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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 4 | Data Element |
BDIFF | Valuation Difference | |
| 5 | Data Element |
BDIFF | Valuation Difference | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 11 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Data Element |
CHAR1 | Single-Character Flag | |
| 18 | Data Element |
CHAR1 | Single-Character Flag | |
| 19 | Data Element |
CURTP | Currency type and valuation view | |
| 20 | Data Element |
DMBTR | Amount in local currency | |
| 21 | Data Element |
DMBTR | Amount in local currency | |
| 22 | Data Element |
FAGL_FCV_STATUS | Status of Foreign Currency Valuation | |
| 23 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 24 | Data Element |
GJAHR | Fiscal Year | |
| 25 | Data Element |
GJAHR | Fiscal Year | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
HKONT | General Ledger Account | |
| 28 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 29 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 30 | Data Element |
HWAER | Local Currency | |
| 31 | Data Element |
HWTYP | Local Currency Type (1,2,3) | |
| 32 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 35 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 36 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 37 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 38 | Data Element |
STBLG | Reverse Document Number | |
| 39 | Data Element |
VBUND | Company ID | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WRBTR | Amount in document currency | |
| 42 | Data Element |
XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 43 | Data Element |
XNEGP | Indicator: Negative posting |
