Table/Structure Field list used by SAP ABAP Program LFAGL_CLOS_TRANSLF00 (LFAGL_CLOS_TRANSLF00)
SAP ABAP Program 
LFAGL_CLOS_TRANSLF00 (LFAGL_CLOS_TRANSLF00) is using
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Data Element (1)
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Table/Structure Field (133)
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Message Class (1)
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Message Number (1)
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Table (14)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
FAGL_T030TR - BWBER | Valuation Area for FI Year-End Closing | |
| 4 | Table/Structure Field |
FAGL_T030TR - ERGSL | Financial Statement Item | |
| 5 | Table/Structure Field |
FAGL_T030TR - KTOPL | Chart of Accounts | |
| 6 | Table/Structure Field |
FAGL_T030TR - KURSH | Exchange Rate Type for Credit Balances | |
| 7 | Table/Structure Field |
FAGL_T030TR - KURSS | Exchange Rate Type for Debit Balances | |
| 8 | Table/Structure Field |
FAGL_T030TR - LHBEW | Local Account for Gain from Valuation | |
| 9 | Table/Structure Field |
FAGL_T030TR - LKORR | Local Account for Adjusting Receivables/Payables | |
| 10 | Table/Structure Field |
FAGL_T030TR - LSBEW | Local Account for Loss from Valuation | |
| 11 | Table/Structure Field |
FAGL_T030TR - MANDT | Client | |
| 12 | Table/Structure Field |
FAGL_T030TR - VERSN | Financial Statement Version | |
| 13 | Table/Structure Field |
FAGL_TRVOR - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
FAGL_TRVOR - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FAGL_TRVOR - CPUDT | Accounting document entry date | |
| 16 | Table/Structure Field |
FAGL_TRVOR - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
FAGL_TRVOR - MANDT | Client | |
| 18 | Table/Structure Field |
FAGL_TRVOR - PAGNO | Counter | |
| 19 | Table/Structure Field |
FAGL_TRVOR - REPID | ABAP Program Name | |
| 20 | Table/Structure Field |
FAGL_TRVOR - RLDNR | Ledger in General Ledger Accounting | |
| 21 | Table/Structure Field |
FAGL_TRVOR - SUMHA | Cumulated Credit Amount in Local Currency | |
| 22 | Table/Structure Field |
FAGL_TRVOR - SUMSO | Cumulated Debit Amount in Local Currency | |
| 23 | Table/Structure Field |
FAGL_TRVOR - VZAHL | Counter | |
| 24 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 25 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 26 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 28 | Table/Structure Field |
T001 - ORT01 | City | |
| 29 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 31 | Table/Structure Field |
T033 - BWMET | Valuation Method | |
| 32 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 33 | Table/Structure Field |
T033 - CURTP2 | Currency Type and Valuation View | |
| 34 | Table/Structure Field |
T033 - CURTP3 | Currency Type and Valuation View | |
| 35 | Table/Structure Field |
T033 - MANDT | Client | |
| 36 | Table/Structure Field |
T033 - VERSN | Financial Statement Version | |
| 37 | Table/Structure Field |
T033T - BWBER | Valuation Area for FI Year-End Closing | |
| 38 | Table/Structure Field |
T033T - LTEXT | Long Text | |
| 39 | Table/Structure Field |
T033T - MANDT | Client | |
| 40 | Table/Structure Field |
T033T - SPRAS | Language Key | |
| 41 | Table/Structure Field |
T044A - AP_GRUP | Evaluate Accounts According to Group Definition | |
| 42 | Table/Structure Field |
T044A - AR_GRUP | Evaluate Accounts According to Group Definition | |
| 43 | Table/Structure Field |
T044A - BLART | Document type | |
| 44 | Table/Structure Field |
T044A - BWMET | Valuation Method | |
| 45 | Table/Structure Field |
T044A - GL_GRUP | Evaluate Accounts According to Group Definition | |
