Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F63 (Include FAGL_FCV_F63)
SAP ABAP Program
FAGL_FCV_F63 (Include FAGL_FCV_F63) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAGL_FC_DOCS - CCODE | Company Code | ||
| 2 | FAGL_FC_DOCS - ACCOUNT | Open item account number | ||
| 3 | FAGL_FC_DOCS - XLGCLR | Clearing Specific to Ledger Groups | ||
| 4 | FAGL_FC_DOCS - VALU_DIFF_REM3_OLD | 9(17)-character value field with 2 decimal places | ||
| 5 | FAGL_FC_DOCS - VALU_DIFF_REM3 | 9(17)-character value field with 2 decimal places | ||
| 6 | FAGL_FC_DOCS - VALU_DIFF_REM2_OLD | 9(17)-character value field with 2 decimal places | ||
| 7 | FAGL_FC_DOCS - VALU_DIFF_REM2 | 9(17)-character value field with 2 decimal places | ||
| 8 | FAGL_FC_DOCS - VALU_DIFF_OLD | 9(17)-character value field with 2 decimal places | ||
| 9 | FAGL_FC_DOCS - VALU_DIFF_NEW | 9(17)-character value field with 2 decimal places | ||
| 10 | FAGL_FC_DOCS - TARGET_CCODE | Company Code | ||
| 11 | FAGL_FC_DOCS - ORIG_TA_CURR | Currency Key | ||
| 12 | FAGL_FC_DOCS - LGOI_LDGRP | Ledger Group | ||
| 13 | FAGL_FC_DOCS - LEDGER | Ledger in General Ledger Accounting | ||
| 14 | FAGL_FC_DOCS - GRIR_ITEM | Single-Character Flag | ||
| 15 | FAGL_FC_DOCS - GL_ACCOUNT | General Ledger Account | ||
| 16 | FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | ||
| 17 | FAGL_FC_DOCS - DEBCRED_IND | Debit/Credit Indicator | ||
| 18 | FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM3 | Valuation Difference | ||
| 19 | FAGL_FC_S_BAL_UPD - GL_ACCOUNT | G/L Account Number | ||
| 20 | FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM2 | Valuation Difference | ||
| 21 | FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF | Valuation Difference | ||
| 22 | FAGL_FC_S_BAL_UPD - LEDGER | Ledger in General Ledger Accounting | ||
| 23 | FAGL_FC_S_BAL_UPD - CURRENCY | Currency Key | ||
| 24 | FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_DIFF | Valuation Difference | ||
| 25 | FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_REM2 | Valuation Difference | ||
| 26 | FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_REM3 | Valuation Difference | ||
| 27 | FAGL_FC_S_OI_UPD - LGOI_LDGRP_GLITEM | Ledger Group | ||
| 28 | FAGL_FC_S_OI_UPD - LGOI_LDGRP_VALAREA | Target Ledger Group | ||
| 29 | FAGL_FC_S_OI_UPD - UPDEVAL_DIFF | Valuation Difference | ||
| 30 | FAGL_FC_S_OI_UPD - UPDEVAL_DIFF_REM2 | Valuation Difference | ||
| 31 | FAGL_FC_S_OI_UPD - UPDEVAL_DIFF_REM3 | Valuation Difference | ||
| 32 | FAGL_FC_S_OI_UPD - VALTRGTBA_ACCT | Adjustment Account | ||
| 33 | FAGL_FC_S_OI_UPD - VALTRGTPL_ACCT | G/L Account Number | ||
| 34 | FAGL_FC_S_OI_UPD - VALTRGTPL_TYPE | Use P&L Target Account for Expenses/Revenues | ||
| 35 | FAGL_FC_S_OI_UPD - XGRIR_ITEM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 36 | FAGL_FC_S_OI_UPD - XLGCLR | Clearing Specific to Ledger Groups |