SAP Table FAGL_FCV_ADMIN - Foreign Currency Valuation: ID Numbers of Valuation Runs

SAP Table - FAGL_FCV_ADMIN

SAP Table	FAGL_FCV_ADMIN
Description	Foreign Currency Valuation: ID Numbers of Valuation Runs
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
TGCDT_XBRL	GCD Version Names	FI-GL
TACE_DS_CALC	Distribution Server: Accrual Type Settings	FI-GL
FAGLFLEX02	General ledger: Main account assignment	FI-GL
ACE_SOP_BSMODATA	Data for the Black & Scholes Model	FI-GL
TFE02	BDF: Countries	FI-GL
FAGL_ALE_ACTIV	Totals Document and Single Document Transfer: Activation	FI-GL
FAGL_RBLART	Reorganization: Document Type for Transfer Posting	FI-GL
FIGL_USER_DATA	User-Specific Data for Individual Transactions	FI-GL
FAGL_APPL	Owner application	FI-GL
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges	FI-GL

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table