Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F94 (Include FAGL_FCV_F94)
SAP ABAP Program
FAGL_FCV_F94 (Include FAGL_FCV_F94) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSBW - BUKRS | Company Code | ||
| 2 | BSBW - BELNR | Accounting Document Number | ||
| 3 | BSBW - METHD | Valuation Methods in Financial Accounting | ||
| 4 | BSBW - GJAHR | Fiscal Year | ||
| 5 | BSBW - DATUM | Date | ||
| 6 | BSBW - CURTP | Currency type and valuation view | ||
| 7 | BSBW - BWSHB | Valuation Difference | ||
| 8 | BSBW - BWBER | Valuation Area for FI Year-End Closing | ||
| 9 | BSBW - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | FAGL_BSBW_HISTLG - VALTRGTBA_ACCT | Adjustment Account | ||
| 11 | FAGL_BSBW_HISTLG - VALTRGTPL_TYPE | Use P&L Target Account for Expenses/Revenues | ||
| 12 | FAGL_BSBW_HISTLG - VALTRGTPL_ACCT | G/L Account Number | ||
| 13 | FAGL_BSBW_HISTLG - VALRUNKEY_NRNR | Number range number | ||
| 14 | FAGL_BSBW_HISTLG - VALRUNKEY | Identification Number of Valuation Run | ||
| 15 | FAGL_BSBW_HISTLG - RLDNR | Ledger in General Ledger Accounting | ||
| 16 | FAGL_BSBW_HISTLG - METHD | Valuation Methods in Financial Accounting | ||
| 17 | FAGL_BSBW_HISTLG - LDGRP_VALPOST | Target Ledger Group | ||
| 18 | FAGL_BSBW_HISTLG - LDGRP_VALAREA | Target Ledger Group | ||
| 19 | FAGL_BSBW_HISTLG - FCV_STATUS | Status of Foreign Currency Valuation | ||
| 20 | FAGL_BSBW_HISTLG - GJAHR | Fiscal Year | ||
| 21 | FAGL_BSBW_HISTLG - BUKRS | Company Code | ||
| 22 | FAGL_BSBW_HISTLG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | FAGL_BSBW_HISTLG - BELNR | Accounting Document Number | ||
| 24 | FAGL_BSBW_HISTLG - BWBER | Valuation Area for FI Year-End Closing | ||
| 25 | FAGL_BSBW_HISTLG - BWSHB | Valuation Difference | ||
| 26 | FAGL_BSBW_HISTLG - CURTP | Currency type and valuation view | ||
| 27 | FAGL_BSBW_HISTLG - DATUM | Date | ||
| 28 | FAGL_BSBW_HISTRY - VALTRGTPL_TYPE | Use P&L Target Account for Expenses/Revenues | ||
| 29 | FAGL_BSBW_HISTRY - VALTRGTPL_ACCT | G/L Account Number | ||
| 30 | FAGL_BSBW_HISTRY - VALTRGTBA_ACCT | Adjustment Account | ||
| 31 | FAGL_BSBW_HISTRY - VALRUNKEY_NRNR | Number range number | ||
| 32 | FAGL_BSBW_HISTRY - VALRUNKEY | Identification Number of Valuation Run | ||
| 33 | FAGL_BSBW_HISTRY - METHD | Valuation Methods in Financial Accounting | ||
| 34 | FAGL_BSBW_HISTRY - DATUM | Date | ||
| 35 | FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | ||
| 36 | FAGL_BSBW_HISTRY - FCV_STATUS | Status of Foreign Currency Valuation | ||
| 37 | FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | ||
| 38 | FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | ||
| 39 | FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | ||
| 40 | FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | FAGL_BSBW_HISTRY - BUKRS | Company Code | ||
| 42 | FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | ||
| 43 | FAGL_BSBW_HST_BL - WAERS | Currency Key | ||
| 44 | FAGL_BSBW_HST_BL - BWBER | Valuation Area for FI Year-End Closing | ||
| 45 | FAGL_BSBW_HST_BL - VAL_REVERSED | Checkbox | ||
| 46 | FAGL_BSBW_HST_BL - VALRUNKEY_NRNR | Number range number | ||
| 47 | FAGL_BSBW_HST_BL - VALRUNKEY | Identification Number of Valuation Run | ||
| 48 | FAGL_BSBW_HST_BL - SAKNR | G/L Account Number | ||
| 49 | FAGL_BSBW_HST_BL - RLDNR | Ledger in General Ledger Accounting | ||
| 50 | FAGL_BSBW_HST_BL - GJAHR | Fiscal Year | ||
| 51 | FAGL_BSBW_HST_BL - DATUM | Date | ||
| 52 | FAGL_BSBW_HST_BL - CURTP | Currency type and valuation view | ||
| 53 | FAGL_BSBW_HST_BL - BWSHB | Valuation Difference | ||
| 54 | FAGL_BSBW_HST_BL - BUKRS | Company Code | ||
| 55 | FAGL_BSBW_HST_BL - METHD | Valuation Methods in Financial Accounting | ||
| 56 | FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF | Valuation Difference | ||
| 57 | FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM3 | Valuation Difference | ||
| 58 | FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM2 | Valuation Difference | ||
| 59 | FAGL_FC_S_BAL_UPD - LEDGER | Ledger in General Ledger Accounting | ||
| 60 | FAGL_FC_S_BAL_UPD - GL_ACCOUNT | G/L Account Number | ||
| 61 | FAGL_FC_S_BAL_UPD - FISCAL_YEAR | Fiscal Year | ||
| 62 | FAGL_FC_S_BAL_UPD - CURRENCY | Currency Key | ||
| 63 | FAGL_FC_S_BAL_UPD - CCODE | Company Code | ||
| 64 | FAGL_FC_S_OI_UPD - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 65 | FAGL_FC_S_OI_UPD - XGRIR_ITEM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 66 | FAGL_FC_S_OI_UPD - VALTRGTPL_TYPE | Use P&L Target Account for Expenses/Revenues | ||
| 67 | FAGL_FC_S_OI_UPD - VALTRGTPL_ACCT | G/L Account Number | ||
| 68 | FAGL_FC_S_OI_UPD - VALTRGTBA_ACCT | Adjustment Account | ||
| 69 | FAGL_FC_S_OI_UPD - UPDEVAL_DIFF_REM3 | Valuation Difference | ||
| 70 | FAGL_FC_S_OI_UPD - UPDEVAL_DIFF_REM2 | Valuation Difference | ||
| 71 | FAGL_FC_S_OI_UPD - UPDEVAL_DIFF | Valuation Difference | ||
| 72 | FAGL_FC_S_OI_UPD - LGOI_LDGRP_VALAREA | Target Ledger Group | ||
| 73 | FAGL_FC_S_OI_UPD - LGOI_LDGRP_GLITEM | Ledger Group | ||
| 74 | FAGL_FC_S_OI_UPD - FISCAL_YEAR | Fiscal Year | ||
| 75 | FAGL_FC_S_OI_UPD - DOC_NUMBER | Accounting Document Number | ||
| 76 | FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_REM3 | Valuation Difference | ||
| 77 | FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_REM2 | Valuation Difference | ||
| 78 | FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_DIFF | Valuation Difference | ||
| 79 | FAGL_FC_S_OI_UPD - CCODE | Company Code | ||
| 80 | FAGL_FC_VAL_PARAMS - DELTA_YEAR_END | Year-End Valuation (No Reversal) | ||
| 81 | FAGL_FC_VAL_PARAMS - GL_BAL_VAL_REVERSE | Reversal of Postings | ||
| 82 | FAGL_FC_VAL_PARAMS - GL_LGSOI_TARGET_LDGRP | Target Group for Item Valuation Postings | ||
| 83 | FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | ||
| 84 | FAGL_FC_VAL_PARAMS - VALRUNKEY | Identification Number of Valuation Run | ||
| 85 | FAGL_FC_VAL_PARAMS - VALRUNKEY_NRNR | Number range number | ||
| 86 | FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date |