FAGL_FC_DOCUMENTS SAP (Items Processed in Foreign Currency Valuation) Structure details

Dictionary Type: Structure
Description: Items Processed in Foreign Currency Valuation




ABAP Code to SELECT data from FAGL_FC_DOCUMENTS
Related tables to FAGL_FC_DOCUMENTS
Access table FAGL_FC_DOCUMENTS




Structure field list including key, data, relationships and ABAP select examples

FAGL_FC_DOCUMENTS 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_DOCUMENTS TYPE FAGL_FC_DOCUMENTS.

The FAGL_FC_DOCUMENTS 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 BUKRS (Company Code), SORT_DUEGRID_DATE (Date Limit of Grid Group), DK_KONZS (Group key), SORT_KOART (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: Cannot Be Enhanced


SAP FAGL_FC_DOCUMENTS 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
ZBUKRCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SORT_DUEGRID_DATEDate Limit of Grid Group FAGL_DUEGRID_DATEDATS8DATUM
DK_KONZSGroup key KONZSCHAR10KONZS
SORT_KOARTAccount Type KOARTCHAR1KOART
SORT_HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
SORT_VBUNDCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
SORT_KONTO30 Characters CHAR30CHAR30CHAR30
SORT_WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
LDGRPLedger Group FAGL_LDGRPCHAR4Assigned to domainFAGL_LDGRPGLDGRP_FLEX
KOARTAccount Type KOARTCHAR1KOART
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
VBUNDCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
KONTOOpen item account number KONKOCHAR10ALPHAMAXKK
BEZUGSNR 0
NRAssignment Number DZUONRCHAR18ZUONR
JAFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
DMBTR9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
WRBTR9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
GBETRHedged Amount in Foreign Currency GBETRCURR13(2) WERT7
KURSRAHedged Exchange Rate KURSRDEC9(5) KURSP
KURSRMarket Data Exchange Rate GLE_FXR_DTE_RATEX28DEC28(14) EXCRXGLE_FXR_RATEX28
UMSKZSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
BUDATPosting Date in the Document BUDATDATS8DATUM
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
AUGDTClearing Date AUGDTDATS8DATUM
RDIFFExchange Rate Gain/Loss Realized RDIFFCURR13(2) WRTV7
RDIFFNExchange Rate Gain/Loss Realized RDIFFCURR13(2) WRTV7
BDIFF9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
BWDIFF9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
TA_WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
WFLAGNumeric 1-character NUM1NUMC1NUM1
BDIFF_REM9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
BDIFF_REM29(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
HWTYPSingle-Character Indicator CHAR1CHAR1CHAR1
CURTPCurrency Type and Valuation View CURTPCHAR2CURTP
DMBE29(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
DMBE39(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
BDIF2Valuation Difference for the Second Local Currency BDIF2CURR13(2) WRTV7
BWDIF2Valuation Difference for the Second Local Currency BDIF2CURR13(2) WRTV7
BDIF3Valuation Difference for the Second Local Currency BDIF2CURR13(2) WRTV7
BWDIF3Valuation Difference for the Second Local Currency BDIF2CURR13(2) WRTV7
RDIF2Exchange Rate Gain/Loss Realized RDIFFCURR13(2) WRTV7
RDIF3Exchange Rate Gain/Loss Realized RDIFFCURR13(2) WRTV7
HRATEHistorical Exchange Rate FAGL_HIST_RATEDEC9(5) EXCRTKURSP
HTEXTHistorical Exchange Rate Used FAGL_HIST_RATE_USEDCHAR70CHAR70
DUEGRID_DATEDate Limit of Grid Group FAGL_DUEGRID_DATEDATS8DATUM
NETDUE_DATEDue Date for Net Payment NETDTDATS8DATUM
REMKURSTExchange Rate Type KURST_CURRCHAR4Assigned to domainKURST

Key field Non-key field



How do I retrieve data from SAP structure FAGL_FC_DOCUMENTS using ABAP code?

As FAGL_FC_DOCUMENTS 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_DOCUMENTS as there is no data to select.

How to access SAP table FAGL_FC_DOCUMENTS

Within an ECC or HANA version of SAP you can also view further information about FAGL_FC_DOCUMENTS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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