Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F74 (Include FAGL_FCV_F74)
SAP ABAP Program
FAGL_FCV_F74 (Include FAGL_FCV_F74) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BUKRS | Company Code | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 9 | BSEG_ADD - BUKRS | Company Code | ||
| 10 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 11 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 12 | DISVARIANT - REPORT | ABAP Program Name | ||
| 13 | DISVARIANT - VARIANT | Layout | ||
| 14 | FAGL_DOC_HDR_ALV - SELKEY | Loop Index | ||
| 15 | FAGL_DOC_HDR_ALV - TXT100 | Text (100 characters) | ||
| 16 | FAGL_DOC_HDR_ALV - BELNR | Accounting Document Number | ||
| 17 | FAGL_DOC_LINE_ALV - SELKEY | Loop Index | ||
| 18 | FAGL_FC_POST - TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | ||
| 19 | FAGL_FC_POST - POSTING_KEY | Posting Key | ||
| 20 | FAGL_FC_POST - POSTING_DATE | Posting Date in the Document | ||
| 21 | FAGL_FC_POST - OPEN_ITEM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | FAGL_FC_POST - LOCAL_VALUE3 | Amount in Third Local Currency | ||
| 23 | FAGL_FC_POST - LOCAL_VALUE2 | Amount in Second Local Currency | ||
| 24 | FAGL_FC_POST - LOCAL_VALUE1 | Amount in local currency | ||
| 25 | FAGL_FC_POST - LOCAL_CURRENCY | Local Currency | ||
| 26 | FAGL_FC_POST - GL_ACCOUNT | General Ledger Account | ||
| 27 | FAGL_FC_POST - FIMSG | FAGL_FC_POST-FIMSG | ||
| 28 | FAGL_FC_POST - DOC_COUNTER | Numerical Character Field of Length 6 | ||
| 29 | FAGL_FC_POST - DOCNR | Accounting Document Number | ||
| 30 | FAGL_FC_POST - CCODE | Company Code | ||
| 31 | FAGL_FC_POST - ADDAA | FAGL_FC_POST-ADDAA | ||
| 32 | FAGL_FC_POST - ACCOUNT | General Ledger Account | ||
| 33 | FAGL_FC_POST - LEDGER_GROUP | Ledger Group | ||
| 34 | FAGL_FC_VAL_PARAMS - LOG_VARIANT | Layout | ||
| 35 | FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date | ||
| 36 | FAGL_FC_VAL_PARAMS - VAL_AREA | Valuation Area for FI Year-End Closing | ||
| 37 | FAGL_FC_VAL_PARAMS - TESTRUN | Test Run | ||
| 38 | FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | ||
| 39 | FIMSG - MSGID | Message Class | ||
| 40 | FIMSG - MSGV4 | Message Variable | ||
| 41 | FIMSG - MSGV3 | Message Variable | ||
| 42 | FIMSG - MSGV2 | Message Variable | ||
| 43 | FIMSG - MSGV1 | Message Variable | ||
| 44 | FIMSG - MSGTY | Message Type | ||
| 45 | FIMSG - MSGNO | Message Number | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | T001 - BUKRS | Company Code | ||
| 48 | T001 - WAERS | Currency Key | ||
| 49 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 50 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 51 | T030B - KTOSL | Transaction Key |