FAGL_FC_DOCS SAP (Items Processed in Foreign Currency Valuation) Structure details
Description: Items Processed in Foreign Currency Valuation
Structure field list including key, data, relationships and ABAP select examples
FAGL_FC_DOCS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Items Processed in Foreign Currency Valuation" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FAGL_FC_DOCS TYPE FAGL_FC_DOCS.
The FAGL_FC_DOCS table consists of various fields, each holding specific information or linking keys about Items Processed in Foreign Currency Valuation data available in SAP. These include CCODE (Company Code), SORT_DUEGRID_DATE (Date Limit of Grid Group), VALUATION_GROUP (Group key), SORT_ACCOUNT_TYPE (Account Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FAGL_FC_DOCS structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
TARGET_CCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
CCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SORT_DUEGRID_DATE | Date Limit of Grid Group | FAGL_DUEGRID_DATE | DATS | 8 | DATUM | ||||
VALUATION_GROUP | Group key | KONZS | CHAR | 10 | KONZS | ||||
SORT_ACCOUNT_TYPE | Account Type | KOART | CHAR | 1 | KOART | ||||
SORT_GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SORT_PARTNER | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
SORT_ACCOUNT | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
SORT_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LEDGER_GROUP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
LEDGER | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN_FLEX | FAGL_RLDNR |
ACCOUNT_TYPE | Account Type | KOART | CHAR | 1 | KOART | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
PARTNER | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
ACCOUNT | Open item account number | KONKO | CHAR | 10 | ALPHA | MAXKK | |||
GROUPING_REFERENCE | 0 | ||||||||
NR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
JA | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DOC_NUMBER | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOC_LINE | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
DEBCRED_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
SOURCE_AMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
TARGET_AMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
HEDGED_AMOUNT | Hedged Amount in Foreign Currency | GBETR | CURR | 13(2) | WERT7 | ||||
VALUATION_RATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
ERTYPE | Exchange Rate Type | KURST_CURR | CHAR | 4 | Assigned to domain | KURST | |||
VALU_RATE_TYPE | Foreign Currency Valuation: Origin of Exchange Rate | FAGL_FC_RATE_TYPE | CHAR | 1 | FAGL_FC_RATE_TYPE | ||||
HEDGED_RATE | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
SPECIAL_GL_IND | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
DOC_TYPE | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
GRIR_ITEM | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CLEARING_DOCUMENT | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
CLEARING_DATE | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
REAL_DIFF_OLD | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
REAL_DIFF_NEW | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
VALU_DIFF_OLD | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
VALU_DIFF_NEW | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
REAL_DIFF1_OLD | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
REAL_DIFF1_NEW | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
VALU_DIFF1_OLD | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
VALU_DIFF1_NEW | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
ORIG_TA_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
XRESET_VAL | Reset Valuation Run | F100RESET | CHAR | 1 | XFELD | ||||
VALU_DIFF_REM2 | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
VALU_DIFF_REM3 | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
VALU_DIFF_REM2_OLD | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
VALU_DIFF_REM3_OLD | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | HWTYP | CHAR | 1 | HWTYP | ||||
TARGET_LC_CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
TARGET_CURRENCY | Local Currency | HWAER_CURD | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
TC_AMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
LC1_AMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
LC2_AMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
LC3_AMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
VALU_DIFF2_OLD | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
VALU_DIFF2_NEW | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
VALU_DIFF3_OLD | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
VALU_DIFF3_NEW | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
REAL_DIFF2_OLD | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
REAL_DIFF3_OLD | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
HIST_RATE | Historical Exchange Rate | FAGL_HIST_RATE | DEC | 9(5) | EXCRT | KURSP | |||
HIST_RATE_TEXT | Historical Exchange Rate Used | FAGL_HIST_RATE_USED | CHAR | 70 | CHAR70 | ||||
DUEGRID_DATE | Date Limit of Grid Group | FAGL_DUEGRID_DATE | DATS | 8 | DATUM | ||||
NETDUE_DATE | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
TARGET_PLTYPE | Use P&L Target Account for Expenses/Revenues | FAGL_FCV_PLTYPE | CHAR | 1 | FAGL_FCV_PLTYPE | ||||
XRESET_WITH_REV | Checkbox | FAGL_CHECKBOX | CHAR | 1 | XFELD | ||||
XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1 | XFELD | ||||
LGOI_LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
LGOI_BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
RBUSA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SBUSA | Trading Partner Business Area of the Business Partner | PPARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT |
Key field | Non-key field |
How do I retrieve data from SAP structure FAGL_FC_DOCS using ABAP code?
As FAGL_FC_DOCS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FAGL_FC_DOCS as there is no data to select.How to access SAP table FAGL_FC_DOCS
Within an ECC or HANA version of SAP you can also view further information about FAGL_FC_DOCS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects