FAGL_FCV SAP ABAP Report - Foreign Currency Valuation
FAGL_FCV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for After postings have been made, you can reset them at a later point in time...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter FAGL_FCV into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FAGL_FCV - Foreign Currency Valuation
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT FAGL_FCV. "Basic submit
SUBMIT FAGL_FCV AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_FCV VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_FNAME = D .
Selection Text: P_BAL_PB = D .
Selection Text: P_BAL_IS = D .
Selection Text: P_BALVAL = D .
Selection Text: P_BALREV = D .
Selection Text: P_ALTACT = D .
Selection Text: S_LGSOIA = G/L Account
Selection Text: S_GRIR_A = GR/IR Reference Costs
Selection Text: S_GLOIA = G/L Account
Selection Text: S_BALACC = G/L Account
Selection Text: S_APOIA = Vendor
Selection Text: P_XDOREM = Force Translation
Selection Text: P_RESET = Reset Valuation
Selection Text: P_REASON = Reason for Reset (Balances)
Selection Text: P_LOG_R = Restrict Log List
Selection Text: P_LGS_TL = Target Group for Valuation
Selection Text: P_GRIR_S = Specify GR/IR Accounts
Selection Text: P_GRIR_N = Do Not Valuate GR/IR Accounts
Selection Text: P_GLOI = Valuate G/L Accounts
Selection Text: P_GLGSOI = Valuate G/L Accounts
Selection Text: P_DOREM3 = Translation in Currency Type 2
Selection Text: P_DOREM2 = Translation in Currency Type 1
Selection Text: P_DEL_YE = Year-End Valuation
Selection Text: P_DEL_DY = Mid-Year Valuation
Selection Text: P_BAL_TL = Target Group for Valuation
Selection Text: P_AROI = Valuate Customers
Selection Text: P_APOI = Valuate Vendors
Selection Text: P_0119 = Currency Translation
Selection Text: S_FYEAR = D .
Selection Text: S_DOCNR = D .
Selection Text: S_CURR = D .
Selection Text: S_CCODE = D .
Selection Text: S_AROIA = D .
Selection Text: P_VDATE = D .
Selection Text: P_VAREA = D .
Selection Text: P_TCCODE = D .
Selection Text: P_PTEST = D .
Selection Text: P_PRPER = D .
Selection Text: P_PRDATE = D .
Selection Text: P_PPOST = D .
Selection Text: P_PPERID = D .
Selection Text: P_PPDATE = D .
Selection Text: P_GRIR = D .
Selection Text: P_LOG_D = D .
Selection Text: P_LOG_S = D .
Selection Text: P_LOG_T = D .
Selection Text: P_LOG_TS = D .
Selection Text: P_LOG_V = D .
Selection Text: P_PARMAX = D .
Selection Text: P_PARPRC = D .
Selection Text: P_PARSEL = D .
Selection Text: P_PARSVG = D .
Selection Text: P_PBI = D .
Selection Text: P_PBINAM = D .
Selection Text: P_PDDATE = D .
Selection Text: P_PDEF = D .
