FAGL_FC_VAL_PARAMS SAP (Foreign Currency Valuation: Selection Screen) Structure details
Description: Foreign Currency Valuation: Selection Screen
Related tables to FAGL_FC_VAL_PARAMS
Access table FAGL_FC_VAL_PARAMS
Structure field list including key, data, relationships and ABAP select examples
FAGL_FC_VAL_PARAMS 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 "Foreign Currency Valuation: Selection Screen" 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_VAL_PARAMS TYPE FAGL_FC_VAL_PARAMS.
The FAGL_FC_VAL_PARAMS table consists of various fields, each holding specific information or linking keys about Foreign Currency Valuation: Selection Screen data available in SAP. These include T_CCODE (), VAL_DATE (Valuation Key Date), VAL_AREA (Valuation Area for FI Year-End Closing), TESTRUN (Test Run).. 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_VAL_PARAMS 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 |
CCODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
T_CCODE | 0 | ||||||||
VAL_DATE | Valuation Key Date | SBEWSTAG | DATS | 8 | DATUM | ||||
VAL_AREA | Valuation Area for FI Year-End Closing | BWBER | CHAR | 2 | T033 | BWBER | BWB | ||
TESTRUN | Test Run | ALLGTEST | CHAR | 1 | XFELD | ||||
POST_DIRECT | Post Valuation Immediately | FAGL_POST_DIRECT | CHAR | 1 | XFELD | ||||
POST_BI | Store Valuations in Batch Input Session | FAGL_POST_BATCH | CHAR | 1 | XFELD | ||||
POST_BI_SESSION | Batch Input Session Name | ALLGBINA | CHAR | 12 | CHAR12 | ||||
POST_DEFAULT | Checkbox | FAGL_CHECKBOX | CHAR | 1 | XFELD | ||||
POST_DOC_DATE | Document Date of the Batch Input Posting | ALLGEDAT | DATS | 8 | DATUM | ||||
POST_DATE | Posting Date of the Posting | ALLGBDAT | DATS | 8 | DATUM | ||||
POST_PERIOD | Posting Period of the Posting | ALLGBUPE | NUMC | 2 | MONAT | ||||
POST_REV_DATE | Posting Date of the Reverse Batch Input Posting | ALLGSDAT | DATS | 8 | DATUM | ||||
POST_REV_PERIOD | Posting Period: Reverse Posting | ALLGSBUP | NUMC | 2 | MONAT | ||||
RESET_RUN | Reset Valuation Run | F100RESET | CHAR | 1 | XFELD | ||||
RESET_REASON | Reason for Reversal or Inverse Posting | FAGL_REVERSAL_REASON | CHAR | 2 | T041C | STGRD | FSG | ||
DELTA_YEAR_END | Year-End Valuation (No Reversal) | FAGL_FCV_YEAR_END | CHAR | 1 | BOOLE | ||||
DELTA_DURING_YEAR | Valuation During Year (With Reversal) | FAGL_FCV_MONTHLY | CHAR | 1 | BOOLE | ||||
GL_OI_VALUATE | Select G/L Accounts | F123SAKN | CHAR | 1 | XFELD | ||||
T_GL_OI_ACCOUNT | 0 | ||||||||
GL_GRIR | Valuate GR/IR Accounts | F100WERE | CHAR | 1 | XFELD | ||||
T_GL_GRIR_ACCOUNT | 0 | ||||||||
AR_OI_VALUATE | Indicator: Select Customers | F010DEBI | CHAR | 1 | XFELD | ||||
T_AR_OI_ACCOUNT | 0 | ||||||||
AP_OI_VALUATE | Indicator: Select Vendors ? | F010KRED | CHAR | 1 | XFELD | ||||
T_AP_OI_ACCOUNT | 0 | ||||||||
GL_BAL_VALUATE | Valuate G/L Account Balances | FAGL_BAL_VAL | CHAR | 1 | XFELD | ||||
GL_BAL_VAL_REVERSE | Reversal of Postings | ALLGSTOR | CHAR | 1 | XFELD | ||||
T_GL_BAL_ACCOUNT | 0 | ||||||||
GL_BAL_IS_VALUATE | Also Valuate P&L Account | SBEWPLC | CHAR | 1 | XFELD | ||||
