Table/Structure Field list used by SAP ABAP Program FAGL_FCV_F99 (Include FAGL_FCV_F99)
SAP ABAP Program 
FAGL_FCV_F99 (Include FAGL_FCV_F99) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
FAGL_FC_S_CURR - TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | |
| 8 | Table/Structure Field |
FAGL_FC_S_CURR - XTRGTACC_LOSS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
FAGL_FC_S_CURR - POSTING_CURRENCY | Local Currency | |
| 10 | Table/Structure Field |
FAGL_FC_S_CURR - POSTING_AMOUNT | Amount in local currency | |
| 11 | Table/Structure Field |
FAGL_FC_S_CURR - ORIG_TA_CURR | Currency Key | |
| 12 | Table/Structure Field |
FAGL_FC_S_CURR - LEDGER_GROUP | Ledger Group | |
| 13 | Table/Structure Field |
FAGL_FC_S_CURR - GL_ACCOUNT | General Ledger Account | |
| 14 | Table/Structure Field |
FAGL_FC_S_CURR - DOC_NUMBER | Accounting Document Number | |
| 15 | Table/Structure Field |
FAGL_FC_S_CURR - DOC_LINE | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
FAGL_FC_S_CURR - DIFF_REM3 | Valuation Difference | |
| 17 | Table/Structure Field |
FAGL_FC_S_CURR - DIFF_REM2 | Valuation Difference | |
| 18 | Table/Structure Field |
FAGL_FC_S_CURR - FISCAL_YEAR | Fiscal Year | |
| 19 | Table/Structure Field |
FAGL_FC_S_CURR - CURRENCY_TYPE | Currency type and valuation view | |
| 20 | Table/Structure Field |
FAGL_FC_S_CURR - CCODE | Company Code | |
| 21 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - GRP_FISCAL_YEAR | Fiscal Year | |
| 22 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - LEDGER_GROUP | Ledger Group | |
| 23 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - ORIG_TA_CURR | Currency Key | |
| 24 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - POSTING_AMOUNT | Amount in local currency | |
| 25 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - POSTING_CURRENCY | Local Currency | |
| 26 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - PPAYM_DOC_LINE | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - PPAYM_DOC_NUMBER | Accounting Document Number | |
| 28 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - PPAYM_FISCAL_YEAR | Fiscal Year | |
| 29 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - REF_DOC_LINE | Line Item in the Relevant Invoice | |
| 30 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - REF_FISCAL_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 31 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | |
| 32 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - TARGET_PLACC_IND | Single-Character Flag | |
| 33 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - TARGET_PLDC_IND | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - XNEGP | Indicator: Negative posting | |
| 35 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - XPPAYM_STATUS | Status of Foreign Currency Valuation | |
| 36 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - XTRGTACC_LOSS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 37 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - REF_DOC_NUMBER | Number of the Invoice the Transaction Belongs to | |
| 38 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - GRP_CCODE | Company Code | |
| 39 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - GRP_DOC_NUMBER | Accounting Document Number | |
| 40 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - CCODE | Company Code | |
| 41 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - CLEARING_DATE | Clearing Date | |
| 42 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - CLEARING_DOCUMENT | Document Number of the Clearing Document | |
| 43 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - CLEARING_FISCYEAR | Fiscal Year of Clearing Document | |
| 44 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - CLEAR_FORGN_AMOUNT | Amount in document currency | |
| 45 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - CLEAR_LOCAL_AMOUNT | Amount in local currency | |
| 46 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - CURRENCY_TYPE | Currency type and valuation view | |
| 47 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - DC_INDICATOR | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - DC_INDICATOR_ITEM | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - DIFF_REM2 | Valuation Difference | |
| 50 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - DIFF_REM3 | Valuation Difference | |
| 51 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - DOC_LINE | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - DOC_NUMBER | Accounting Document Number | |
| 53 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - FISCAL_YEAR | Fiscal Year | |
| 54 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - GL_ACCOUNT | General Ledger Account | |
| 55 | Table/Structure Field |
FAGL_FC_S_METHOD - CURRENCY3 | Currency Key of Third Local Currency | |
| 56 | Table/Structure Field |
FAGL_FC_S_METHOD - REMEASURE_TYPE3 | Local Currency Type (1,2,3) | |
| 57 | Table/Structure Field |
FAGL_FC_S_METHOD - REMEASURE_TYPE2 | Local Currency Type (1,2,3) | |
| 58 | Table/Structure Field |
FAGL_FC_S_METHOD - REMEASURE_CURR_TYPE3 | Currency Type of Second Local Currency | |
| 59 | Table/Structure Field |
FAGL_FC_S_METHOD - REMEASURE_CURR_TYPE2 | Currency Type of Second Local Currency | |
| 60 | Table/Structure Field |
FAGL_FC_S_METHOD - REMEASURE_CURR3 | Currency Key | |
| 61 | Table/Structure Field |
FAGL_FC_S_METHOD - REMEASURE_CURR2 | Currency Key | |
| 62 | Table/Structure Field |
FAGL_FC_S_METHOD - CURRENCY_TYPE3 | Currency Type of Third Local Currency | |
| 63 | Table/Structure Field |
FAGL_FC_S_METHOD - CURRENCY_TYPE2 | Currency Type of Second Local Currency | |
| 64 | Table/Structure Field |
FAGL_FC_S_METHOD - CURRENCY2 | Currency Key of Second Local Currency | |
| 65 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - ADJ_DMSHB_LC1 | Valuation Difference | |
| 66 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - WRBTR | Amount in document currency | |
| 67 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - REBZZ | Line Item in the Relevant Invoice | |
| 69 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 70 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 71 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 72 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 73 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 74 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - DMBTR | Amount in local currency | |
| 75 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - BUKRS | Company Code | |
| 77 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - ADJ_DMSHB_LC3 | Valuation Difference | |
| 80 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - ADJ_DMSHB_LC2 | Valuation Difference | |
| 81 | Table/Structure Field |
FAGL_FC_S_PARTPAYM - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - RESET_RUN | Reset Valuation Run | |
| 83 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - TESTRUN | Test Run | |
| 84 | Table/Structure Field |
FAGL_FC_VAL_PARAMS - PART_PAYMENT_ACTIVE | Checkbox | |
| 85 | Table/Structure Field |
FAGL_S_FIELD_MAPPING - ACCIT | Field Name | |
| 86 | Table/Structure Field |
FAGL_S_FIELD_MAPPING - BSEG | Field Name | |
| 87 | Table/Structure Field |
FAGL_S_FIELD_MAPPING - GLFLEX | Field Name | |
| 88 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 89 | Table/Structure Field |
T033 - BWMET | Valuation Method | |
| 90 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 91 | Table/Structure Field |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | |
| 92 | Table/Structure Field |
T044A - BLART | Document type |
