FAGL_FC_S_LIST_VAL SAP (Task Lists for Foreign Currency Valuation) Structure details

Dictionary Type: Structure
Description: Task Lists for Foreign Currency Valuation




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




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

FAGL_FC_S_LIST_VAL 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 "Task Lists for 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_S_LIST_VAL TYPE FAGL_FC_S_LIST_VAL.

The FAGL_FC_S_LIST_VAL table consists of various fields, each holding specific information or linking keys about Task Lists for Foreign Currency Valuation data available in SAP. These include LEDGER_GROUP (Ledger Group), TARGET_CCODE (Target Company Code for Evaluation), VALUATION_GROUP (Valuation Group), 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_S_LIST_VAL 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
LEDGERLedger in General Ledger Accounting FAGL_RLDNRCHAR2Assigned to domainALPHARLDNRGLN_FLEXFAGL_RLDNR
LEDGER_GROUPLedger Group FAGL_LDGRPCHAR4Assigned to domainFAGL_LDGRPGLDGRP_FLEX
TARGET_CCODETarget Company Code for Evaluation ALLGZBUKRCHAR4Assigned to domainBUKRS
VALUATION_GROUPValuation Group BEWGRPCHAR40CHAR40
ACCOUNT_TYPEAccount Type KOARTCHAR1KOART
GL_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
GROUP_ACCOUNTAccount Number in Group ALTKTCHAR10ALPHAALTKT
ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
NRAssignment Number DZUONRCHAR18ZUONR
JAFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
FISCAL_YEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
DOC_NUMBERAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
DOC_LINENumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
DEBCRED_INDDebit/Credit Indicator SHKZGCHAR1SHKZG
SOURCE_AMOUNT9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
TARGET_AMOUNT9(17)-character value field with 2 decimal places WERTV9CURR17(2) WERTV9
TARGET_CURRENCYLocal Currency HWAERCUKY5Assigned to domainWAERS
LC_AMOUNT_VALAmount Valuated in Local Currency BWWRTCURR13(2) WRTV7
HEDGED_AMOUNTHedged Amount in Foreign Currency GBETRCURR13(2) WERT7
HEDGED_RATEHedged Exchange Rate KURSRDEC9(5) KURSP
VALUATION_RATELast revaluation rate KURSUDEC9(5) EXCRTKURSF
SPECIAL_GL_INDSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
ORIG_RATEExchange rate KURSFDEC9(5) EXCRTKURSF
DOC_TYPEDocument Type BLARTCHAR2Assigned to domainBLARTBAR
POSTING_DATEPosting Date in the Document BUDATDATS8DATUM
CLEARING_DOCUMENTDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
VALU_DIFF_OLDValuation Difference BDIFFCURR13(2) WRTV7
VALU_DIFF_NEWValuation Difference BDIFFCURR13(2) WRTV7
POSTING_AMOUNTAmount posted BUBTRCURR13(2) ANLKWERT
REAL_DIFFExchange Rate Gain/Loss Realized RDIFFCURR13(2) WRTV7
CCODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
VBUNDCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
ACCOUNT_TEXTG/L Account Long Text TXT50_SKATCHAR50TEXT50
VALU_DIFF_REM2Valuation Difference BDIFFCURR13(2) WRTV7
CURR_REM2Currency Key of Second Local Currency HWAE2CUKY5Assigned to domainWAERS
VALU_DIFF_REM3Valuation Difference BDIFFCURR13(2) WRTV7
CURR_REM3Currency Key of Third Local Currency HWAE3CUKY5Assigned to domainWAERS
XLOSSSingle-Character Indicator CHAR1CHAR1CHAR1
CUSTVEND_NAMEName 1 NAME1_GPCHAR35NAME
HRATEHistorical Exchange Rate FAGL_HIST_RATEDEC9(5) EXCRTKURSP
HTEXTHistorical Exchange Rate Used FAGL_HIST_RATE_USEDCHAR70CHAR70
MATURITYRemaining Term of Valuated Foreign Currency Item FAGL_FC_MATURITYCHAR4CHAR04
MATURITY_UNITTime Unit for Remaining Term of a Foreign Currency Item FAGL_FC_MATURITY_UNITCHAR1TIMEUNIT
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
RBUSABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
SBUSATrading Partner Business Area of the Business Partner PPARGBCHAR4Assigned to domainGSBERGSB
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT

Key field Non-key field



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

As FAGL_FC_S_LIST_VAL 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_LIST_VAL as there is no data to select.

How to access SAP table FAGL_FC_S_LIST_VAL

Within an ECC or HANA version of SAP you can also view further information about FAGL_FC_S_LIST_VAL 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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