Data Element list used by SAP ABAP Table FAGL_FC_S_OI_UPD (Open Item Update)
SAP ABAP Table FAGL_FC_S_OI_UPD (Open Item Update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | BDIFF | Valuation Difference | |
3 | Data Element | BDIFF | Valuation Difference | |
4 | Data Element | BDIFF | Valuation Difference | |
5 | Data Element | BDIFF | Valuation Difference | |
6 | Data Element | BDIFF | Valuation Difference | |
7 | Data Element | BDIFF | Valuation Difference | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | FAGL_FCV_PLTYPE | Use P&L Target Account for Expenses/Revenues | |
13 | Data Element | FAGL_LDGRP | Ledger Group | |
14 | Data Element | FAGL_LDGRP | Ledger Group | |
15 | Data Element | FAGL_TARGET_LDGRP | Target Ledger Group | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | HWTYP | Local Currency Type (1,2,3) | |
18 | Data Element | KORRK | Adjustment Account | |
19 | Data Element | RDIFF | Exchange Rate Gain/Loss Realized | |
20 | Data Element | SAKNR | G/L Account Number | |
21 | Data Element | XLGCLR | Clearing Specific to Ledger Groups |