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SAP Package FAGL_CLOSING_ACTIVITIES

Closing Activities in FI

The package FAGL_CLOSING_ACTIVITIES (Closing Activities in FI) is a standard package in SAP ERP. It belongs to the parent package FINA_GL.

Technical Information

Package FAGL_CLOSING_ACTIVITIES
Short Text Closing Activities in FI
Parent Package FINA_GL

Function Groups

SAP Package FAGL_CLOSING_ACTIVITIES contains 3 function groups.

FAGL_CLOS_LEDGER_VALU_AREA Services for Valuation Area
FAGL_CLOS_TRANSL Extended Table Maintenance (Generated)
FAGL_RFC RFCs for Reconciliation

Transactions

SAP Package FAGL_CLOSING_ACTIVITIES contains 12 transactions.

FAGL_FC_TRANS Currency Translation of Balances
FAGL_FC_VAL Foreign Currency Valuation
FAGL_IT_01 FAGL_YEC_POSTINGS Italy
FAGL21 Create General Ledger Rollup
FAGL22 Change General Ledger Rollup
FAGL23 Display General Ledger Rollup
FAGL24 Delete General Ledger Rollup
FAGL25 Execute General Ledger Rollup
FAGLF03 Reconciliation
FAGLF101 Sorted List/Regrouping
FAGLGVTR G/L: Balance Carried Forward
FAGLSL25 Execute General Ledger Rollup

Database Tables

SAP Package FAGL_CLOSING_ACTIVITIES contains 4 database tables.

FAGL_BSBW_HISTRY Valuation History for Documents
FAGL_BSBW_HST_BL Valuation History for Documents
FAGL_T030TR Customizing for Balance Translation
FAGL_TRVOR General Ledger: Control Statement

Views

SAP Package FAGL_CLOSING_ACTIVITIES contains 4 views.

V_FAGL_T030TR Account Determination for Translation of Balances
V_FAGL_T033 Valuation Area
V_FAGL_T044A Foreign Currency Valuation Methods
V_FAGL_TRVOR General Ledger: Control Statement

Structures

SAP Package FAGL_CLOSING_ACTIVITIES contains 20 structures.

FAGL_BALANCE_DIFF Display Differences in RGUSLSEP Format
FAGL_BALANCECMP Documents/Balances Comparison
FAGL_CMPMESSAGE Error Messages
FAGL_CMPOUTPUTLIST Output of Results
FAGL_DOC_HDR_ALV FI-GL Transfer Postings (ALV): Line layout
FAGL_DOC_LINE_ALV FI-GL Transfer Postings (ALV): Line layout
FAGL_DOC_LINE_ALV_AAO FI-GL transfer postings (ALV):Additional acct assign.objects
FAGL_DOC_LINE_ALV_KEY FI-GL Repostings (ALV): Keys with Ledger Group
FAGL_FC_DOCUMENTS Items Processed in Foreign Currency Valuation
FAGL_FC_REFERENCE Reference Number for Grouping
FAGL_S_GROUPINFO Tables in the Ledger or Ledger Group
FAGL_S_PERIVINFO Which periods are in the ledger or ledger group
FAGL_S_POPER Range for Posting Period
FAGL_SMALLBKPF Small BKPF
FAGL_SMALLBSEG Small BSEG
TFC_BALANCECMP_DIFF Balance Comparison: Differences Found
TFC_BALANCECMP_DIM Comparison at Ledger Level with Additional Dimension
TFC_CMPOUTPUTLIST Output of Results
TFC_RANGE_RLDNR Range Structure for Ledger
TFC_SMALLBSEG Small BSEG

Programs

SAP Package FAGL_CLOSING_ACTIVITIES contains 8 programs.

FAGL_BCF_INIT_LINE_ITEMS Program FAGL_BCF_INIT_LINE_ITEMS
FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis
FAGL_FC_TRANSLATION Currency Translation
FAGL_FC_VALUATION Foreign Currency Valuation
FAGL_OBJCHECK NewGL Analysis: Check Object Number Inconsistencies
FAGL_YEC_POSTINGS Closing/Opening Postings at Year End
TFC_ADJUST_VZ Transaction Figure Adjustment
TFC_COMPARE_VZ Comparison: Documents / Transaction Figures

Search Helps

SAP Package FAGL_CLOSING_ACTIVITIES contains 1 search helps.

SH_TFC_RZLLI_ACN Search Help for Server Group

Message Classes

SAP Package FAGL_CLOSING_ACTIVITIES contains 1 message classes.

FAGL_CLOSING_ACT