Data Element list used by SAP ABAP Program FAGL_FCV_TOP (Include FAGL_FC_VAL_TOP)
SAP ABAP Program 
FAGL_FCV_TOP (Include FAGL_FC_VAL_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 2 | Data Element |
ALLGALTK | Issue Alternative Account Number | |
| 3 | Data Element |
ALLGBDAT | Posting Date of the Posting | |
| 4 | Data Element |
ALLGBINA | Batch Input Session Name | |
| 5 | Data Element |
ALLGBUPE | Posting Period of the Posting | |
| 6 | Data Element |
ALLGEDAT | Document Date of the Batch Input Posting | |
| 7 | Data Element |
ALLGLINE | Additional Header | |
| 8 | Data Element |
ALLGSBUP | Posting Period: Reverse Posting | |
| 9 | Data Element |
ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 10 | Data Element |
ALLGSTOR | Reversal of Postings | |
| 11 | Data Element |
ALLGTEST | Test Run | |
| 12 | Data Element |
ALLGZBUKR | Target Company Code for Evaluation | |
| 13 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 14 | Data Element |
BELNR_D | Accounting Document Number | |
| 15 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 19 | Data Element |
BWMET_044A | Valuation Method | |
| 20 | Data Element |
BWSHB | Valuation Difference | |
| 21 | Data Element |
CHAR01 | Character Field Length 1 | |
| 22 | Data Element |
CHAR1 | Single-Character Flag | |
| 23 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 24 | Data Element |
CURTP | Currency type and valuation view | |
| 25 | Data Element |
DATATYPE_D | Data Type in ABAP Dictionary | |
| 26 | Data Element |
DDLENG | Length (No. of Characters) | |
| 27 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 28 | Data Element |
F010DEBI | Indicator: Select Customers | |
| 29 | Data Element |
F010KRED | Indicator: Select Vendors ? | |
| 30 | Data Element |
F100RESET | Reset Valuation Run | |
| 31 | Data Element |
F100WERE | Valuate GR/IR Accounts | |
| 32 | Data Element |
F100XFIL | File Name for Extract | |
| 33 | Data Element |
F123SAKN | Select G/L Accounts | |
| 34 | Data Element |
FAGL_BAL_VAL | Valuate G/L Account Balances | |
| 35 | Data Element |
FAGL_CHECKBOX | Checkbox | |
| 36 | Data Element |
FAGL_FCV_MONTHLY | Valuation During Year (With Reversal) | |
| 37 | Data Element |
FAGL_FCV_RUNKEY | Identification Number of Valuation Run | |
| 38 | Data Element |
FAGL_FCV_YEAR_END | Year-End Valuation (No Reversal) | |
| 39 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 40 | Data Element |
FAGL_PARALLEL_PROCESSING | Use Parallel Processes for Processing | |
| 41 | Data Element |
FAGL_PARALLEL_SELECTION | Use Parallel Processes for Selection | |
| 42 | Data Element |
FAGL_POST_BATCH | Store Valuations in Batch Input Session | |
| 43 | Data Element |
FAGL_POST_DIRECT | Post Valuation Immediately | |
| 44 | Data Element |
FAGL_PROT_LOG_DISPLAY | Output Log | |
| 45 | Data Element |
FAGL_PROT_LOG_SAVE | Save Log | |
| 46 | Data Element |
FAGL_PROT_LOG_SAVE_AS | Log Name | |
| 47 | Data Element |
FAGL_REVERSAL_REASON | Reason for Reversal or Inverse Posting | |
| 48 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 49 | Data Element |
FAGL_TRGT_LDGRP | Target Group for Balance Valuation Postings | |
| 50 | Data Element |
FIELDNAME | Field Name | |
| 51 | Data Element |
FILEINTERN | Logical file name | |
| 52 | Data Element |
FLAG | General Flag | |
| 53 | Data Element |
FORMNAME | Name of the Subroutine | |
| 54 | Data Element |
GENFLAG | Generation flag | |
| 55 | Data Element |
GJAHR | Fiscal Year | |
| 56 | Data Element |
GUID_16 | GUID in 'RAW' format | |
| 57 | Data Element |
INT4 | Natural number | |
| 58 | Data Element |
KOMP_TYPE | Name of Dictionary Type | |
| 59 | Data Element |
KTOPL | Chart of Accounts | |
| 60 | Data Element |
LTEXT_044B | Description | |
| 61 | Data Element |
NRNR | Number range number | |
| 62 | Data Element |
PROGNAME | ABAP Program Name | |
| 63 | Data Element |
ROLLNAME | Data element (semantic domain) | |
| 64 | Data Element |
SAKNR | G/L Account Number | |
| 65 | Data Element |
SBEWBALANCE | Valuate Period Balance Only | |
| 66 | Data Element |
SBEWPLC | Also Valuate P&L Account | |
| 67 | Data Element |
SBEWSTAG | Valuation Key Date | |
| 68 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 69 | Data Element |
SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
| 70 | Data Element |
SLIS_VARI | Layout | |
| 71 | Data Element |
SPTA_RFCGR | Server Group for Parallel Processing | |
| 72 | Data Element |
SYDATUM | System Date | |
| 73 | Data Element |
SYREPID | ABAP Program: Current Main Program | |
| 74 | Data Element |
SYSUBRC | Return Code | |
| 75 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 76 | Data Element |
TABFDPOS | Position of the field in the table | |
| 77 | Data Element |
TABNAME | Table Name | |
| 78 | Data Element |
UMBWM | Valuation Methods in Financial Accounting | |
| 79 | Data Element |
WAERS | Currency Key | |
| 80 | Data Element |
WERTV9 | 9(17)-character value field with 2 decimal places |
