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