Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF33 (Include LFAGL_FC_VAL_SELECTF33)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF33 (Include LFAGL_FC_VAL_SELECTF33) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BUKRS | Company Code | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
9 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
10 | ![]() |
BSEG - DMBTR | Amount in local currency | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
13 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
14 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
15 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | |
17 | ![]() |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
18 | ![]() |
FAGL_FC_S_METHOD - REMEASURE_CURR_TYPE3 | Currency Type of Second Local Currency | |
19 | ![]() |
FAGL_FC_S_METHOD - REMEASURE_CURR_TYPE2 | Currency Type of Second Local Currency | |
20 | ![]() |
FAGL_FC_S_METHOD - REMEASURE_CURR2 | Currency Key | |
21 | ![]() |
FAGL_FC_S_METHOD - REMEASURE_CURR3 | Currency Key | |
22 | ![]() |
FAGL_FC_S_PARTPAYM - REBPOS_DMBE2 | Amount in Second Local Currency | |
23 | ![]() |
FAGL_FC_S_PARTPAYM - XPPAYM_STATUS | Status of Foreign Currency Valuation | |
24 | ![]() |
FAGL_FC_S_PARTPAYM - XLGCLR | Clearing Specific to Ledger Groups | |
25 | ![]() |
FAGL_FC_S_PARTPAYM - REBPOS_XLGCLR | Clearing Specific to Ledger Groups | |
26 | ![]() |
FAGL_FC_S_PARTPAYM - REBPOS_WRBTR | Amount in document currency | |
27 | ![]() |
FAGL_FC_S_PARTPAYM - REBPOS_SHKZG | Debit/Credit Indicator | |
28 | ![]() |
FAGL_FC_S_PARTPAYM - REBPOS_DMBTR | Amount in local currency | |
29 | ![]() |
FAGL_FC_S_PARTPAYM - REBPOS_DMBE3 | Amount in Third Local Currency | |
30 | ![]() |
FAGL_FC_S_PARTPAYM - GJAHR | Fiscal Year | |
31 | ![]() |
FAGL_FC_S_PARTPAYM - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
FAGL_FC_S_PARTPAYM - BUKRS | Company Code | |
33 | ![]() |
FAGL_FC_S_PARTPAYM - BELNR | Accounting Document Number | |
34 | ![]() |
FAGL_FC_S_PARTPAYM - ADJ_DMSHB_LC3 | Valuation Difference | |
35 | ![]() |
FAGL_FC_S_PARTPAYM - ADJ_DMSHB_LC2 | Valuation Difference | |
36 | ![]() |
FAGL_FC_S_PARTPAYM - ADJ_DMSHB_LC1 | Valuation Difference | |
37 | ![]() |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
38 | ![]() |
T033 - CURTP | Currency Type and Valuation View |