR2 | Currency Key | |
26 | ![]() |
FAGL_FC_S_METHOD - REMEASURE_CURR3 | Currency Key | |
27 | ![]() |
FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | |
28 | ![]() |
RFOPS - DMBE2 | Amount in Second Local Currency | |
29 | ![]() |
RFOPS - WRBTR | Amount in document currency | |
30 | ![]() |
RFOPS - WAERS | Currency Key | |
31 | ![]() |
RFOPS - VBUND | Company ID of trading partner | |
32 | ![]() |
RFOPS - UMSKZ | Special G/L Indicator | |
33 | ![]() |
RFOPS - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
RFOPS - KOART | Account type | |
35 | ![]() |
RFOPS - HKONT | General Ledger Account | |
36 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
37 | ![]() |
RFOPS - DMBTR | Amount in local currency | |
38 | ![]() |
RFOPS - DMBE3 | Amount in Third Local Currency | |
39 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
RFOPS - BUKRS | Company Code | |
41 | ![]() |
RFOPS - BUDAT | Posting Date in the Document | |
42 | ![]() |
RFOPS - BLART | Document type | |
43 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
44 | ![]() |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation |