Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF18 (Include LFAGL_FC_VAL_SELECTF18)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF18 (Include LFAGL_FC_VAL_SELECTF18) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEC - BUKRS | Company Code | |
2 | ![]() |
BSEC - BELNR | Accounting Document Number | |
3 | ![]() |
BSEC - GJAHR | Fiscal Year | |
4 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEC - EMPFG | Payee code | |
6 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
7 | ![]() |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
8 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
9 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
10 | ![]() |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
11 | ![]() |
FAGL_FC_DOCS - REAL_DIFF_OLD | Exchange Rate Gain/Loss Realized | |
12 | ![]() |
FAGL_FC_DOCS - SORT_ACCOUNT_TYPE | Account type | |
13 | ![]() |
FAGL_FC_DOCS - SORT_GL_ACCOUNT | General Ledger Account | |
14 | ![]() |
FAGL_FC_DOCS - SORT_PARTNER | Company ID | |
15 | ![]() |
FAGL_FC_DOCS - SOURCE_AMOUNT | 9(17)-character value field with 2 decimal places | |
16 | ![]() |
FAGL_FC_DOCS - SPECIAL_GL_IND | Special G/L Indicator | |
17 | ![]() |
FAGL_FC_DOCS - TARGET_AMOUNT | 9(17)-character value field with 2 decimal places | |
18 | ![]() |
FAGL_FC_DOCS - TARGET_CCODE | Company Code | |
19 | ![]() |
FAGL_FC_DOCS - TARGET_CURRENCY | Local Currency | |
20 | ![]() |
FAGL_FC_DOCS - TARGET_LC_CURTP | Currency type and valuation view | |
21 | ![]() |
FAGL_FC_DOCS - TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | |
22 | ![]() |
FAGL_FC_DOCS - TC_AMOUNT | 9(17)-character value field with 2 decimal places | |
23 | ![]() |
FAGL_FC_DOCS - VALUATION_GROUP | Group key | |
24 | ![]() |
FAGL_FC_DOCS - XRESET_VAL | Reset Valuation Run | |
25 | ![]() |
FAGL_FC_DOCS - PARTNER | Company ID | |
26 | ![]() |
FAGL_FC_DOCS - ACCOUNT | Open item account number | |
27 | ![]() |
FAGL_FC_DOCS - ACCOUNT_TYPE | Account type | |
28 | ![]() |
FAGL_FC_DOCS - CCODE | Company Code | |
29 | ![]() |
FAGL_FC_DOCS - CURRENCY | Currency Key | |
30 | ![]() |
FAGL_FC_DOCS - DOC_LINE | Number of Line Item Within Accounting Document | |
31 | ![]() |
FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | |
32 | ![]() |
FAGL_FC_DOCS - FISCAL_YEAR | Fiscal Year | |
33 | ![]() |
FAGL_FC_DOCS - GL_ACCOUNT | General Ledger Account | |
34 | ![]() |
FAGL_FC_DOCS - LC1_AMOUNT | 9(17)-character value field with 2 decimal places | |
35 | ![]() |
FAGL_FC_DOCS - LC2_AMOUNT | 9(17)-character value field with 2 decimal places | |
36 | ![]() |
FAGL_FC_DOCS - LC3_AMOUNT | 9(17)-character value field with 2 decimal places | |
37 | ![]() |
FAGL_FC_DOCS - ORIG_TA_CURR | Currency Key | |
38 | ![]() |
FAGL_FC_DOCS - SORT_ACCOUNT | 30 Characters | |
39 | ![]() |
FAGL_FC_S_METHOD - CURRENCY1 | Local Currency | |
40 | ![]() |
FAGL_FC_S_METHOD - CURRENCY2 | Currency Key of Second Local Currency | |
41 | ![]() |
FAGL_FC_S_METHOD - CURRENCY3 | Currency Key of Third Local Currency | |
42 | ![]() |
FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY2 | Source Currency for Currency Translation | |
43 | ![]() |
FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY3 | Source Currency for Currency Translation | |
44 | ![]() |
FAGL_FC_S_METHOD - TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | |
45 | ![]() |
FAGL_S_CCODE_PROP - COA | Chart of Accounts | |
46 | ![]() |
T033 - CURTP | Currency Type and Valuation View |