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Data Element - F

#	Data Element	Short Description	Domain	Data Type
1	FC_LCVALDP	Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC)	WERTV9	CURR
2	FC_LCVALDPK1	Divestiture Original Cost in Prior Periods (LC)	WERTV9	CURR
3	FC_LCVALEN	Ending Book Value (LC)	WERTV9	CURR
4	FC_LCVALIE	Investment Book Value of Investee Unit in LC	WERT9	CURR
5	FC_LCVALK0	Original Book Value, Prior Year (LC)	WERTV9	CURR
6	FC_LCVALK1	Divestiture of Original Book Value, Prior Year (LC)	WERTV9	CURR
7	FC_LCVALN1	Valuation Allowance in Income Statement, Prior Year (LC)	WERTV9	CURR
8	FC_LCVALV1	Valuation Allowance in Prior Periods (LC)	WERTV9	CURR
9	FC_LCVALWU	Writeup (LC)	WERTV9	CURR
10	FC_LC_LST	List criterion	CHAR2	CHAR
11	FC_LDIFFIND	Consolidation document shows differences against FI document	ICON	CHAR
12	FC_LDRVS	Version: Ledger	FC_LDRVS	CHAR
13	FC_LDTEQI	Equity Item for Legacy Data Transfer	FC_ITEM	CHAR
14	FC_LDTEQS	Subitem for Legacy Data Transfer	FC_SITEM	CHAR
15	FC_LDTEQT	Subitem Category for Legacy Data Transfer	FC_SITYP	CHAR
16	FC_LDTFLG	Legacy Data Transfer	X	CHAR
17	FC_LDTPE	Period of Legacy Data Transfer	PERDE	NUMC
18	FC_LDTYR	Fiscal Year of Legacy Data Transfer	GJAHR	NUMC
19	FC_LD_PC	Ledger for Profit Center Consolidation	RLDNR	CHAR
20	FC_LEAD	Lead scaling factor	FC_LEAD	NUMC
21	FC_LFORM	Legal form	FC_LFORM	CHAR
22	FC_LIMIND	Use threshold value for elimination differences	X	CHAR
23	FC_LIMIT	Threshold value (limit) for posting differences	WERTV9	CURR
24	FC_LINECOUNT	Row number	FC_NUMC6	NUMC
25	FC_LINENUM	Row number	NUMC04	NUMC
26	FC_LINETYPE	Row type	FC_LINETYPE	CHAR
27	FC_LINETYPEFLG	Use Row Type Indicators	FC_FLG_USE	CHAR
28	FC_LINETYPE_LST	Row Type (for list output)	FC_LINETYPE_LST	CHAR
29	FC_LMANDT	Client of the local SAP System	MANDT	CLNT
30	FC_LMERGERFLG	Divestiture Accounting Due to Merger	X	CHAR
31	FC_LOCK	Task is blocked	CHAR1_X	CHAR
32	FC_LOCKIND	Block automatically	CHAR1_X	CHAR
33	FC_LOGFILE	Logical File Name	FC_LOGFILE	CHAR
34	FC_LORGCHFLG	Indicator for Organizational Change at Divestiture Acctg	X	CHAR
35	FC_LORIG	Display original list	X	CHAR
36	FC_LPERI	Period of divestiture accounting	FC_LPERI	NUMC
37	FC_LPFLTCH	Characteristic in the list processor	SCRTEXT_M	CHAR
38	FC_LPFLTER	Select and display error messages	X	CHAR
39	FC_LPPNEXT	List processor: Show successors	X	CHAR
40	FC_LPPNODE	List processor: Only nodes on print-outs	X	CHAR
41	FC_LPPNP	List processor: Page breaks on print-outs	X	CHAR
42	FC_LPPNPC	List processor: Characteristic for page breaks on print-outs	SCRTEXT_M	CHAR
43	FC_LPPPREV	List Processor: Show Predecessors	X	CHAR
44	FC_LPPROTARCH	Archive List Log	X	CHAR
45	FC_LPRCT	Percentage limit for elimination difference	PRZ38	DEC
46	FC_LPUSRHD	List processor: Suppress header in details list	X	CHAR
