Table/Structure Field list used by SAP ABAP Program FAGL_FCV_S01 (Include FAGL_FC_VAL_S01)
SAP ABAP Program 
FAGL_FCV_S01 (Include FAGL_FC_VAL_S01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FAGL_FC_VAL_SCRN - POST_BI | Store Valuations in Batch Input Session | |
| 2 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_OI_ACCOUNT | General Ledger Account | |
| 3 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_OI_VALUATE | Select G/L Accounts | |
| 4 | Table/Structure Field |
FAGL_FC_VAL_SCRN - LOG_ALTERNATIVE_ACCOUNT | Issue Alternative Account Number | |
| 5 | Table/Structure Field |
FAGL_FC_VAL_SCRN - LOG_DISPLAY | Output Log | |
| 6 | Table/Structure Field |
FAGL_FC_VAL_SCRN - LOG_LIST_RESTRICT | Restrict Log List | |
| 7 | Table/Structure Field |
FAGL_FC_VAL_SCRN - LOG_SAVE | Save Log | |
| 8 | Table/Structure Field |
FAGL_FC_VAL_SCRN - LOG_SAVE_AS | Log Name | |
| 9 | Table/Structure Field |
FAGL_FC_VAL_SCRN - LOG_TITLE | Additional Header | |
| 10 | Table/Structure Field |
FAGL_FC_VAL_SCRN - LOG_VARIANT | Layout | |
| 11 | Table/Structure Field |
FAGL_FC_VAL_SCRN - PAR_PROCESSING | Use Parallel Processes for Processing | |
| 12 | Table/Structure Field |
FAGL_FC_VAL_SCRN - PAR_PROC_NUMBER | Maximum Number of Parallel Processes | |
| 13 | Table/Structure Field |
FAGL_FC_VAL_SCRN - PAR_PROC_SERVER_GROUP | Server Group for Parallel Processing | |
| 14 | Table/Structure Field |
FAGL_FC_VAL_SCRN - PAR_SELECTION | Use Parallel Processes for Selection | |
| 15 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_LGSOI_VALUATE | Select G/L Accounts | |
| 16 | Table/Structure Field |
FAGL_FC_VAL_SCRN - POST_BI_SESSION | Batch Input Session Name | |
| 17 | Table/Structure Field |
FAGL_FC_VAL_SCRN - POST_DATE | Posting Date of the Posting | |
| 18 | Table/Structure Field |
FAGL_FC_VAL_SCRN - POST_DEFAULT | Determine Parameter Automatically | |
| 19 | Table/Structure Field |
FAGL_FC_VAL_SCRN - POST_DIRECT | Post Valuation Immediately | |
| 20 | Table/Structure Field |
FAGL_FC_VAL_SCRN - POST_DOC_DATE | Document Date of the Batch Input Posting | |
| 21 | Table/Structure Field |
FAGL_FC_VAL_SCRN - POST_PERIOD | Posting Period of the Posting | |
| 22 | Table/Structure Field |
FAGL_FC_VAL_SCRN - POST_REV_DATE | Posting Date of the Reverse Batch Input Posting | |
| 23 | Table/Structure Field |
FAGL_FC_VAL_SCRN - POST_REV_PERIOD | Posting Period: Reverse Posting | |
| 24 | Table/Structure Field |
FAGL_FC_VAL_SCRN - RESET_REASON | Reason for Reversal or Inverse Posting | |
| 25 | Table/Structure Field |
FAGL_FC_VAL_SCRN - RESET_RUN | Reset Valuation Run | |
| 26 | Table/Structure Field |
FAGL_FC_VAL_SCRN - TESTRUN | Test Run | |
| 27 | Table/Structure Field |
FAGL_FC_VAL_SCRN - VAL_AREA | Valuation Area for FI Year-End Closing | |
| 28 | Table/Structure Field |
FAGL_FC_VAL_SCRN - VAL_DATE | Valuation Key Date | |
| 29 | Table/Structure Field |
FAGL_FC_VAL_SCRN - DELTA_YEAR_END | Year-End Valuation (No Reversal) | |
| 30 | Table/Structure Field |
FAGL_FC_VAL_SCRN - ADD_CURRENCY_CENTRAL | Checkbox | |
| 31 | Table/Structure Field |
FAGL_FC_VAL_SCRN - ADD_DOCUMENT | Accounting Document Number | |
| 32 | Table/Structure Field |
FAGL_FC_VAL_SCRN - ADD_DOCUMENT_CENTRAL | Checkbox | |
| 33 | Table/Structure Field |
FAGL_FC_VAL_SCRN - ADD_FILENAME | File Name for Extract | |
| 34 | Table/Structure Field |
FAGL_FC_VAL_SCRN - ADD_FISCAL_YEAR | Fiscal Year | |
| 35 | Table/Structure Field |
FAGL_FC_VAL_SCRN - ADD_FISCAL_YEAR_CENTRAL | Checkbox | |
| 36 | Table/Structure Field |
FAGL_FC_VAL_SCRN - ADD_TARGET_CCODE | Target Company Code for Evaluation | |
| 37 | Table/Structure Field |
FAGL_FC_VAL_SCRN - AP_OI_ACCOUNT | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
FAGL_FC_VAL_SCRN - AP_OI_VALUATE | Indicator: Select Vendors ? | |
| 39 | Table/Structure Field |
FAGL_FC_VAL_SCRN - AR_OI_ACCOUNT | Customer Number | |
| 40 | Table/Structure Field |
FAGL_FC_VAL_SCRN - AR_OI_VALUATE | Indicator: Select Customers | |
| 41 | Table/Structure Field |
FAGL_FC_VAL_SCRN - CCODE | Company Code | |
| 42 | Table/Structure Field |
FAGL_FC_VAL_SCRN - DELTA_DURING_YEAR | Valuation During Year (With Reversal) | |
| 43 | Table/Structure Field |
FAGL_FC_VAL_SCRN - ADD_CURRENCY | Currency Key | |
| 44 | Table/Structure Field |
FAGL_FC_VAL_SCRN - FORCE_REM_CURR_TYPE2 | Currency Type of Second Local Currency | |
| 45 | Table/Structure Field |
FAGL_FC_VAL_SCRN - FORCE_REM_CURR_TYPE3 | Currency Type of Third Local Currency | |
| 46 | Table/Structure Field |
FAGL_FC_VAL_SCRN - FORCE_REM_XDO | Translate Valuation Difference | |
| 47 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_AC_ACCOUNT | General Ledger Account | |
| 48 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_AC_IS_VALUATE | Also Valuate P&L Account | |
| 49 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_AC_PER_BAL_VALUATE | Valuate Period Balance Only | |
| 50 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_AC_TARGET_LDGRP | Target Group for Balance Valuation Postings | |
| 51 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_AC_VALUATE | Valuate G/L Account Balances | |
| 52 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_AC_VAL_REVERSE | Reversal of Postings | |
| 53 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_GRIR_ACCOUNT | Delivery Costs | |
| 54 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_GRIR_FROM_MD | Valuate GR/IR Accounts | |
| 55 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_LGSOI_ACCOUNT | General Ledger Account | |
| 56 | Table/Structure Field |
FAGL_FC_VAL_SCRN - GL_LGSOI_TARGET_LDGRP | Target Group for Item Valuation Postings |
