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