Table/Structure Field 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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1 | ![]() |
FAGL_FC_POST - CCODE | Company Code | |
2 | ![]() |
FAGL_FC_POST - POSTING_KEY | Posting Key | |
3 | ![]() |
FAGL_FC_POST - POSTING_DATE | Posting Date in the Document | |
4 | ![]() |
FAGL_FC_POST - NEGATIVE_POSTING | Indicator: Negative posting | |
5 | ![]() |
FAGL_FC_POST - LOCAL_VALUE | Amount in local currency | |
6 | ![]() |
FAGL_FC_POST - LOCAL_CURRENCY | Local Currency | |
7 | ![]() |
FAGL_FC_POST - GL_ACCOUNT | General Ledger Account | |
8 | ![]() |
FAGL_FC_POST - FYEAR | Fiscal Year | |
9 | ![]() |
FAGL_FC_POST - DOC_LINE_TEXT | Item Text | |
10 | ![]() |
FAGL_FC_POST - DOC_HEADER_TEXT | Document Header Text | |
11 | ![]() |
FAGL_FC_POST - DOC_COUNTER | Numerical Character Field of Length 6 | |
12 | ![]() |
FAGL_FC_POST - DOCNR | Accounting Document Number | |
13 | ![]() |
FAGL_FC_POST - DOCLN | Number of Line Item Within Accounting Document | |
14 | ![]() |
FAGL_FC_POST - CURRENCY_KEY | Currency Key | |
15 | ![]() |
FAGL_FC_POST - ACCOUNT | General Ledger Account | |
16 | ![]() |
FAGL_FC_POST - FPERIOD | Fiscal period | |
17 | ![]() |
FAGL_FC_S_CURR - FISCAL_YEAR | Fiscal Year | |
18 | ![]() |
FAGL_FC_S_CURR - XTRGTACC_LOSS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
FAGL_FC_S_CURR - POSTING_CURRENCY | Local Currency | |
20 | ![]() |
FAGL_FC_S_CURR - POSTING_AMOUNT | Amount in local currency | |
21 | ![]() |
FAGL_FC_S_CURR - ORIG_TA_CURR | Currency Key | |
22 | ![]() |
FAGL_FC_S_CURR - OPEN_ITEM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
23 | ![]() |
FAGL_FC_S_CURR - GL_ACCOUNT | General Ledger Account | |
24 | ![]() |
FAGL_FC_S_CURR - DOC_NUMBER | Accounting Document Number | |
25 | ![]() |
FAGL_FC_S_CURR - DOC_LINE | Number of Line Item Within Accounting Document | |
26 | ![]() |
FAGL_FC_S_CURR - CURRENCY_TYPE | Currency type and valuation view | |
27 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
28 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
29 | ![]() |
T030B - KTOSL | Transaction Key | |
30 | ![]() |
T044A - BLART | Document type | |
31 | ![]() |
T044A - XPOST | Post per line item |