| 46 | Table/Structure Field |
T044A - KURSH | Exchange Rate Type for Credit Balances | |
| 47 | Table/Structure Field |
T044A - KURSS | Exchange Rate Type for Debit Balances | |
| 48 | Table/Structure Field |
T044A - KURS_REM | Exchange Rate for Translation | |
| 49 | Table/Structure Field |
T044A - MANDT | Client | |
| 50 | Table/Structure Field |
T044A - MINDIFF | Minimum Difference for Display in Foreign Currency Valuation | |
| 51 | Table/Structure Field |
T044A - XAUFW | Always evaluate | |
| 52 | Table/Structure Field |
T044A - XBEW1 | Local currency type | |
| 53 | Table/Structure Field |
T044A - XBEW2 | Valuation area 2 (group) | |
| 54 | Table/Structure Field |
T044A - XFILE | Write Sequential File with the Document Changes | |
| 55 | Table/Structure Field |
T044A - XKTOD | Display at open item level | |
| 56 | Table/Structure Field |
T044A - XKTOM | Display by reconciliation acct | |
| 57 | Table/Structure Field |
T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | |
| 58 | Table/Structure Field |
T044A - XNWPR | Lowest value princple | |
| 59 | Table/Structure Field |
T044A - XPOSD | Line item display | |
| 60 | Table/Structure Field |
T044A - XPOST | Post per line item | |
| 61 | Table/Structure Field |
T044A - XSALB | Balance Valuation for Open Items | |
| 62 | Table/Structure Field |
T044A - XSALK | Determine exchange rate type from account balance | |
| 63 | Table/Structure Field |
T044A - XSALR | Exchange rate type from invoice reference balance | |
| 64 | Table/Structure Field |
T044A - XSICH | Use exchange hedging | |
| 65 | Table/Structure Field |
T044A - XSNWP | Strict lowest value principle | |
| 66 | Table/Structure Field |
T044B - BWMET | Valuation Method | |
| 67 | Table/Structure Field |
T044B - LTEXT | Description | |
| 68 | Table/Structure Field |
T044B - MANDT | Client | |
| 69 | Table/Structure Field |
T044B - SPRAS | Language Key | |
| 70 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 71 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 72 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 73 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 74 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 75 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 76 | Table/Structure Field |
V_FAGL_T030TR - BWBER | Valuation Area for FI Year-End Closing | |
| 77 | Table/Structure Field |
V_FAGL_T030TR - ERGSL | Financial Statement Item | |
| 78 | Table/Structure Field |
V_FAGL_T030TR - KTOPL | Chart of Accounts | |
| 79 | Table/Structure Field |
V_FAGL_T030TR - KURSH | Exchange Rate Type for Credit Balances | |
| 80 | Table/Structure Field |
V_FAGL_T030TR - KURSS | Exchange Rate Type for Debit Balances | |
| 81 | Table/Structure Field |
V_FAGL_T030TR - LHBEW | Local Account for Gain from Valuation | |
| 82 | Table/Structure Field |
V_FAGL_T030TR - LKORR | Local Account for Adjusting Receivables/Payables | |
| 83 | Table/Structure Field |
V_FAGL_T030TR - LSBEW | Local Account for Loss from Valuation | |
| 84 | Table/Structure Field |
V_FAGL_T030TR - MANDT | Client | |
| 85 | Table/Structure Field |
V_FAGL_T030TR - VERSN | Financial Statement Version | |
| 86 | Table/Structure Field |
V_FAGL_T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 87 | Table/Structure Field |
V_FAGL_T033 - BWMET | Valuation Method | |
| 88 | Table/Structure Field |
V_FAGL_T033 - CURTP | Currency Type and Valuation View | |
| 89 | Table/Structure Field |
V_FAGL_T033 - CURTP2 | Currency Type and Valuation View | |
| 90 | Table/Structure Field |
V_FAGL_T033 - CURTP3 | Currency Type and Valuation View | |
| 91 | Table/Structure Field |
