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