Data Element list used by SAP ABAP Table FAGL_FC_VAL_SEL (FAGL_FC_VAL: Selection Fields)
SAP ABAP Table 
FAGL_FC_VAL_SEL (FAGL_FC_VAL: Selection Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALLGALTK | Issue Alternative Account Number | |
| 2 | Data Element |
ALLGBDAT | Posting Date of the Posting | |
| 3 | Data Element |
ALLGBINA | Batch Input Session Name | |
| 4 | Data Element |
ALLGBUPE | Posting Period of the Posting | |
| 5 | Data Element |
ALLGEDAT | Document Date of the Batch Input Posting | |
| 6 | Data Element |
ALLGLINE | Additional Header | |
| 7 | Data Element |
ALLGSBUP | Posting Period: Reverse Posting | |
| 8 | Data Element |
ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 9 | Data Element |
ALLGSTOR | Reversal of Postings | |
| 10 | Data Element |
ALLGTEST | Test Run | |
| 11 | Data Element |
ALLGZBUKR | Target Company Code for Evaluation | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 14 | Data Element |
F010DEBI | Indicator: Select Customers | |
| 15 | Data Element |
F010KRED | Indicator: Select Vendors ? | |
| 16 | Data Element |
F100GRACCTS | Delivery Costs | |
| 17 | Data Element |
F100RESET | Reset Valuation Run | |
| 18 | Data Element |
F100WERE | Valuate GR/IR Accounts | |
| 19 | Data Element |
F100XFIL | File Name for Extract | |
| 20 | Data Element |
F123SAKN | Select G/L Accounts | |
| 21 | Data Element |
FAGL_AUTO_PARAMETERS | Determine Parameter Automatically | |
| 22 | Data Element |
FAGL_BAL_VAL | Valuate G/L Account Balances | |
| 23 | Data Element |
FAGL_CHECKBOX | Checkbox | |
| 24 | Data Element |
FAGL_CHECKBOX | Checkbox | |
| 25 | Data Element |
FAGL_CHECKBOX | Checkbox | |
| 26 | Data Element |
FAGL_FCV_MONTHLY | Valuation During Year (With Reversal) | |
| 27 | Data Element |
FAGL_FCV_YEAR_END | Year-End Valuation (No Reversal) | |
| 28 | Data Element |
FAGL_PARALLEL_PROCESSING | Use Parallel Processes for Processing | |
| 29 | Data Element |
FAGL_PARALLEL_PROC_NUMBER | Maximum Number of Parallel Processes | |
| 30 | Data Element |
FAGL_PARALLEL_SELECTION | Use Parallel Processes for Selection | |
| 31 | Data Element |
FAGL_POST_BATCH | Store Valuations in Batch Input Session | |
| 32 | Data Element |
FAGL_POST_DIRECT | Post Valuation Immediately | |
| 33 | Data Element |
FAGL_PROT_LOG_DISPLAY | Output Log | |
| 34 | Data Element |
FAGL_PROT_LOG_SAVE | Save Log | |
| 35 | Data Element |
FAGL_PROT_LOG_SAVE_AS | Log Name | |
| 36 | Data Element |
FAGL_REVERSAL_REASON | Reason for Reversal or Inverse Posting | |
| 37 | Data Element |
FAGL_TRGT_LDGRP | Target Group for Balance Valuation Postings | |
| 38 | Data Element |
HKONT | General Ledger Account | |
| 39 | Data Element |
HKONT | General Ledger Account | |
| 40 | Data Element |
KUNNR | Customer Number | |
| 41 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 42 | Data Element |
SBEWBALANCE | Valuate Period Balance Only | |
| 43 | Data Element |
SBEWPLC | Also Valuate P&L Account | |
| 44 | Data Element |
SBEWSTAG | Valuation Key Date | |
| 45 | Data Element |
SLIS_VARI | Layout | |
| 46 | Data Element |
SPTA_RFCGR | Server Group for Parallel Processing |
