Data Element list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF39 (Include LFAGL_FC_VAL_SELECTF39)
SAP ABAP Program 
LFAGL_FC_VAL_SELECTF39 (Include LFAGL_FC_VAL_SELECTF39) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALLGBINA | Batch Input Session Name | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Data Element |
BSCHH | Posting Key for Credit Postings | |
| 6 | Data Element |
BSCHS | Posting Key for Debit Postings | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 10 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 11 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 12 | Data Element |
FAGL_POST_BATCH | Store Valuations in Batch Input Session | |
| 13 | Data Element |
FAGL_POST_DIRECT | Post Valuation Immediately | |
| 14 | Data Element |
FAGL_RUNID | Run ID | |
| 15 | Data Element |
LHBEW | Local Account for Gain from Valuation | |
| 16 | Data Element |
LKORR | Local Account for Adjusting Receivables/Payables | |
| 17 | Data Element |
LSBEW | Local Account for Loss from Valuation | |
| 18 | Data Element |
MONAT | Fiscal period | |
| 19 | Data Element |
RYEAR | Fiscal year | |
| 20 | Data Element |
SBEWSTAG | Valuation Key Date | |
| 21 | Data Element |
XFELD | Checkbox | |
| 22 | Data Element |
XNEGP | Indicator: Negative posting |
