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 |