Table/Structure Field list used by SAP ABAP Program FAGL_TOP_INCLUDE_SAPF100 (Include FAGL_TOP_INCLUDE_SAPF100)
SAP ABAP Program
FAGL_TOP_INCLUDE_SAPF100 (Include FAGL_TOP_INCLUDE_SAPF100) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - RLDNR | BKPF-RLDNR | ||
| 5 | BKPF - LDGRP | BKPF-LDGRP | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BKTXT | Document Header Text | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BSBW - METHD | Valuation Methods in Financial Accounting | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | BSEG - VBUND | Company ID of trading partner | ||
| 13 | BSEG - SAKNR | G/L Account Number | ||
| 14 | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - BDIFF | Valuation Difference | ||
| 19 | BSEG - AUGDT | Clearing Date | ||
| 20 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 21 | BSIS - HKONT | General Ledger Account | ||
| 22 | FAGL_BSBW_HST_BL - RUNID | Run ID | ||
| 23 | FAGL_FC_DOCUMENTS - WRBTR | 9(17)-character value field with 2 decimal places | ||
| 24 | FAGL_FC_DOCUMENTS - SORT_WAERS | Currency Key | ||
| 25 | FAGL_FC_DOCUMENTS - SORT_VBUND | Company ID | ||
| 26 | FAGL_FC_DOCUMENTS - SORT_KONTO | 30 Characters | ||
| 27 | FAGL_FC_DOCUMENTS - SORT_KOART | Account type | ||
| 28 | FAGL_FC_DOCUMENTS - SORT_HKONT | General Ledger Account | ||
| 29 | FAGL_FC_DOCUMENTS - HWTYP | Single-Character Flag | ||
| 30 | FAGL_FC_DOCUMENTS - DMBTR | 9(17)-character value field with 2 decimal places | ||
| 31 | FAGL_FC_DOCUMENTS - DMBE3 | 9(17)-character value field with 2 decimal places | ||
| 32 | FAGL_FC_DOCUMENTS - DMBE2 | 9(17)-character value field with 2 decimal places | ||
| 33 | FAGL_FC_DOCUMENTS - KONTO | Open item account number | ||
| 34 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 35 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 36 | KNA1 - KONZS | Group key | ||
| 37 | SI_KNA1 - KONZS | Group key | ||
| 38 | SLPB - AWREF | Reference document number | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | T001 - KTOPL | Chart of Accounts | ||
| 42 | T001 - WAERS | Currency Key | ||
| 43 | T001 - BUKRS | Company Code | ||
| 44 | T001A - CURTP | Currency type and valuation view | ||
| 45 | T001A - CURTP2 | Currency type and valuation view | ||
| 46 | T009 - ANZBP | Number of posting periods | ||
| 47 | T033 - CURTP | Currency Type and Valuation View | ||
| 48 | T044A - BWMET | Valuation Method | ||
| 49 | T044AB - FRKEYDATE | Valid from Valuation Key Date | ||
| 50 | T044AB - FYSTDATE | Valid for Fiscal Year Starting From | ||
| 51 | T881 - RLDNR | Ledger | ||
| 52 | TCURD - HWAER | Local Currency | ||
| 53 | TCURR - KURST | Exchange rate type | ||
| 54 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 55 | X001 - CURT2 | Currency Type of Second Local Currency |