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