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 |
|---|---|---|---|---|
| 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 |