Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF02 (Include LFAGL_FC_VAL_SELECTF02)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF02 (Include LFAGL_FC_VAL_SELECTF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
3 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
4 | ![]() |
BSIS - WAERS | Currency Key | |
5 | ![]() |
BSIS - WRBTR | Amount in document currency | |
6 | ![]() |
FAGL_FC_DOCS - CCODE | Company Code | |
7 | ![]() |
FAGL_FC_DOCS - CURRENCY | Currency Key | |
8 | ![]() |
FAGL_FC_DOCS - DOC_LINE | Number of Line Item Within Accounting Document | |
9 | ![]() |
FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | |
10 | ![]() |
FAGL_FC_DOCS - FISCAL_YEAR | Fiscal Year | |
11 | ![]() |
FAGL_FC_DOCS - PARTNER | Company ID | |
12 | ![]() |
FAGL_FC_DOCS - VALUATION_GROUP | Group key | |
13 | ![]() |
FAGL_FC_S_METHOD - CURRENCY_TYPE2 | Currency Type of Second Local Currency | |
14 | ![]() |
FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY3 | Source Currency for Currency Translation | |
15 | ![]() |
FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY2 | Source Currency for Currency Translation | |
16 | ![]() |
FAGL_FC_S_METHOD - CURRENCY_TYPE3 | Currency Type of Third Local Currency | |
17 | ![]() |
FAGL_FC_S_METHOD - CURRENCY_TYPE1 | Currency type and valuation view | |
18 | ![]() |
FAGL_FC_S_METHOD - CURRENCY3 | Currency Key of Third Local Currency | |
19 | ![]() |
FAGL_FC_S_METHOD - CURRENCY2 | Currency Key of Second Local Currency | |
20 | ![]() |
FAGL_FC_S_METHOD - CURRENCY1 | Local Currency | |
21 | ![]() |
FAGL_S_CCODE_PROP - CCODE | Company Code | |
22 | ![]() |
FAGL_S_CCODE_PROP - COA | Chart of Accounts | |
23 | ![]() |
FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Currency Key | |
24 | ![]() |
FBS_TABLE_WHERE - TABLENAME | Table Name | |
25 | ![]() |
FBS_TABLE_WHERE - WHERE_TAB | FBS_TABLE_WHERE-WHERE_TAB | |
26 | ![]() |
SKB1 - BEWGP | Valuation Group | |
27 | ![]() |
SKB1 - BUKRS | Company Code | |
28 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
29 | ![]() |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
30 | ![]() |
T033 - BWMET | Valuation Method | |
31 | ![]() |
T033 - CURTP | Currency Type and Valuation View | |
32 | ![]() |
T044A - GL_GRUP | Evaluate Accounts According to Group Definition |