Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF09 (Include LFAGL_FC_VAL_SELECTF09)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF09 (Include LFAGL_FC_VAL_SELECTF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEG - KURSR | Hedged Exchange Rate | ||
| 6 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 7 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 8 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - GBETR | Hedged Amount in Foreign Currency | ||
| 11 | BSEG - EBELN | Purchasing Document Number | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | FAGL_FC_DOCS - CCODE | Company Code | ||
| 16 | FAGL_FC_DOCS - CURRENCY | Currency Key | ||
| 17 | FAGL_FC_DOCS - GRIR_ITEM | Single-Character Flag | ||
| 18 | FAGL_FC_DOCS - HEDGED_AMOUNT | Hedged Amount in Foreign Currency | ||
| 19 | FAGL_FC_DOCS - HEDGED_RATE | Hedged Exchange Rate | ||
| 20 | FAGL_FC_DOCS - TC_AMOUNT | 9(17)-character value field with 2 decimal places | ||
| 21 | FAGL_FC_DOCS - VALUATION_RATE | Exchange rate |