SAP Table FAGL_FC_LIST_ITEM_RXD
FC Val.: Item List for Realized E/R Diff. Adjustmt Postings
FAGL_FC_LIST_ITEM_RXD (FC Val.: Item List for Realized E/R Diff. Adjustmt Postings) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FAGL_FC_LIST_ITEM_RXD to other SAP tables.
FAGL_FC_LIST_ITEM_RXD table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | 0 | |||||||||||||
| ZBUKR | Target Company Code for Evaluation | ALLGZBUKR | CHAR | 4 | 0 | |||||||||||||
| BEWGP | Valuation Group | BEWGRP | CHAR | 40 | 0 | |||||||||||||
| KOART | Account Type | KOART | CHAR | 1 | 0 |
Possible values
|
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| HKONT | General Ledger Account | HKONT | CHAR | 10 | 0 | |||||||||||||
| ALTKT | Account Number in Group | ALTKT | CHAR | 10 | 0 | |||||||||||||
| KONTO | Open item account number | KONKO | CHAR | 10 | 0 | |||||||||||||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||||||||||||
| NR | Assignment Number | DZUONR | CHAR | 18 | 0 | |||||||||||||
| JA | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||||||
| BUZ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||||||||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||||||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||||||||||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | 0 |
Possible values
|
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| WRBTR | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17 | 2 | |||||||||||||
| DMBTR | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 17 | 2 | |||||||||||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | 0 | |||||||||||||
| BLART | Document Type | BLART | CHAR | 2 | 0 | |||||||||||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||||||||||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | 0 | |||||||||||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | 0 | |||||||||||||
| BDIFF | Valuation Difference | BDIFF | CURR | 13 | 2 | |||||||||||||
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13 | 2 | |||||||||||||
| BUBETR | Amount posted | BUBTR | CURR | 13 | 2 | |||||||||||||
| HWAER | Local Currency | HWAER | CUKY | 5 | 0 | |||||||||||||
| RXD_KONTO | General Ledger Account | HKONT | CHAR | 10 | 0 | |||||||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||||||
