Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF06 (Include LFAGL_FC_VAL_SELECTF06)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF06 (Include LFAGL_FC_VAL_SELECTF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - AWKEY | Object key | ||
| 6 | BSEG - WRBTR | Amount in document currency | ||
| 7 | BSEG - KURSR | Hedged Exchange Rate | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 10 | BSEG - EBELN | Purchasing Document Number | ||
| 11 | BSEG - DMBTR | Amount in local currency | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 15 | EKBE - BELNR | Number of Material Document | ||
| 16 | EKBE - DMBTR | Amount in local currency | ||
| 17 | EKBE - WAERS | Currency Key | ||
| 18 | EKBE - WRBTR | Amount in document currency | ||
| 19 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 20 | EKBEDATA - DMBTR | Amount in local currency | ||
| 21 | EKBEDATA - WAERS | Currency Key | ||
| 22 | EKBEDATA - WRBTR | Amount in document currency | ||
| 23 | EKBZ - DMBTR | Amount in local currency | ||
| 24 | EKBZ - WRBTR | Amount in document currency | ||
| 25 | EKBZ - WAERS | Currency Key | ||
| 26 | EKBZDATA - DMBTR | Amount in local currency | ||
| 27 | EKBZDATA - WAERS | Currency Key | ||
| 28 | EKBZDATA - WRBTR | Amount in document currency | ||
| 29 | EKKO - EBELN | Purchasing Document Number | ||
| 30 | EKKO - WAERS | Currency Key | ||
| 31 | EKKO - WKURS | Exchange Rate | ||
| 32 | EKKODATA - WAERS | Currency Key | ||
| 33 | EKKODATA - WKURS | Exchange Rate | ||
| 34 | FAGL_FC_DOCS - DOC_TYPE | Document type | ||
| 35 | FAGL_FC_DOCS - TC_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 36 | FAGL_FC_DOCS - SOURCE_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 37 | FAGL_FC_DOCS - POSTING_DATE | Posting Date in the Document | ||
| 38 | FAGL_FC_DOCS - ORIG_TA_CURR | Currency Key | ||
| 39 | FAGL_FC_DOCS - LC3_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 40 | FAGL_FC_DOCS - LC2_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 41 | FAGL_FC_DOCS - LC1_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 42 | FAGL_FC_DOCS - CURRENCY | Currency Key | ||
| 43 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 44 | T003 - BLART | Document type | ||
| 45 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate |