Data Element list used by SAP ABAP Table FAGL_FC_S_PARTPAYM (Foreign Currency Valuation: Partial Payment Items)
SAP ABAP Table 
FAGL_FC_S_PARTPAYM (Foreign Currency Valuation: Partial Payment Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
BWSHB | Valuation Difference | |
| 8 | Data Element |
BWSHB | Valuation Difference | |
| 9 | Data Element |
BWSHB | Valuation Difference | |
| 10 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 11 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 12 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 13 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 14 | Data Element |
DMBTR | Amount in local currency | |
| 15 | Data Element |
DMBTR | Amount in local currency | |
| 16 | Data Element |
FAGL_FCV_STATUS | Status of Foreign Currency Valuation | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
HKONT | General Ledger Account | |
| 19 | Data Element |
KOART | Account type | |
| 20 | Data Element |
KUNNR | Customer Number | |
| 21 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 22 | Data Element |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 23 | Data Element |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 24 | Data Element |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 25 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Data Element |
REBZT | Follow-On Document Type | |
| 28 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 29 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 30 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 31 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
WRBTR | Amount in document currency | |
| 34 | Data Element |
WRBTR | Amount in document currency | |
| 35 | Data Element |
XLGCLR | Clearing Specific to Ledger Groups | |
| 36 | Data Element |
XLGCLR | Clearing Specific to Ledger Groups |
