Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF23 (Include LFAGL_FC_VAL_SELECTF23)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF23 (Include LFAGL_FC_VAL_SELECTF23) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
FAGL_FC_DOCS - TARGET_AMOUNT | 9(17)-character value field with 2 decimal places | |
3 | ![]() |
FAGL_FC_DOCS - VALUATION_GROUP | Group key | |
4 | ![]() |
FAGL_FC_DOCS - TC_AMOUNT | 9(17)-character value field with 2 decimal places | |
5 | ![]() |
FAGL_FC_DOCS - SOURCE_AMOUNT | 9(17)-character value field with 2 decimal places | |
6 | ![]() |
FAGL_FC_DOCS - PARTNER | Company ID | |
7 | ![]() |
FAGL_FC_DOCS - ORIG_TA_CURR | Currency Key | |
8 | ![]() |
FAGL_FC_DOCS - LEDGER | Ledger in General Ledger Accounting | |
9 | ![]() |
FAGL_FC_DOCS - LC3_AMOUNT | 9(17)-character value field with 2 decimal places | |
10 | ![]() |
FAGL_FC_DOCS - LC1_AMOUNT | 9(17)-character value field with 2 decimal places | |
11 | ![]() |
FAGL_FC_DOCS - ACCOUNT | Open item account number | |
12 | ![]() |
FAGL_FC_DOCS - ACCOUNT_TYPE | Account type | |
13 | ![]() |
FAGL_FC_DOCS - CCODE | Company Code | |
14 | ![]() |
FAGL_FC_DOCS - CURRENCY | Currency Key | |
15 | ![]() |
FAGL_FC_DOCS - DEBCRED_IND | Debit/Credit Indicator | |
16 | ![]() |
FAGL_FC_DOCS - FISCAL_YEAR | Fiscal Year | |
17 | ![]() |
FAGL_FC_DOCS - GL_ACCOUNT | General Ledger Account | |
18 | ![]() |
FAGL_FC_DOCS - LC2_AMOUNT | 9(17)-character value field with 2 decimal places | |
19 | ![]() |
FAGL_FC_S_METHOD - CURRENCY1 | Local Currency | |
20 | ![]() |
FAGL_FC_S_METHOD - CURRENCY_TYPE1 | Currency type and valuation view | |
21 | ![]() |
FAGL_FC_S_METHOD - CURRENCY_TYPE2 | Currency Type of Second Local Currency | |
22 | ![]() |
FAGL_FC_S_METHOD - CURRENCY_TYPE3 | Currency Type of Third Local Currency | |
23 | ![]() |
FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY2 | Source Currency for Currency Translation | |
24 | ![]() |
FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY3 | Source Currency for Currency Translation | |
25 | ![]() |
FAGL_S_CCODE_PROP - CCODE | Company Code | |
26 | ![]() |
FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Currency Key | |
27 | ![]() |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
28 | ![]() |
FBS_FIELD_SELECT_OPTIONS - FIELDNAME | Field Name | |
29 | ![]() |
FBS_FIELD_SELECT_OPTIONS - T_RANGE | FBS_FIELD_SELECT_OPTIONS-T_RANGE | |
30 | ![]() |
FBS_TABLE_SELECT_OPTIONS - FRANGE_T | FBS_TABLE_SELECT_OPTIONS-FRANGE_T | |
31 | ![]() |
FBS_TABLE_SELECT_OPTIONS - TABLENAME | Table Name | |
32 | ![]() |
GLU1 - RACCT | Account Number | |
33 | ![]() |
GLU1 - RASSC | Company ID of trading partner | |
34 | ![]() |
GLU1 - RBUKRS | Company Code | |
35 | ![]() |
GLU1 - RLDNR | Ledger | |
36 | ![]() |
GLU1 - RTCUR | Currency Key | |
37 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
38 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
39 | ![]() |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
40 | ![]() |
GLX_ORG_INFO - TOYEAR | Fiscal Year Until which a General Ledger Is Activated | |
41 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
42 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
43 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
44 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
45 | ![]() |
SKB1 - BEWGP | Valuation Group | |
46 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
47 | ![]() |
SKB1 - BUKRS | Company Code | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
56 | ![]() |
T033 - BWMET | Valuation Method | |
57 | ![]() |
T033 - CURTP | Currency Type and Valuation View | |
58 | ![]() |
T044A - GL_GRUP | Evaluate Accounts According to Group Definition | |
59 | ![]() |
T882 - PERIV | Fiscal Year Variant |