Table/Structure Field list used by SAP ABAP Program FAGL_FCV_REVERSE_VALUATIONS (Include FAGL_FCV_REVERSE_VALUATIONS)
SAP ABAP Program
FAGL_FCV_REVERSE_VALUATIONS (Include FAGL_FCV_REVERSE_VALUATIONS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
2 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
3 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
5 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
6 | ![]() |
AUSZ_CLR - KOART | Account type | |
7 | ![]() |
AUSZ_CLR - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
8 | ![]() |
AUSZ_CLR - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
9 | ![]() |
AUSZ_CLR - RDIFF | Exchange Rate Gain/Loss Realized | |
10 | ![]() |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BKPF - KURSF | Exchange rate | |
16 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
17 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
18 | ![]() |
BKPF - STBLG | Reverse Document Number | |
19 | ![]() |
BKPF - WAERS | Currency Key | |
20 | ![]() |
BSBW - BELNR | Accounting Document Number | |
21 | ![]() |
BSBW - BUKRS | Company Code | |
22 | ![]() |
BSBW - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSBW - BWBER | Valuation Area for FI Year-End Closing | |
24 | ![]() |
BSBW - BWSHB | Valuation Difference | |
25 | ![]() |
BSBW - CURTP | Currency type and valuation view | |
26 | ![]() |
BSBW - GJAHR | Fiscal Year | |
27 | ![]() |
BSBW - METHD | Valuation Methods in Financial Accounting | |
28 | ![]() |
BSED - BELNR | Accounting Document Number | |
29 | ![]() |
BSED - BUKRS | Company Code | |
30 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSED - GJAHR | Fiscal Year | |
32 | ![]() |
BSED - WVERD | Date of bill of exchange usage | |
33 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
34 | ![]() |
BSEG - AUGDT | Clearing Date | |
35 | ![]() |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
36 | ![]() |
BSEG - BELNR | Accounting Document Number | |
37 | ![]() |
BSEG - BUKRS | Company Code | |
38 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
40 | ![]() |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
41 | ![]() |
BSEG - DMBTR | Amount in local currency | |
42 | ![]() |
BSEG - GJAHR | Fiscal Year | |
43 | ![]() |
BSEG - KOART | Account type | |
44 | ![]() |
BSEG - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
45 | ![]() |
BSEG - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
46 | ![]() |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
47 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
48 | ![]() |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
49 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
50 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
51 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
52 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
53 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
54 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
55 | ![]() |
BSEG - WRBTR | Amount in document currency | |
56 | ![]() |
BSE_CLR - BELNR | Accounting Document Number | |
57 | ![]() |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
58 | ![]() |
BSE_CLR - BUKRS | Company Code | |
59 | ![]() |
BSE_CLR - BUKRS_CLR | Company Code | |
60 | ![]() |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
61 | ![]() |
BSE_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
62 | ![]() |
BSE_CLR - GJAHR | Fiscal Year | |
63 | ![]() |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
64 | ![]() |
BSE_CLR - KOART | Account type | |
65 | ![]() |
BSE_CLR - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
66 | ![]() |
BSE_CLR - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
67 | ![]() |
BSE_CLR - RDIFF | Exchange Rate Gain/Loss Realized | |
68 | ![]() |
BSE_CLR - SHKZG | Debit/Credit Indicator | |
69 | ![]() |
FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | |
70 | ![]() |
FAGL_BSBW_HISTRY - BUKRS | Company Code | |
71 | ![]() |
FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | |
72 | ![]() |
