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