V_FAGL_T033 - LTEXT | Long Text | |
| 92 | Table/Structure Field |
V_FAGL_T033 - MANDT | Client | |
| 93 | Table/Structure Field |
V_FAGL_T033 - VERSN | Financial Statement Version | |
| 94 | Table/Structure Field |
V_FAGL_T044A - AP_GRUP | Evaluate Accounts According to Group Definition | |
| 95 | Table/Structure Field |
V_FAGL_T044A - AR_GRUP | Evaluate Accounts According to Group Definition | |
| 96 | Table/Structure Field |
V_FAGL_T044A - BLART | Document type | |
| 97 | Table/Structure Field |
V_FAGL_T044A - BWMET | Valuation Method | |
| 98 | Table/Structure Field |
V_FAGL_T044A - GL_GRUP | Evaluate Accounts According to Group Definition | |
| 99 | Table/Structure Field |
V_FAGL_T044A - KURSH | Exchange Rate Type for Credit Balances | |
| 100 | Table/Structure Field |
V_FAGL_T044A - KURSS | Exchange Rate Type for Debit Balances | |
| 101 | Table/Structure Field |
V_FAGL_T044A - KURS_REM | Exchange Rate for Translation | |
| 102 | Table/Structure Field |
V_FAGL_T044A - LTEXT | Description | |
| 103 | Table/Structure Field |
V_FAGL_T044A - MANDT | Client | |
| 104 | Table/Structure Field |
V_FAGL_T044A - MINDIFF | Minimum Difference for Display in Foreign Currency Valuation | |
| 105 | Table/Structure Field |
V_FAGL_T044A - XAUFW | Always evaluate | |
| 106 | Table/Structure Field |
V_FAGL_T044A - XBEW1 | Local currency type | |
| 107 | Table/Structure Field |
V_FAGL_T044A - XBEW2 | Valuation area 2 (group) | |
| 108 | Table/Structure Field |
V_FAGL_T044A - XFILE | Write Sequential File with the Document Changes | |
| 109 | Table/Structure Field |
V_FAGL_T044A - XKTOD | Display at open item level | |
| 110 | Table/Structure Field |
V_FAGL_T044A - XKTOM | Display by reconciliation acct | |
| 111 | Table/Structure Field |
V_FAGL_T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | |
| 112 | Table/Structure Field |
V_FAGL_T044A - XNWPR | Lowest value princple | |
| 113 | Table/Structure Field |
V_FAGL_T044A - XPOSD | Line item display | |
| 114 | Table/Structure Field |
V_FAGL_T044A - XPOST | Post per line item | |
| 115 | Table/Structure Field |
V_FAGL_T044A - XSALB | Balance Valuation for Open Items | |
| 116 | Table/Structure Field |
V_FAGL_T044A - XSALK | Determine exchange rate type from account balance | |
| 117 | Table/Structure Field |
V_FAGL_T044A - XSALR | Exchange rate type from invoice reference balance | |
| 118 | Table/Structure Field |
V_FAGL_T044A - XSICH | Use exchange hedging | |
| 119 | Table/Structure Field |
V_FAGL_T044A - XSNWP | Strict lowest value principle | |
| 120 | Table/Structure Field |
V_FAGL_TRVOR - BUDAT | Posting Date in the Document | |
| 121 | Table/Structure Field |
V_FAGL_TRVOR - BUKRS | Company Code | |
| 122 | Table/Structure Field |
V_FAGL_TRVOR - BUTXT | Name of Company Code or Company | |
| 123 | Table/Structure Field |
V_FAGL_TRVOR - CPUDT | Accounting document entry date | |
| 124 | Table/Structure Field |
V_FAGL_TRVOR - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
V_FAGL_TRVOR - MANDT | Client | |
| 126 | Table/Structure Field |
V_FAGL_TRVOR - ORT01 | City | |
| 127 | Table/Structure Field |
V_FAGL_TRVOR - PAGNO | Counter | |
| 128 | Table/Structure Field |
V_FAGL_TRVOR - REPID | ABAP Program Name | |
| 129 | Table/Structure Field |
V_FAGL_TRVOR - RLDNR | Ledger in General Ledger Accounting | |
| 130 | Table/Structure Field |
V_FAGL_TRVOR - SUMHA | Cumulated Credit Amount in Local Currency | |
| 131 | Table/Structure Field |
V_FAGL_TRVOR - SUMSO | Cumulated Debit Amount in Local Currency | |
| 132 | Table/Structure Field |
V_FAGL_TRVOR - VZAHL | Counter | |
| 133 | Table/Structure Field |
V_FAGL_TRVOR - WAERS | Currency Key |
