FAGL_FC_S_CURR_CLEAR SAP (Posting Structure for Foreign Crcy Valuation (Cleared Items)) Structure details
Dictionary Type: Structure
Description: Posting Structure for Foreign Crcy Valuation (Cleared Items)
Description: Posting Structure for Foreign Crcy Valuation (Cleared Items)
ABAP Code to SELECT data from FAGL_FC_S_CURR_CLEAR
Related tables to FAGL_FC_S_CURR_CLEAR
Access table FAGL_FC_S_CURR_CLEAR
Related tables to FAGL_FC_S_CURR_CLEAR
Access table FAGL_FC_S_CURR_CLEAR
Structure field list including key, data, relationships and ABAP select examples
FAGL_FC_S_CURR_CLEAR 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 "Posting Structure for Foreign Crcy Valuation (Cleared Items)" 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_S_CURR_CLEAR TYPE FAGL_FC_S_CURR_CLEAR.
The FAGL_FC_S_CURR_CLEAR table consists of various fields, each holding specific information or linking keys about Posting Structure for Foreign Crcy Valuation (Cleared Items) data available in SAP. These include GRP_DOC_NUMBER (Accounting Document Number), GRP_FISCAL_YEAR (Fiscal Year), CLEARING_DOCUMENT (Document Number of the Clearing Document), CLEARING_DATE (Clearing Date).. 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_S_CURR_CLEAR 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 |
| GRP_CCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GRP_DOC_NUMBER | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GRP_FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| CLEARING_DOCUMENT | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| CLEARING_DATE | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| CCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LEDGER_GROUP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
| CURRENCY_TYPE | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| TARGET_LC_FIELDNR | Local Currency Type (1,2,3) | HWTYP | CHAR | 1 | HWTYP | ||||
| REVERSAL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| OPEN_ITEM | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ORIG_TA_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PARTNER | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | CHAR | 1 | XFELD | ||||
| XTRGTACC_LOSS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| POSTING_AMOUNT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| POSTING_CURRENCY | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| DIFF_REM2 | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
| DIFF_REM3 | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
| CURR_REM2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| CURR_REM3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| 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 | |||
| ADDAA | 0 | ||||||||
| PLACEHOLDER | Character Field Length 1 | CHAR01 | CHAR | 1 | CHAR1 | ||||
| SPLIT | 0 | ||||||||
| PARTNER | 0 | ||||||||
| IS_ADDAA | 0 | ||||||||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
| ORECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
| 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 | ||
| DC_INDICATOR | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| DC_INDICATOR_ITEM | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| NEW_DOC_NUMBER | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| NEW_POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| CLEAR_LOCAL_AMOUNT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| CLEAR_FORGN_AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| XPPAYM_STATUS | Status of Foreign Currency Valuation | FAGL_FCV_STATUS | CHAR | 1 | FAGL_FCV_STATUS | ||||
| REF_DOC_NUMBER | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REF_FISCAL_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REF_DOC_LINE | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| PPAYM_DOC_NUMBER | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| PPAYM_FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PPAYM_DOC_LINE | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| TARGET_PLDC_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| TARGET_PLACC_IND | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| REVERSAL_DOCNR_OI | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR |
| Key field | Non-key field |
How do I retrieve data from SAP structure FAGL_FC_S_CURR_CLEAR using ABAP code?
As FAGL_FC_S_CURR_CLEAR 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_S_CURR_CLEAR as there is no data to select.How to access SAP table FAGL_FC_S_CURR_CLEAR
Within an ECC or HANA version of SAP you can also view further information about FAGL_FC_S_CURR_CLEAR 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