Data Element list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF59 (Include LFAGL_FC_VAL_SELECTF59)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF59 (Include LFAGL_FC_VAL_SELECTF59) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALLGBINA | Batch Input Session Name | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BSCHH | Posting Key for Credit Postings | ||
| 6 | BSCHS | Posting Key for Debit Postings | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | FAGL_LDGRP | Ledger Group | ||
| 10 | FAGL_POST_BATCH | Store Valuations in Batch Input Session | ||
| 11 | FAGL_POST_DIRECT | Post Valuation Immediately | ||
| 12 | FAGL_RUNID | Run ID | ||
| 13 | LHREA | Local Account for Realized Exchange Gains | ||
| 14 | LKORR | Local Account for Adjusting Receivables/Payables | ||
| 15 | LSREA | Local Account for Realized Exchange Rate Losses | ||
| 16 | RYEAR | Fiscal year | ||
| 17 | SAKNR | G/L Account Number | ||
| 18 | SBEWSTAG | Valuation Key Date |