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 |
---|---|---|---|---|
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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 |