Table/Structure Field list used by SAP ABAP Program LFAGL_FC_VAL_SELECTF62 (Include LFAGL_FC_VAL_SELECTF62)
SAP ABAP Program
LFAGL_FC_VAL_SELECTF62 (Include LFAGL_FC_VAL_SELECTF62) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 2 | BSEG - EBELN | Purchasing Document Number | ||
| 3 | BSEG - VBUND | Company ID of trading partner | ||
| 4 | FAGLBSIS - BSTAT | Document Status | ||
| 5 | FAGLBSIS - LDGRP | Ledger Group | ||
| 6 | FAGLBSIS - WAERS | Currency Key | ||
| 7 | FAGLBSIS - WRBTR | Amount in document currency | ||
| 8 | FAGL_FC_DOCS - CCODE | Company Code | ||
| 9 | FAGL_FC_DOCS - CURRENCY | Currency Key | ||
| 10 | FAGL_FC_DOCS - DOC_LINE | Number of Line Item Within Accounting Document | ||
| 11 | FAGL_FC_DOCS - DOC_NUMBER | Accounting Document Number | ||
| 12 | FAGL_FC_DOCS - FISCAL_YEAR | Fiscal Year | ||
| 13 | FAGL_FC_DOCS - PARTNER | Company ID | ||
| 14 | FAGL_FC_DOCS - VALUATION_GROUP | Group key | ||
| 15 | FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY3 | Source Currency for Currency Translation | ||
| 16 | FAGL_FC_S_METHOD - SOURCE_FOR_CURRENCY2 | Source Currency for Currency Translation | ||
| 17 | FAGL_FC_S_METHOD - CURRENCY_TYPE3 | Currency Type of Third Local Currency | ||
| 18 | FAGL_FC_S_METHOD - CURRENCY_TYPE1 | Currency type and valuation view | ||
| 19 | FAGL_FC_S_METHOD - CURRENCY_TYPE2 | Currency Type of Second Local Currency | ||
| 20 | FAGL_FC_S_METHOD - CURRENCY3 | Currency Key of Third Local Currency | ||
| 21 | FAGL_FC_S_METHOD - CURRENCY2 | Currency Key of Second Local Currency | ||
| 22 | FAGL_FC_S_METHOD - CURRENCY1 | Local Currency | ||
| 23 | FAGL_S_CCODE_PROP - CCODE | Company Code | ||
| 24 | FAGL_S_CCODE_PROP - COA | Chart of Accounts | ||
| 25 | FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Currency Key | ||
| 26 | FBS_TABLE_WHERE - TABLENAME | Table Name | ||
| 27 | FBS_TABLE_WHERE - WHERE_TAB | FBS_TABLE_WHERE-WHERE_TAB | ||
| 28 | SKB1 - BEWGP | Valuation Group | ||
| 29 | SKB1 - BUKRS | Company Code | ||
| 30 | SKB1 - SAKNR | G/L Account Number | ||
| 31 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 32 | T033 - BWMET | Valuation Method | ||
| 33 | T033 - CURTP | Currency Type and Valuation View | ||
| 34 | T044A - GL_GRUP | Evaluate Accounts According to Group Definition |