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 |
|---|---|---|---|---|
| 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 |