Data Element list used by SAP ABAP Table FAGL_FC_LIST_ITEM_RXD (FC Val.: Item List for Realized E/R Diff. Adjustmt Postings)
SAP ABAP Table
FAGL_FC_LIST_ITEM_RXD (FC Val.: Item List for Realized E/R Diff. Adjustmt Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALLGZBUKR | Target Company Code for Evaluation | ||
| 2 | ALTKT | Account Number in Group | ||
| 3 | AUGBL | Document Number of the Clearing Document | ||
| 4 | AUGDT | Clearing Date | ||
| 5 | BDIFF | Valuation Difference | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BEWGRP | Valuation Group | ||
| 8 | BLART | Document type | ||
| 9 | BUBTR | Amount posted | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | BUKRS | Company Code | ||
| 12 | BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | DZUONR | Assignment number | ||
| 15 | FAGL_LDGRP | Ledger Group | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | HKONT | General Ledger Account | ||
| 19 | HKONT | General Ledger Account | ||
| 20 | HWAER | Local Currency | ||
| 21 | KOART | Account type | ||
| 22 | KONKO | Open item account number | ||
| 23 | RDIFF | Exchange Rate Gain/Loss Realized | ||
| 24 | SHKZG | Debit/Credit Indicator | ||
| 25 | UMSKZ | Special G/L Indicator | ||
| 26 | WAERS | Currency Key | ||
| 27 | WERTV9 | 9(17)-character value field with 2 decimal places | ||
| 28 | WERTV9 | 9(17)-character value field with 2 decimal places |