GL_BAL_PER_BAL_VALUATE | Valuate Period Balance Only | SBEWBALANCE | CHAR | 1 | XFELD | ||||
GL_BAL_TARGET_LDGRP | Target Group for Balance Valuation Postings | FAGL_TRGT_LDGRP | CHAR | 4 | FAGL_TLDGRP | FAGL_LDGRP | FAGL_LEDGERGROUP | ||
LOG_DISPLAY | Output Log | FAGL_PROT_LOG_DISPLAY | CHAR | 1 | XFELD | ||||
LOG_SAVE | Save Log | FAGL_PROT_LOG_SAVE | CHAR | 1 | XFELD | ||||
LOG_SAVE_AS | Log Name | FAGL_PROT_LOG_SAVE_AS | CHAR | 60 | CHAR60LOW | ||||
LOG_GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
LOG_VARIANT | Layout | SLIS_VARI | CHAR | 12 | SLIS_VARI | ||||
LOG_TITLE | Additional Header | ALLGLINE | CHAR | 40 | TEXT40 | ||||
LOG_ALTERNATIVE_ACCOUNT | Issue Alternative Account Number | ALLGALTK | CHAR | 1 | XFELD | ||||
ADD_FILENAME | File Name for Extract | F100XFIL | CHAR | 60 | RKZ_DSN | ||||
ADD_TARGET_CCODE | Target Company Code for Evaluation | ALLGZBUKR | CHAR | 4 | T001 | BUKRS | |||
ADD_CURRENCY_CENTRAL | Checkbox | FAGL_CHECKBOX | CHAR | 1 | XFELD | ||||
T_ADD_CURRENCY | 0 | ||||||||
ADD_DOCUMENT_CENTRAL | Checkbox | FAGL_CHECKBOX | CHAR | 1 | XFELD | ||||
T_ADD_DOCUMENT | 0 | ||||||||
ADD_FISCAL_YEAR_CENTRAL | Checkbox | FAGL_CHECKBOX | CHAR | 1 | XFELD | ||||
T_ADD_FISCAL_YEAR | 0 | ||||||||
VALRUNKEY_NRNR | Number range number | NRNR | CHAR | 2 | CHAR2 | ||||
VALRUNKEY | Identification Number of Valuation Run | FAGL_FCV_RUNKEY | NUMC | 10 | NUMC10 | ||||
PART_PAYMENT_ACTIVE | Checkbox | FAGL_CHECKBOX | CHAR | 1 | XFELD | ||||
PAR_SELECTION | Use Parallel Processes for Selection | FAGL_PARALLEL_SELECTION | CHAR | 1 | XFELD | ||||
PAR_PROCESSING | Use Parallel Processes for Processing | FAGL_PARALLEL_PROCESSING | CHAR | 1 | XFELD | ||||
PAR_PROC_NUMBER | Maximum Number of Parallel Processes | FAGL_PARALLEL_PROC_NUMBER | INT1 | 3 | |||||
PAR_PROC_SERVER_GROUP | Server Group for Parallel Processing | SPTA_RFCGR | CHAR | 20 | RZLLI_ACN | SPTA_RFCGR | SPTA_SERVER_GROUP | ||
XUSE_T030H_GLBAL | Checkbox | FAGL_CHECKBOX | CHAR | 1 | XFELD | ||||
XNO_POSTINGS | Checkbox | FAGL_CHECKBOX | CHAR | 1 | XFELD | ||||
FORCE_REM_XDO | Translate Valuation Difference | FAGL_FCV_XREM | CHAR | 1 | XFELD | ||||
FORCE_REM_CURT2 | Currency Type and Valuation View | CURTP_B | CHAR | 2 | CURTP_B | ||||
FORCE_REM_CURT3 | Currency Type and Valuation View | CURTP_B | CHAR | 2 | CURTP_B | ||||
GL_LGSOI_VALUATE | Select G/L Accounts | F123SAKN | CHAR | 1 | XFELD | ||||
T_GL_LGSOI_ACCOUNT | 0 | ||||||||
GL_LGSOI_TARGET_LDGRP | Target Group for Item Valuation Postings | FAGL_FC_LGOITRGT_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | FAGL_LEDGERGROUP |
Key field | Non-key field |
How do I retrieve data from SAP structure FAGL_FC_VAL_PARAMS using ABAP code?
As FAGL_FC_VAL_PARAMS 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_VAL_PARAMS as there is no data to select.How to access SAP table FAGL_FC_VAL_PARAMS
Within an ECC or HANA version of SAP you can also view further information about FAGL_FC_VAL_PARAMS 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