FAGL_FC_DOCUMENTS SAP (Items Processed in Foreign Currency Valuation) Structure details
Description: Items Processed in Foreign Currency Valuation
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 |
ZBUKR | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUKRS | 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 | ||||
DK_KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
SORT_KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
SORT_HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SORT_VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
SORT_KONTO | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
SORT_WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
KONTO | Open item account number | KONKO | CHAR | 10 | ALPHA | MAXKK | |||
BEZUGSNR | 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 | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
DMBTR | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
WRBTR | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13(2) | WERT7 | ||||
KURSRA | Hedged Exchange Rate | KURSR | DEC | 9(5) | KURSP | ||||
KURSR | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | |||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
RDIFFN | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
BDIFF | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
BWDIFF | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
TA_WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WFLAG | Numeric 1-character | NUM1 | NUMC | 1 | NUM1 | ||||
BDIFF_REM | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
BDIFF_REM2 | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
HWTYP | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
DMBE2 | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
DMBE3 | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17(2) | WERTV9 | ||||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
BWDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
BDIF3 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
BWDIF3 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
RDIF2 | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
RDIF3 | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
HRATE | Historical Exchange Rate | FAGL_HIST_RATE | DEC | 9(5) | EXCRT | KURSP | |||
HTEXT | 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 | ||||
REMKURST | Exchange Rate Type | KURST_CURR | CHAR | 4 | Assigned to domain | KURST |
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 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