47	FC_LPUSRLN	List processor: Line control, suppress blank lines	X	CHAR
48	FC_LPVALUE	List Processor: Value of a characteristic	CHAR20	CHAR
49	FC_LSIND	Legal entity	CHAR1_X	CHAR
50	FC_LSTDI01	Views at G/L chart of accounts, cons chart of accounts	FC_LSTDI01	CHAR
51	FC_LSTDI02	Comparison views at chart of accounts, cons C/A (accts only)	FC_LSTDI02	CHAR
52	FC_LSTDI03	Views at G/L accounts	FC_LSTDI03	CHAR
53	FC_LSTDI04	Views at financial statement items	FC_LSTDI04	CHAR
54	FC_LSTDI05	Views at group accounts	FC_LSTDI05	CHAR
55	FC_LSTDI06	Comparison views at charts and cons charts (accts+cost elem)	FC_LSTDI06	CHAR
56	FC_LSTDI07	Views at G/L accounts and cost elements	FC_LSTDI07	CHAR
57	FC_LSTDI08	Views at financial statement items	FC_LSTDI08	CHAR
58	FC_LSTDI09	Views at group accounts	FC_LSTDI09	CHAR
59	FC_LSTDI10	Views at Document Number Ranges	NUMC1	NUMC
60	FC_LSTGSHR	Group share	CHAR15	CHAR
61	FC_LSTGSHR_LONG	Group Share	CHAR31	CHAR
62	FC_LSTPROP	Proportion	CHAR6	CHAR
63	FC_LSTPROP_LONG	Proportion	CHAR12	CHAR
64	FC_LYEAR	Year of divestiture accounting	GJAHR	NUMC
65	FC_L_OVER	Threshold value exceeded	ICON	CHAR
66	FC_L_OVR_P	Threshold exceeded for pair of consolidation units	ICON	CHAR
67	FC_MAILDP	Realtime Update: Send Express Mail with Error List	CHAR1_X	CHAR
68	FC_MANPOS	Manual Posting	X	CHAR
69	FC_MARK	Select entry	CHAR1_X	CHAR
70	FC_MASK	Use masking	CHAR1_X	CHAR
71	FC_MAXSET	Maximum Sets Active	X	CHAR
72	FC_MCIND	Consolidation frequency applies to all CGs	CHAR1_X	CHAR
73	FC_MEINS_ISO	Base unit of measure in ISO code	ISOCD_UNIT	CHAR
74	FC_MERFLG	Merger Activities	X	CHAR
75	FC_METH	Consolidation of investments method	FC_CMETH	CHAR
76	FC_MFLAG	Method has changed	CHAR1_X	CHAR
77	FC_MIAPUA	Minority Interest in ANI, Push-down Method, Statistical Item	FC_ITEM	CHAR
78	FC_MICONT	Minority interest in ANI - offsetting item	FC_ITEM	CHAR
79	FC_MIGSTATUS	Migration: Status	FC_STATUS	CHAR
80	FC_MIGTASK	Migration task	FC_MIGTASK	NUMC
81	FC_MIG_ADFLD1	Migration 1st char.: Field of table group ECMC	FDNAME	CHAR
82	FC_MIG_ADFLD2	Migration 2nd char.: Field of table group ECMC	FDNAME	CHAR
83	FC_MIG_ADFLD3	Migration 3rd char.: Field of table group ECMC	FDNAME	CHAR
84	FC_MINFLG	Minority interest	X	CHAR
85	FC_MISADJ	Statistical item for minority interest in adjusted ANI	FC_ITEM	CHAR
86	FC_MISADJEQ	Minority Int. in Annual Net Income, Statistical (Equity M.)	FC_ITEM	CHAR
87	FC_MISADJGW	Minority Int. in Annual Net Income, Statistical (Goodwill)	FC_ITEM	CHAR
88	FC_MISTAT	Minority interest in ANI - statistical item	FC_ITEM	CHAR
89	FC_MLFLG	Manual entry	X	CHAR
90	FC_MMD_ADFLD1	Migration: Copy the master data for the 1st additional field	X	CHAR
91	FC_MMD_ADFLD2	Migration: Copy the master data for the 2nd additional field	X	CHAR
92	FC_MMD_ADFLD3	Migration: Copy the master data for the 3rd additional field	X	CHAR
93	FC_MMD_RSUBD	Migration: Default Subgroup	RSUBD	CHAR
