Data Element list used by SAP ABAP Table FAGL_FC_DOCS (Items Processed in Foreign Currency Valuation)
SAP ABAP Table
FAGL_FC_DOCS (Items Processed in Foreign Currency Valuation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BDIF2 | Valuation Difference for the Second Local Currency | |
4 | ![]() |
BDIF2 | Valuation Difference for the Second Local Currency | |
5 | ![]() |
BDIF2 | Valuation Difference for the Second Local Currency | |
6 | ![]() |
BDIF2 | Valuation Difference for the Second Local Currency | |
7 | ![]() |
BDIFF | Valuation Difference | |
8 | ![]() |
BDIFF | Valuation Difference | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BLART | Document type | |
11 | ![]() |
BSTAT_D | Document Status | |
12 | ![]() |
BUDAT | Posting Date in the Document | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
CHAR1 | Single-Character Flag | |
17 | ![]() |
CHAR30 | 30 Characters | |
18 | ![]() |
CURTP | Currency type and valuation view | |
19 | ![]() |
F100RESET | Reset Valuation Run | |
20 | ![]() |
FAGL_CHECKBOX | Checkbox | |
21 | ![]() |
FAGL_DUEGRID_DATE | Date Limit of Grid Group | |
22 | ![]() |
FAGL_DUEGRID_DATE | Date Limit of Grid Group | |
23 | ![]() |
FAGL_FCV_PLTYPE | Use P&L Target Account for Expenses/Revenues | |
24 | ![]() |
FAGL_FC_RATE_TYPE | Foreign Currency Valuation: Origin of Exchange Rate | |
25 | ![]() |
FAGL_HIST_RATE | Historical Exchange Rate | |
26 | ![]() |
FAGL_HIST_RATE_USED | Historical Exchange Rate Used | |
27 | ![]() |
FAGL_LDGRP | Ledger Group | |
28 | ![]() |
FAGL_LDGRP | Ledger Group | |
29 | ![]() |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
30 | ![]() |
GBETR | Hedged Amount in Foreign Currency | |
31 | ![]() |
GJAHR | Fiscal Year | |
32 | ![]() |
HKONT | General Ledger Account | |
33 | ![]() |
HKONT | General Ledger Account | |
34 | ![]() |
HWAER_CURD | Local Currency | |
35 | ![]() |
HWTYP | Local Currency Type (1,2,3) | |
36 | ![]() |
KOART | Account type | |
37 | ![]() |
KOART | Account type | |
38 | ![]() |
KONKO | Open item account number | |
39 | ![]() |
KONZS | Group key | |
40 | ![]() |
KURSF | Exchange rate | |
41 | ![]() |
KURSR | Hedged Exchange Rate | |
42 | ![]() |
KURST_CURR | Exchange rate type | |
43 | ![]() |
NETDT | Due Date for Net Payment | |
44 | ![]() |
RDIFF | Exchange Rate Gain/Loss Realized | |
45 | ![]() |
RDIFF | Exchange Rate Gain/Loss Realized | |
46 | ![]() |
RDIFF | Exchange Rate Gain/Loss Realized | |
47 | ![]() |
RDIFF | Exchange Rate Gain/Loss Realized | |
48 | ![]() |
RDIFF | Exchange Rate Gain/Loss Realized | |
49 | ![]() |
RDIFF | Exchange Rate Gain/Loss Realized | |
50 | ![]() |
SHKZG | Debit/Credit Indicator | |
51 | ![]() |
UMSKZ | Special G/L Indicator | |
52 | ![]() |
VBUND | Company ID | |
53 | ![]() |
VBUND | Company ID | |
54 | ![]() |
WAERS | Currency Key | |
55 | ![]() |
WAERS | Currency Key | |
56 | ![]() |
WAERS | Currency Key | |
57 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
58 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
59 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
60 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
61 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
62 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
63 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
64 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
65 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
66 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
67 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
68 | ![]() |
WERTV9 | 9(17)-character value field with 2 decimal places | |
69 | ![]() |
XLGCLR | Clearing Specific to Ledger Groups |