Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF61 (Include LFAGL_FC_VAL_SELECTF61)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF61 (Include LFAGL_FC_VAL_SELECTF61) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BKTXT | Document Header Text | |
2 | ![]() |
BSEG - SGTXT | Item Text | |
3 | ![]() |
FAGL_FC_POST - FYEAR | Fiscal Year | |
4 | ![]() |
FAGL_FC_POST - POSTING_KEY | Posting Key | |
5 | ![]() |
FAGL_FC_POST - POSTING_DATE | Posting Date in the Document | |
6 | ![]() |
FAGL_FC_POST - LOCAL_VALUE | Amount in local currency | |
7 | ![]() |
FAGL_FC_POST - LOCAL_CURRENCY | Local Currency | |
8 | ![]() |
FAGL_FC_POST - GL_ACCOUNT | General Ledger Account | |
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 - CCODE | Company Code | |
16 | ![]() |
FAGL_FC_POST - ACCOUNT | General Ledger Account | |
17 | ![]() |
FAGL_FC_S_CURR - POSTING_CURRENCY | Local Currency | |
18 | ![]() |
FAGL_FC_S_CURR - XKDFT | Indicator: Post translations for exchange rate differences ? | |
19 | ![]() |
FAGL_FC_S_CURR - POSTING_AMOUNT | Amount in local currency | |
20 | ![]() |
FAGL_FC_S_CURR - ORIG_TA_CURR | Currency Key | |
21 | ![]() |
FAGL_FC_S_CURR - GL_ACCOUNT | General Ledger Account | |
22 | ![]() |
FAGL_FC_S_CURR - DOC_NUMBER | Accounting Document Number | |
23 | ![]() |
FAGL_FC_S_CURR - DOC_LINE | Number of Line Item Within Accounting Document | |
24 | ![]() |
FAGL_FC_S_CURR - CURRENCY_TYPE | Currency type and valuation view | |
25 | ![]() |
FAGL_FC_S_CURR - CCODE | Company Code | |
26 | ![]() |
FAGL_FC_S_CURR - FISCAL_YEAR | Fiscal Year | |
27 | ![]() |
FAGL_FC_S_CURR_CLEAR - GRP_CCODE | Company Code | |
28 | ![]() |
FAGL_FC_S_CURR_CLEAR - XKDFT | Indicator: Post translations for exchange rate differences ? | |
29 | ![]() |
FAGL_FC_S_CURR_CLEAR - TARGET_PLACC_IND | Single-Character Flag | |
30 | ![]() |
FAGL_FC_S_CURR_CLEAR - POSTING_CURRENCY | Local Currency | |
31 | ![]() |
FAGL_FC_S_CURR_CLEAR - POSTING_AMOUNT | Amount in local currency | |
32 | ![]() |
FAGL_FC_S_CURR_CLEAR - ORIG_TA_CURR | Currency Key | |
33 | ![]() |
FAGL_FC_S_CURR_CLEAR - GRP_FISCAL_YEAR | Fiscal Year | |
34 | ![]() |
FAGL_FC_S_CURR_CLEAR - GRP_DOC_NUMBER | Accounting Document Number | |
35 | ![]() |
FAGL_FC_S_CURR_CLEAR - GL_ACCOUNT | General Ledger Account | |
36 | ![]() |
FAGL_FC_S_CURR_CLEAR - FISCAL_YEAR | Fiscal Year | |
37 | ![]() |
FAGL_FC_S_CURR_CLEAR - DOC_NUMBER | Accounting Document Number | |
38 | ![]() |
FAGL_FC_S_CURR_CLEAR - DOC_LINE | Number of Line Item Within Accounting Document | |
39 | ![]() |
FAGL_FC_S_CURR_CLEAR - DC_INDICATOR_ITEM | Debit/Credit Indicator | |
40 | ![]() |
FAGL_FC_S_CURR_CLEAR - CURRENCY_TYPE | Currency type and valuation view | |
41 | ![]() |
FAGL_FC_S_CURR_CLEAR - CLEARING_DATE | Clearing Date | |
42 | ![]() |
FAGL_FC_S_CURR_CLEAR - CCODE | Company Code | |
43 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
44 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
45 | ![]() |
T030B - KTOSL | Transaction Key | |
46 | ![]() |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
47 | ![]() |
T044A - BLART | Document type | |
48 | ![]() |
T044A - XPOST | Post per line item |