FAGL_BSBW_HISTRY - BWBER | Valuation Area for FI Year-End Closing | |
73 | ![]() |
FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | |
74 | ![]() |
FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | |
75 | ![]() |
FAGL_BSBW_HISTRY - DATUM | Date | |
76 | ![]() |
FAGL_BSBW_HISTRY - FCV_STATUS | Status of Foreign Currency Valuation | |
77 | ![]() |
FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | |
78 | ![]() |
FAGL_BSBW_HISTRY - MANDT | Client | |
79 | ![]() |
FAGL_BSBW_HISTRY - METHD | Valuation Methods in Financial Accounting | |
80 | ![]() |
FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | |
81 | ![]() |
FAGL_BSBW_HISTRY - RUNID | Run ID | |
82 | ![]() |
FAGL_BSBW_HISTRY - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
83 | ![]() |
FAGL_FC_DOCUMENTS - BDIF2 | Valuation Difference for the Second Local Currency | |
84 | ![]() |
FAGL_FC_DOCUMENTS - BDIF3 | Valuation Difference for the Second Local Currency | |
85 | ![]() |
FAGL_FC_DOCUMENTS - BDIFF | 9(17)-character value field with 2 decimal places | |
86 | ![]() |
FAGL_FC_DOCUMENTS - BELNR | Accounting Document Number | |
87 | ![]() |
FAGL_FC_DOCUMENTS - BUKRS | Company Code | |
88 | ![]() |
FAGL_FC_DOCUMENTS - BUZEI | Number of Line Item Within Accounting Document | |
89 | ![]() |
FAGL_FC_DOCUMENTS - DMBE2 | 9(17)-character value field with 2 decimal places | |
90 | ![]() |
FAGL_FC_DOCUMENTS - DMBE3 | 9(17)-character value field with 2 decimal places | |
91 | ![]() |
FAGL_FC_DOCUMENTS - DMBTR | 9(17)-character value field with 2 decimal places | |
92 | ![]() |
FAGL_FC_DOCUMENTS - GJAHR | Fiscal Year | |
93 | ![]() |
FAGL_FC_DOCUMENTS - SHKZG | Debit/Credit Indicator | |
94 | ![]() |
FAGL_FC_DOCUMENTS - WRBTR | 9(17)-character value field with 2 decimal places | |
95 | ![]() |
FAGL_FC_POSTINGS_CURR - AFLAG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
96 | ![]() |
FAGL_FC_POSTINGS_CURR - BDIFF_REM | 9(17)-character value field with 2 decimal places | |
97 | ![]() |
FAGL_FC_POSTINGS_CURR - BDIFF_REM2 | 9(17)-character value field with 2 decimal places | |
98 | ![]() |
FAGL_FC_POSTINGS_CURR - BELNR | Accounting Document Number | |
99 | ![]() |
FAGL_FC_POSTINGS_CURR - BUKRS | Company Code | |
100 | ![]() |
FAGL_FC_POSTINGS_CURR - BUZEI | Number of Line Item Within Accounting Document | |
101 | ![]() |
FAGL_FC_POSTINGS_CURR - CURTP | Currency type and valuation view | |
102 | ![]() |
FAGL_FC_POSTINGS_CURR - DMSHB | 9(17)-character value field with 2 decimal places | |
103 | ![]() |
FAGL_FC_POSTINGS_CURR - GJAHR | Fiscal Year | |
104 | ![]() |
FAGL_FC_POSTINGS_CURR - HWAER | Local Currency | |
105 | ![]() |
FAGL_FC_POSTINGS_CURR - HWTYP | Local Currency Type (1,2,3) | |
106 | ![]() |
FAGL_FC_POSTINGS_CURR - LDGRP | Ledger Group | |
107 | ![]() |
FAGL_FC_POSTINGS_CURR - TA_WAERS | Currency Key | |
108 | ![]() |
FAGL_FC_POSTINGS_CURR - XKDFT | Indicator: Post translations for exchange rate differences ? | |
109 | ![]() |
RFPDO - F100PUPD | Valuation Update in the Item | |
110 | ![]() |
RFPDO - SBEWSTAG | Valuation Key Date | |
111 | ![]() |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
112 | ![]() |
RFPDO3 - F100XREM | Translate Difference | |
113 | ![]() |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
114 | ![]() |
SI_T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
115 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
116 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
117 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | ![]() |
T001 - BUKRS | Company Code | |
119 | ![]() |
T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | |
120 | ![]() |
T003 - BLART | Document type | |
121 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
122 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
123 | ![]() |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
124 | ![]() |
T033 - CURTP | Currency Type and Valuation View | |
125 | ![]() |
T044A - BLART | Document type | |
126 | ![]() |
T044A - XPOST | Post per line item | |
127 | ![]() |
TCURD - HWAER | Local Currency |