Title: Foreign Currency Valuation
Text Symbol: S90 = Output / Technical Settings
Text Symbol: S40 = G/L Account Balances
Text Symbol: S30 = Open Items: Subledger
Text Symbol: S20 = Open Items: G/L Accounts
Text Symbol: S10 = Postings
Text Symbol: P04 = Determine Automatically
Text Symbol: P03 = Place Valuation in Batch Input Session
Text Symbol: P02 = List Variant
Text Symbol: P01 = Execute Test Run
Text Symbol: M01 = Log data was saved
Text Symbol: 129 = Messages
Text Symbol: 128 = 1 Posting
Text Symbol: 127 = 1 Message
Text Symbol: 126 = Cleared Items
Text Symbol: 125 = Ledger Group
Text Symbol: 124 = Valuation Area &1 / Method &2
Text Symbol: 123 = Valuation in
Text Symbol: 122 = Key Date
Text Symbol: 121 = Expense
Text Symbol: 120 = Rem.Diff. in LC
Text Symbol: 117 = Reference Number
Text Symbol: 116 = Account
Text Symbol: 115 = Amount in FC
Text Symbol: 114 = Amount in LC
Text Symbol: 113 = New Difference
Text Symbol: 112 = Exch. Rate
Text Symbol: 081 = Messages Spool
Text Symbol: 080 = Valuation List Spool
Text Symbol: 016 = Display List of Logs Saved Previously
Text Symbol: 015 = (Open Items)
Text Symbol: 013 = RFC error in data selection for vendor items:
Text Symbol: 012 = RFC error in data selection for customer items:
Text Symbol: 011 = RFC error in data selection for account balances:
Text Symbol: 010 = Accruals/Deferrals
Text Symbol: 009 = Free Selection
Text Symbol: 008 = First Accrual Active
Text Symbol: 007 = Log List
Text Symbol: 006 = Configure
Text Symbol: 005 = Valuate GR/IR Accounts Using Information from FI Document
Text Symbol: 004 = Valuate GR/IR Accounts Using Information from Purchase Order
Text Symbol: 003 = &1 accruals active
Text Symbol: 002 = Display Accruals/Deferrals
Text Symbol: 001 = Valuation: Additional Fields
Text Symbol: 130 = Postings
Text Symbol: ID1 = ID#&1
Text Symbol: FRD = Delta Logic
Text Symbol: FRC = Central Selections
Text Symbol: F55 = Settings for Parallel Processing
Text Symbol: F53 = Parallel Processing
Text Symbol: F52 = Other Entries
Text Symbol: F51 = Log Output
Text Symbol: F50 = Log Storage
Text Symbol: F32 = Customer Selection
Text Symbol: F31 = Vendor Selection
Text Symbol: F23 = G/L Account Selection with Ledger-Group-Specific Open Item Management
Text Symbol: F22 = GR/IR Accounts
Text Symbol: F21 = G/L Account Selection
Text Symbol: F14 = Translate Valuation Difference
Text Symbol: F13 = Posting Parameters
Text Symbol: F12 = Valuation Reset
Text Symbol: F11 = Posting Mode
Text Symbol: F10 = General Selections
Text Symbol: B03 = Posting List
Text Symbol: B02 = Postings Generated
Text Symbol: B01 = Posting Proposal
Text Symbol: A01 = You do not have authorization to display the data
Text Symbol: 7JV = (Joint Venture Accounting is activated)
Text Symbol: 7A0 = No direct valuation in company code
Text Symbol: 520 = Valuation Posted for Ledger &1 with Ledger Group &2
Text Symbol: 301 = File name:
Text Symbol: 300 = Valuation data of documents was written to the file;
Text Symbol: 225 = Update Run
Text Symbol: 224 = Test Run
Text Symbol: 223 = Valuation Reset
Text Symbol: 133 = Valuation Area
Text Symbol: 132 = Old Difference
Text Symbol: 131 = Posting Account
INCLUDES used within this REPORT FAGL_FCV
INCLUDE FAGL_FCV_TOP.
INCLUDE FAGL_FCV_S01.
INCLUDE FAGL_FCV_S02.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name FAGL_FCV or its description.
FAGL_FCV - Foreign Currency Valuation FAGL_FCV - Foreign Currency Valuation FAGL_EXITS_VC_SLL_CLOC_TOP - FAGLEXITSVCSLLCLOCTOP FAGL_EXITS_VC_SLL_CLOC_MAIN - FAGLEXITSVCSLLCLOCMAIN FAGL_EXITS_VC_FAGL_SLL_CLOC - Program FAGL_EXITS_VC_FAGL_SLL_CLOC FAGL_EXITS_VC_FAGL_SLL_CLOC - Program FAGL_EXITS_VC_FAGL_SLL_CLOC