Data Element list used by SAP ABAP Table FAGL_FC_S_CURR_CLEAR (Posting Structure for Foreign Crcy Valuation (Cleared Items))
SAP ABAP Table
FAGL_FC_S_CURR_CLEAR (Posting Structure for Foreign Crcy Valuation (Cleared Items)) 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 | ![]() |
AUGGJ | Fiscal Year of Clearing Document | |
4 | ![]() |
BDIFF | Valuation Difference | |
5 | ![]() |
BDIFF | Valuation Difference | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BELNR_D | Accounting Document Number | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BELNR_D | Accounting Document Number | |
10 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
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 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
CHAR1 | Single-Character Flag | |
18 | ![]() |
CHAR1 | Single-Character Flag | |
19 | ![]() |
CURTP | Currency type and valuation view | |
20 | ![]() |
DMBTR | Amount in local currency | |
21 | ![]() |
DMBTR | Amount in local currency | |
22 | ![]() |
FAGL_FCV_STATUS | Status of Foreign Currency Valuation | |
23 | ![]() |
FAGL_LDGRP | Ledger Group | |
24 | ![]() |
GJAHR | Fiscal Year | |
25 | ![]() |
GJAHR | Fiscal Year | |
26 | ![]() |
GJAHR | Fiscal Year | |
27 | ![]() |
HKONT | General Ledger Account | |
28 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
29 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
30 | ![]() |
HWAER | Local Currency | |
31 | ![]() |
HWTYP | Local Currency Type (1,2,3) | |
32 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
33 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
34 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
35 | ![]() |
SHKZG | Debit/Credit Indicator | |
36 | ![]() |
SHKZG | Debit/Credit Indicator | |
37 | ![]() |
SHKZG | Debit/Credit Indicator | |
38 | ![]() |
STBLG | Reverse Document Number | |
39 | ![]() |
VBUND | Company ID | |
40 | ![]() |
WAERS | Currency Key | |
41 | ![]() |
WRBTR | Amount in document currency | |
42 | ![]() |
XKDFT | Indicator: Post translations for exchange rate differences ? | |
43 | ![]() |
XNEGP | Indicator: Negative posting |