SAP ABAP Data Element FC_ITCLG (Consolidation chart of accounts)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC01_UC (Package) Cons: Master records items, consolidation units, etc.

Basic Data

Data Element	FC_ITCLG
Short Description	Consolidation chart of accounts

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FC_ITCLG
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	TF120

Further Characteristics

Search Help: Name	FC_ITCLG
Search Help: Parameters	ITCLG
Parameter ID	ITC
Default Component name	CONSCHART
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Cons chart
Medium	15	Cons chart/acct
Long	20	Cons chart of accts
Heading	2	CA

Documentation

Procedure

Enter a consolidation chart of accounts.

Supplementary Documentation - FC_ITCLG 0001

Use

The consolidation chart of accounts specified here is used to portray the accounts or cost elements of the transaction chart of accounts, which is being mapped.

• The following applies to G/L accounts:
• If a group chart of accounts is assigned to the transaction chart, the financial statement items are then mapped to the group accounts allocated to the G/L accounts.
• If NO group chart of accounts is assigned to the transaction chart, the financial statement items are then mapped to the G/L accounts.
• The following applies to secondary cost elements:
  Either the financial statement items are mapped with the secondary cost elements on a one-to-one basis, or the FS items are mapped to ranges of secondary cost elements.
• When applying the one-to-one relationship, you may not have ranges be portrayed or activate such ranges.
  In this case, all secondary cost elements must be used as FS items of the consolidation chart of accounts.
• When mapping ranges of secondary cost elements to FS items, You must define the ranges and activate these.
  Please note that the FS items must exist in the cons chart of accounts before defining the ranges.

Procedure

Examples

Dependencies

Supplementary Documentation - FC_ITCLG 0002

Use

For the current data stream, the accounts or cost elements are mapped to the financial statement items of the consolidation chart of accounts specified here.

Procedure

Examples

Dependencies

Before you activate the data stream, make sure you assign the appropriate transaction charts of accounts to this consolidation chart of accounts.

History

Last changed by/on	SAP	19981110
SAP Release Created in