Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F96 (Include FAGL_FCV_F96)
SAP ABAP Program
FAGL_FCV_F96 (Include FAGL_FCV_F96) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - FCV_STATUS | Status of Foreign Currency Valuation | |
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 - VALTRGTBA_ACCT | Adjustment Account | |
14 | ![]() |
FAGL_BSBW_HISTLG - RLDNR | Ledger in General Ledger Accounting | |
15 | ![]() |
FAGL_BSBW_HISTLG - REVERSE_ID | Reversed by Run ID | |
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 - GJAHR | Fiscal Year | |
20 | ![]() |
FAGL_BSBW_HISTLG - DATUM | Date | |
21 | ![]() |
FAGL_BSBW_HISTLG - CURTP | Currency type and valuation view | |
22 | ![]() |
FAGL_BSBW_HISTLG - BWSHB | Valuation Difference | |
23 | ![]() |
FAGL_BSBW_HISTLG - BWBER | Valuation Area for FI Year-End Closing | |
24 | ![]() |
FAGL_BSBW_HISTLG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
FAGL_BSBW_HISTLG - BUKRS | Company Code | |
26 | ![]() |
FAGL_BSBW_HISTLG - BELNR | Accounting Document Number | |
27 | ![]() |
FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | |
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 - METHD | Valuation Methods in Financial Accounting | |
32 | ![]() |
FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | |
33 | ![]() |
FAGL_BSBW_HISTRY - FCV_STATUS | Status of Foreign Currency Valuation | |
34 | ![]() |
FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | |
35 | ![]() |
FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | |
36 | ![]() |
FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | |
37 | ![]() |
FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
FAGL_BSBW_HISTRY - BUKRS | Company Code | |
39 | ![]() |
FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | |
40 | ![]() |
FAGL_BSBW_HISTRY - DATUM | Date | |
41 | ![]() |
FAGL_BSBW_HST_BL - CURTP | Currency type and valuation view | |
42 | ![]() |
FAGL_BSBW_HST_BL - WAERS | Currency Key | |
43 | ![]() |
FAGL_BSBW_HST_BL - SAKNR | G/L Account Number | |
44 | ![]() |
FAGL_BSBW_HST_BL - RLDNR | Ledger in General Ledger Accounting | |
45 | ![]() |
FAGL_BSBW_HST_BL - METHD | Valuation Methods in Financial Accounting | |
46 | ![]() |
FAGL_BSBW_HST_BL - GJAHR | Fiscal Year | |
47 | ![]() |
FAGL_BSBW_HST_BL - DATUM | Date | |
48 | ![]() |
FAGL_BSBW_HST_BL - BWSHB | Valuation Difference | |
49 | ![]() |
FAGL_BSBW_HST_BL - BWBER | Valuation Area for FI Year-End Closing | |
50 | ![]() |
FAGL_BSBW_HST_BL - BUKRS | Company Code | |
51 | ![]() |
FAGL_FC_S_BAL_UPD - FISCAL_YEAR | Fiscal Year | |
52 | ![]() |
FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM3 | Valuation Difference | |
53 | ![]() |
FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM2 | Valuation Difference | |
54 | ![]() |
FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF | Valuation Difference | |
55 | ![]() |
FAGL_FC_S_BAL_UPD - GL_ACCOUNT | G/L Account Number | |
56 | ![]() |
FAGL_FC_S_BAL_UPD - CURRENCY | Currency Key | |
57 | ![]() |
FAGL_FC_S_BAL_UPD - CCODE | Company Code | |
58 | ![]() |
FAGL_FC_S_BAL_UPD - LEDGER | Ledger in General Ledger Accounting | |
59 | ![]() |
FAGL_FC_S_OI_UPD - LGOI_LDGRP_POST | Ledger Group | |
60 | ![]() |
FAGL_FC_S_OI_UPD - VALTRGTPL_TYPE | Use P&L Target Account for Expenses/Revenues | |
61 | ![]() |
FAGL_FC_S_OI_UPD - VALTRGTPL_ACCT | G/L Account Number | |
62 | ![]() |
FAGL_FC_S_OI_UPD - VALTRGTBA_ACCT | Adjustment Account | |
63 | ![]() |
FAGL_FC_S_OI_UPD - LGOI_LDGRP_VALAREA | Target Ledger Group | |
64 | ![]() |
FAGL_FC_S_OI_UPD - LGOI_LDGRP_GLITEM | Ledger Group | |
65 | ![]() |
FAGL_FC_S_OI_UPD - FISCAL_YEAR | Fiscal Year | |
66 | ![]() |
FAGL_FC_S_OI_UPD - DOC_NUMBER | Accounting Document Number | |
67 | ![]() |
FAGL_FC_S_OI_UPD - DOC_LINE | Number of Line Item Within Accounting Document | |
68 | ![]() |
FAGL_FC_S_OI_UPD - CCODE | Company Code | |
69 | ![]() |
FAGL_FC_VAL_PARAMS - GL_LGSOI_TARGET_LDGRP | Target Group for Item Valuation Postings | |
70 | ![]() |
FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | |
71 | ![]() |
FAGL_FC_VAL_PARAMS - VAL_DATE | Valuation Key Date | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |