SAP ABAP Table FC05TAB (Internal table for screen fields interunit elimination)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ EC-CS (Application Component) Consolidation
⤷ FC05_UC (Package) Cons: Posting, elimination (CU pairs:ICE,IPE,RCL)
⤷ EC-CS (Application Component) Consolidation
⤷ FC05_UC (Package) Cons: Posting, elimination (CU pairs:ICE,IPE,RCL)
Basic Data
Table Category | INTTAB | Structure |
Structure | FC05TAB | Table Relationship Diagram |
Short Description | Internal table for screen fields interunit elimination |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | S | System table, maint. only by SAP, change = modification |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | DIMEN | FC_DIMEN | FC_DIMEN | CHAR | 2 | 0 | Dimension | TF150 | |
3 | CONGR | FC_CONGR | FC_CONGR | CHAR | 18 | 0 | Consolidation group | TF180 | |
4 | HRCHY | FC_HRCHY | FC_HRCHY | CHAR | 2 | 0 | Hierarchy | TF190 | |
5 | RVERS | FC_RVERS | FC_RVERS | CHAR | 3 | 0 | Consolidation (end-result) version | TF200 | |
6 | RYEAR | FC_RYEAR | GJAHR | NUMC | 4 | 0 | Fiscal year | ||
7 | PERID | FC_PERID | PERDE | NUMC | 3 | 0 | Period | ||
8 | RVSRYEAR | FC_RVSRYEAR | GJAHR | NUMC | 4 | 0 | Fiscal year in which reversal takes place | ||
9 | RVSPERID | FC_RVSPERID | PERDE | NUMC | 3 | 0 | Period in which reversal takes place | ||
10 | CACTI | FC_CACTI | FC_CACTI | CHAR | 10 | 0 | Task | TF540 | |
11 | CMETH | FC_CMETH | FC_CMETH | CHAR | 5 | 0 | Method | TF555 | |
12 | CHI_LORIG | FC_LORIG | X | CHAR | 1 | 0 | Display original list | ||
13 | ICE_PCONGR | ICE_PCONGR | FC_CONGR | CHAR | 18 | 0 | Partner consolidation group in IU elimination | TF180 | |
14 | ICE_UPDTE | ICE_UPDTE | X | CHAR | 1 | 0 | Update database | ||
15 | ICE_LTYPE | ICE_LTYPE | FC_LTP_IUE | NUMC | 1 | 0 | List type for interunit elimination | ||
16 | ICE_EXTERN | ICE_EXTERN | X | CHAR | 1 | 0 | External relationships of IU elimination | ||
17 | TXT_BPSET | FC_T_ITSET | CHAR30 | CHAR | 30 | 0 | Text for item set | ||
18 | TXT_ITSET | FC_T_ITSET | CHAR30 | CHAR | 30 | 0 | Text for item set | ||
19 | TXT_SISET | FC_T_SISET | CHAR20 | CHAR | 20 | 0 | Text for subitem set | ||
20 | TXT_ODIF | FC_T_ODIF | CHAR30 | CHAR | 30 | 0 | Text for other differences | ||
21 | TXT_CDIF | FC_T_CDIF | CHAR30 | CHAR | 30 | 0 | Text for currency-related differences | ||
22 | TXT_ITEM1 | FC_T_ITEM | CHAR30 | CHAR | 30 | 0 | Text for FS item | ||
23 | TXT_ITEM2 | FC_T_ITEM | CHAR30 | CHAR | 30 | 0 | Text for FS item | ||
24 | TXT_SITEM1 | FC_T_SITEM | CHAR30 | CHAR | 30 | 0 | Text for subitem | ||
25 | TXT_SITEM2 | FC_T_SITEM | CHAR30 | CHAR | 30 | 0 | Text for subitem | ||
26 | TXT_DEBIT1 | FC_T_DEBIT | CHAR5 | CHAR | 5 | 0 | Text for Debits | ||
27 | TXT_DEBIT2 | FC_T_DEBIT | CHAR5 | CHAR | 5 | 0 | Text for Debits | ||
28 | TXT_CREDI1 | FC_T_CREDI | CHAR5 | CHAR | 5 | 0 | Text for Credits | ||
29 | TXT_CREDI2 | FC_T_CREDI | CHAR5 | CHAR | 5 | 0 | Text for Credits | ||
30 | SET_TXT_1 | SETTEXT | TEXT40 | CHAR | 40 | 0 | Short description of a set | ||
31 | SET_TXT_2 | SETTEXT | TEXT40 | CHAR | 40 | 0 | Short description of a set | ||
32 | ITEM_TXT_1 | FC_TXTLG | TEXT50 | CHAR | 50 | 0 | Long text | ||
33 | ITEM_TXT_2 | FC_TXTLG | TEXT50 | CHAR | 50 | 0 | Long text | ||
34 | ITEM_TXT_3 | FC_TXTLG | TEXT50 | CHAR | 50 | 0 | Long text | ||
35 | ITEM_TXT_4 | FC_TXTLG | TEXT50 | CHAR | 50 | 0 | Long text | ||
36 | SITEM_TXT1 | FC_TXTSH | TEXT15 | CHAR | 15 | 0 | Short text | ||
37 | SITEM_TXT2 | FC_TXTSH | TEXT15 | CHAR | 15 | 0 | Short text | ||
38 | SITEM_TXT3 | FC_TXTSH | TEXT15 | CHAR | 15 | 0 | Short text | ||
39 | SITEM_TXT4 | FC_TXTSH | TEXT15 | CHAR | 15 | 0 | Short text | ||
40 | CURR2 | CURR2 | WAERS | CUKY | 5 | 0 | Currency key of currency 3 | TCURC | |
41 | ITCLG | FC_ITCLG | FC_ITCLG | CHAR | 2 | 0 | Consolidation chart of accounts | TF120 | |
42 | RLDNR | FC_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
43 | LIMIT | VGCUR9 | WERTV9 | CURR | 17 | 2 | Value in group currency | ||
44 | ICE_LORIG | FC_LORIG | X | CHAR | 1 | 0 | Display original list | ||
45 | TXT_ITSET1 | FC_T_ISET1 | CHAR30 | CHAR | 30 | 0 | Textfield for FS item set 1 | ||
46 | TXT_ITSET2 | FC_T_ISET2 | CHAR30 | CHAR | 30 | 0 | Textfield for FS item set 2 | ||
47 | TXT_BUTT1 | FC_T_SITEM | CHAR30 | CHAR | 30 | 0 | Text for subitem | ||
48 | TXT_BUTT2 | FC_T_SETM | X | CHAR | 1 | 0 | Set maintenance | ||
49 | TXT_DIFIND | FC_T_DIFIN | CHAR30 | CHAR | 30 | 0 | Text for strategy for posting differences | ||
50 | TXT_CUTYP | FC_TXT | TEXT30 | CHAR | 30 | 0 | Description | ||
51 | TXT_CURR | FC_TXTLG | TEXT50 | CHAR | 50 | 0 | Long text | ||
52 | ICE_BUNIT1 | ICE_BUNIT1 | FC_BUNIT | CHAR | 18 | 0 | IU elimination: Restrict to consolidation unit 1 | TF160 | |
53 | ICE_BUNIT2 | ICE_BUNIT2 | FC_BUNIT | CHAR | 18 | 0 | IU elimination: Restrict to consolidation unit 2 | TF160 | |
54 | HLEVL | ICE_HLNUM | CHAR02 | CHAR | 2 | 0 | Hierarchy step | ||
55 | BUNIT | FC_BUNIT | FC_BUNIT | CHAR | 18 | 0 | Consolidation unit | TF160 | |
56 | NOREVP | FC_NOREVP | CHAR1_X | CHAR | 1 | 0 | No pairs of reversal documents | ||
57 | NOREVER | FC_NOREVER | CHAR1_X | CHAR | 1 | 0 | No reversal documents | ||
58 | NOREVED | FC_NOREVED | CHAR1_X | CHAR | 1 | 0 | No reversed documents | ||
59 | RVSFLG | FC_RVSFLG | X | CHAR | 1 | 0 | Select Reversed Documents | ||
60 | RITEM | FC_ITEM | FC_ITEM | CHAR | 10 | 0 | Financial statement item | TF100 | |
61 | SITYP | FC_SITYP | FC_SITYP | CHAR | 3 | 0 | Subitem category | TF110 | |
62 | SUBIT | FC_SITEM | FC_SITEM | CHAR | 10 | 0 | Subitem | TF115 | |
63 | RBUPTR | FC_BUPTR | FC_BUNIT | CHAR | 18 | 0 | Partner unit | TF160 | |
64 | DOCTY | FC_DOCTY | FC_DOCTY | CHAR | 2 | 0 | Document type | TF500 | |
65 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
66 | PLEVL | FC_BLEVL | FC_GLEVL | CHAR | 2 | 0 | Posting level | ||
67 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
68 | COIAC | FC_COIAC | FC_COIAC | CHAR | 2 | 0 | Activity for consolidation of investments | ||
69 | COINR | FC_COINR | BELNR | CHAR | 10 | 0 | Consolidation of investments activity number | ||
70 | COICU | FC_COICU | FC_BUNIT | CHAR | 18 | 0 | Investee unit | TF160 | |
71 | YRACQ | FC_RYACQ | GJAHR | NUMC | 4 | 0 | Year of acquisition | ||
72 | PRACQ | RPACQ | NUM03 | NUMC | 3 | 0 | Period of Acquisition | ||
73 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
74 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
75 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
76 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
77 | JEFRM | FC_JEFRM | FC_JEFRM | CHAR | 12 | 0 | Journal entry layout | TF515 | |
78 | RUNIT | FC_RUNIT | MEINS | UNIT | 3 | 0 | Quantity unit of measure for Consolidation | T006 | |
79 | CURR1 | FC_CURR | WAERS | CUKY | 5 | 0 | Local currency | TCURC | |
80 | RDIMEN | FC_DIMEN | FC_DIMEN | CHAR | 2 | 0 | Dimension | TF150 | |
81 | RITCLG | FC_ITCLG | FC_ITCLG | CHAR | 2 | 0 | Consolidation chart of accounts | TF120 | |
82 | TXT_SHRT | FC_SHTXT | TEXT20 | CHAR | 20 | 0 | String of characteristic abbreviations of a jrnl entry lay. | ||
83 | TXT_REVERP | FC_TXT_REVP | TEXT20 | CHAR | 20 | 0 | Status text of selection of reversal doc pairs in J/E rpt | ||
84 | TXT_REVERS | FC_TXT_REV | TEXT20 | CHAR | 20 | 0 | Status text for selection of reversal documents in JE report | ||
85 | TXT_REVERD | FC_TXT_REVD | TEXT20 | CHAR | 20 | 0 | Status text of selection of reversed docs in J/E report | ||
86 | TXT_CGRSEL | FC_TXT_CGR | TEXT20 | CHAR | 20 | 0 | Status text for cons groups; journal entry selection | ||
87 | FROM_PERID | FC_PERID_F | FC_PERID | NUMC | 3 | 0 | From period | ||
88 | TO_PERID | FC_PERID_T | FC_PERID | NUMC | 3 | 0 | To period | ||
89 | FROM_YEAR | FC_FMYEAR | GJAHR | NUMC | 4 | 0 | From fiscal year | ||
90 | TO_YEAR | FC_TYEAR | GJAHR | NUMC | 4 | 0 | Effective until (fiscal) year | ||
91 | RCONGR | FC_CONGR | FC_CONGR | CHAR | 18 | 0 | Consolidation group | TF180 | |
92 | RBUNIT | FC_BUNIT | FC_BUNIT | CHAR | 18 | 0 | Consolidation unit | TF160 | |
93 | BDCMODE | FC_BDCMODE | FC_BDCMODE | CHAR | 1 | 0 | BDC processing mode | ||
94 | TESTRUN | FC_TESTRUN | CHAR1_X | CHAR | 1 | 0 | Test run | ||
95 | TOPCONGR | FC_TOPCONG | CHAR1_X | CHAR | 1 | 0 | Top consolidation group only | ||
96 | IITSET | FC_IITSET | FC_SETNAME | CHAR | 21 | 0 | Set of triggering items | ||
97 | ISISET | FC_ISISET | FC_SETNAME | CHAR | 21 | 0 | Set of triggering subitems | ||
98 | IBPSET | FC_IBPSET | FC_SETNAME | CHAR | 21 | 0 | Reclassification: Set of partner units for triggering item | ||
99 | ITSET1 | FC_ITSET | FC_SETNAME | CHAR | 21 | 0 | FS item set | ||
100 | SISET1 | FC_SISET | FC_SETNAME | CHAR | 21 | 0 | Subitem set | ||
101 | ITSET2 | FC_ITSET | FC_SETNAME | CHAR | 21 | 0 | FS item set | ||
102 | SISET2 | FC_SISET | FC_SETNAME | CHAR | 21 | 0 | Subitem set | ||
103 | TESTRUNTXT | FC_TESTTXT | TEXT20 | CHAR | 20 | 0 | Text for executing the program in test mode | ||
104 | UPDARUNTXT | FC_UPDATXT | TEXT20 | CHAR | 20 | 0 | Text for executing the program in update mode | ||
105 | GCURR | FC_CGGCURR | WAERS | CUKY | 5 | 0 | Group currency | * | |
106 | BUPTR | FC_BUPTR | FC_BUNIT | CHAR | 18 | 0 | Partner unit | TF160 | |
107 | PRGRP | FC_PRGRP | FC_PRGRP | CHAR | 18 | 0 | Product group | TF580 | |
108 | RPFLG | FC_RPFLG | FC_RPFLG | NUMC | 1 | 0 | Apportionment | ||
109 | RTFLG | FC_RTFLG | FC_RTFLG | NUMC | 1 | 0 | Currency translation | ||
110 | ITEM | FC_ITEM | FC_ITEM | CHAR | 10 | 0 | Financial statement item | * | |
111 | ITEM1 | FC_ITEM | FC_ITEM | CHAR | 10 | 0 | Financial statement item | * | |
112 | ITEM2 | FC_ITEM | FC_ITEM | CHAR | 10 | 0 | Financial statement item | * | |
113 | CACTT | FC_CACTT | FC_CACTT | CHAR | 2 | 0 | Task category | ||
114 | DOCID | FC_DOCID | CHAR_30 | CHAR | 30 | 0 | ID of held document | ||
115 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
116 | AUTOM | AUTOM | TEXT1 | CHAR | 1 | 0 | Indicator: Automatic posting lines | ||
117 | REFDOCNR | FC_REFNR | BELNR | CHAR | 10 | 0 | Reference number for the consolidation document | ||
118 | RVSDOCNR | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
119 | ORNDOCNR | STBLN | BELNR | CHAR | 10 | 0 | Document number of reversed document | ||
120 | REVYEAR | FC_REVYEAR | GJAHR | NUMC | 4 | 0 | Year of reversal document or reversed document | ||
121 | IPI_LORIG | FC_LORIG | X | CHAR | 1 | 0 | Display original list | ||
122 | PROT | FC_PROT | X | CHAR | 1 | 0 | Display a log | ||
123 | PRTPTXT | FC_FLG | CHAR1 | CHAR | 1 | 0 | General indicator, SAP Consolidation | ||
124 | FIDATA | FC_FIDATA | CHAR1_X | CHAR | 1 | 0 | Reported financial data | ||
125 | FIDATA_STAND | FC_FIDAT_ST | CHAR1_X | CHAR | 1 | 0 | Standardized Financial Data | ||
126 | SORT_INCL | FC_SORT_INC | CHAR1_X | CHAR | 1 | 0 | Sort by Accounting Technique | ||
127 | SORT_ATTR | FC_SORT_ATTR | CHAR1_X | CHAR | 1 | 0 | Sort by Attribute | ||
128 | .INCLUDE | 0 | 0 | ||||||
129 | LPCOM | FC_CHBOX | CHAR1_X | CHAR | 1 | 0 | Checkbox | ||
130 | PERID2 | FC_PERID | PERDE | NUMC | 3 | 0 | Period | ||
131 | .INCLU--AP | 0 | 0 | Customer Fields for Table FC05TAB | |||||
132 | REFRYEAR | FC_REF_RYEAR | FC_REF_RYEAR | NUMC | 4 | 0 | Reference fiscal year | ||
133 | REFPERID | FC_REF_PERID | FC_REF_PERID | NUMC | 3 | 0 | Reference period |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |