Data Element list used by SAP ABAP Table FAGL_BSBW_HISTLG (Valuation History of Ledger-Group-Specific Items)
SAP ABAP Table
FAGL_BSBW_HISTLG (Valuation History of Ledger-Group-Specific Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | BWBER | Valuation Area for FI Year-End Closing | ||
| 5 | BWSHB | Valuation Difference | ||
| 6 | CURTP | Currency type and valuation view | ||
| 7 | DATUM | Date | ||
| 8 | FAGL_FCV_PLTYPE | Use P&L Target Account for Expenses/Revenues | ||
| 9 | FAGL_FCV_RUNKEY | Identification Number of Valuation Run | ||
| 10 | FAGL_FCV_RUNKEY | Identification Number of Valuation Run | ||
| 11 | FAGL_FCV_STATUS | Status of Foreign Currency Valuation | ||
| 12 | FAGL_REVERSE_ID | Reversed by Run ID | ||
| 13 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 14 | FAGL_RUNID | Run ID | ||
| 15 | FAGL_TARGET_LDGRP | Target Ledger Group | ||
| 16 | FAGL_TARGET_LDGRP | Target Ledger Group | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | KORRK | Adjustment Account | ||
| 19 | MANDT | Client | ||
| 20 | NRNR | Number range number | ||
| 21 | NRNR | Number range number | ||
| 22 | SAKNR | G/L Account Number | ||
| 23 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 24 | UMBWM | Valuation Methods in Financial Accounting | ||
| 25 | XKDFT | Indicator: Post translations for exchange rate differences ? |