Table/Structure Field 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 |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 3 | Table/Structure Field |
FAGL_FC_POST - GL_ACCOUNT | General Ledger Account | |
| 4 | Table/Structure Field |
FAGL_FC_POST - POSTING_KEY | Posting Key | |
| 5 | Table/Structure Field |
FAGL_FC_POST - POSTING_DATE | Posting Date in the Document | |
| 6 | Table/Structure Field |
FAGL_FC_POST - NEGATIVE_POSTING | Indicator: Negative posting | |
| 7 | Table/Structure Field |
FAGL_FC_POST - LOCAL_VALUE | Amount in local currency | |
| 8 | Table/Structure Field |
FAGL_FC_POST - LOCAL_CURRENCY | Local Currency | |
| 9 | Table/Structure Field |
FAGL_FC_POST - FYEAR | Fiscal Year | |
| 10 | Table/Structure Field |
FAGL_FC_POST - DOC_LINE_TEXT | Item Text | |
| 11 | Table/Structure Field |
FAGL_FC_POST - DOC_HEADER_TEXT | Document Header Text | |
| 12 | Table/Structure Field |
FAGL_FC_POST - DOC_COUNTER | Numerical Character Field of Length 6 | |
| 13 | Table/Structure Field |
FAGL_FC_POST - DOCNR | Accounting Document Number | |
| 14 | Table/Structure Field |
FAGL_FC_POST - DOCLN | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
FAGL_FC_POST - CURRENCY_KEY | Currency Key | |
| 16 | Table/Structure Field |
FAGL_FC_POST - CCODE | Company Code | |
| 17 | Table/Structure Field |
FAGL_FC_POST - ACCOUNT | General Ledger Account | |
| 18 | Table/Structure Field |
FAGL_FC_S_CURR - DOC_NUMBER | Accounting Document Number | |
| 19 | Table/Structure Field |
FAGL_FC_S_CURR - XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 20 | Table/Structure Field |
FAGL_FC_S_CURR - POSTING_CURRENCY | Local Currency | |
| 21 | Table/Structure Field |
FAGL_FC_S_CURR - POSTING_AMOUNT | Amount in local currency | |
| 22 | Table/Structure Field |
FAGL_FC_S_CURR - ORIG_TA_CURR | Currency Key | |
| 23 | Table/Structure Field |
FAGL_FC_S_CURR - FISCAL_YEAR | Fiscal Year | |
| 24 | Table/Structure Field |
FAGL_FC_S_CURR - GL_ACCOUNT | General Ledger Account | |
| 25 | Table/Structure Field |
FAGL_FC_S_CURR - DOC_LINE | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
FAGL_FC_S_CURR - CURRENCY_TYPE | Currency type and valuation view | |
| 27 | Table/Structure Field |
FAGL_FC_S_CURR - CCODE | Company Code | |
| 28 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - PPAYM_DOC_LINE | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - PPAYM_DOC_NUMBER | Accounting Document Number | |
| 30 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - PPAYM_FISCAL_YEAR | Fiscal Year | |
| 31 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - REF_DOC_LINE | Line Item in the Relevant Invoice | |
| 32 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - REF_DOC_NUMBER | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - REF_FISCAL_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - REVERSAL_DOCNR_OI | Reverse Document Number | |
| 35 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - TARGET_PLACC_IND | Single-Character Flag | |
| 36 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - TARGET_PLDC_IND | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 38 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - XNEGP | Indicator: Negative posting | |
| 39 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - XPPAYM_STATUS | Status of Foreign Currency Valuation | |
| 40 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - DC_INDICATOR_ITEM | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - POSTING_AMOUNT | Amount in local currency | |
| 42 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - CCODE | Company Code | |
| 43 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - CURRENCY_TYPE | Currency type and valuation view | |
| 44 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - DOC_LINE | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - DOC_NUMBER | Accounting Document Number | |
| 46 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - FISCAL_YEAR | Fiscal Year | |
| 47 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - GL_ACCOUNT | General Ledger Account | |
| 48 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - GRP_CCODE | Company Code | |
| 49 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - GRP_DOC_NUMBER | Accounting Document Number | |
| 50 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - GRP_FISCAL_YEAR | Fiscal Year | |
| 51 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - ORIG_TA_CURR | Currency Key | |
| 52 | Table/Structure Field |
FAGL_FC_S_CURR_CLEAR - POSTING_CURRENCY | Local Currency | |
| 53 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 54 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 55 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 56 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 57 | Table/Structure Field |
T044A - BLART | Document type | |
| 58 | Table/Structure Field |
T044A - XPOST | Post per line item |