94	FC_MMD_RVERS	Migration: Base version	RVERS_GC	CHAR
95	FC_MMD_SCRIT1	Migration: Sort criterion 1 -> Attribute: field name	FDNAME	CHAR
96	FC_MMD_SCRIT2	Migration: Sort criterion 2 -> Attribute: field name	FDNAME	CHAR
97	FC_MMD_SCRIT3	Migration: Sort criterion 3 -> Attribute: field name	FDNAME	CHAR
98	FC_MODIFIED	Selection Screen: Code has been manually modified	X	CHAR
99	FC_MODIFY	Overwrite existing settings	CHAR1_X	CHAR
100	FC_MONITOR	Status management activated	CHAR1_X	CHAR
101	FC_MONPER	Monitor authorization	FC_MONPER	CHAR
102	FC_MSGID	Message index for the list processor	INT3	NUMC
103	FC_MSGNO	Message Number	SYMSGNO	NUMC
104	FC_MSGTY	Message type	MSGAR	CHAR
105	FC_MSGTY_STAT	Message type for log statistics	FC_MSGTY_STAT	CHAR
106	FC_MSLCMP	Reconciliation: Compare Quantities	CHAR1_X	CHAR
107	FC_MSTONE	Milestone	CHAR1_X	CHAR
108	FC_MULTDOCIND	Reconciliation: Multiple Partner Documents Exist	ICON	CHAR
109	FC_MUTFLG	Mutual stock method	X	CHAR
110	FC_NAME	Name	TEXT30	CHAR
111	FC_NAME1	Name 1	TEXT50	CHAR
112	FC_NAME2	Name 2	TEXT50	CHAR
113	FC_NAMGE	Code for generating a CG/CU	TEXT30	CHAR
114	FC_NAMLGH	Adopted length of the organizational unit IDs	FC_NAMLGH	NUMC
115	FC_NAMSEQ	Sequential position of the organizational unit ID	FC_NAMSEQ	NUMC
116	FC_NEQCUS	Customizing: Negative shareholders' equity	FC_COICUS	CHAR
117	FC_NEQEXC	Exception for Negative Stockholders' Equity	X	CHAR
118	FC_NEQFLG	Negative stockholders' equity	X	CHAR
119	FC_NEWLL_YEAR	Fiscal Year from Which New Level Logic Is to Be Applied	GJAHR	NUMC
120	FC_NGAAMCI	Item for writeups of negative goodwill	FC_ITEM	CHAR
121	FC_NGAAMCS	Subitem for writeups of negative goodwill	FC_SITEM	CHAR
122	FC_NGAAMCT	Subitem category for goodwill writeups	FC_SITYP	CHAR
123	FC_NGAAMCTCYS	Subitem: Neg. Goodwill Amort., C/T Diff. OC Current Year	FC_SITEM	CHAR
124	FC_NGAAMCTPYS	Subitem: Neg. Goodwill Amort., C/T Diff. OC, Opening Balance	FC_SITEM	CHAR
125	FC_NGAAMDI	Item for the amortization of negative goodwill	FC_ITEM	CHAR
126	FC_NGAAMDS	Subitem for the amortization of negative goodwill	FC_SITEM	CHAR
127	FC_NGAAMDT	Subitem category for amortization of negative goodwill	FC_SITYP	CHAR
128	FC_NGAAQCI	Item for accumulated amortization of negative goodwill	FC_ITEM	CHAR
129	FC_NGAAQCISET	Item Set for Negative PD Goodwill, Valuation Allowances	FC_SETNAME	CHAR
130	FC_NGAAQCT	Subitem category for accum.amortization of negative goodwill	FC_SITYP	CHAR
131	FC_NGAAQDI	Item for acquisition cost of negative goodwill	FC_ITEM	CHAR
132	FC_NGAAQDISET	Item Set for Negative PD Goodwill, Original Cost	FC_SETNAME	CHAR
133	FC_NGAAQDS	Subitem for acquisition cost of negative goodwill	FC_SITEM	CHAR
134	FC_NGAAQDT	Subitem category for acquisition cost of negative goodwill	FC_SITYP	CHAR
135	FC_NGAAQOI	B/S Offsetting Item for Amortization of Negative Goodwill	FC_ITEM	CHAR
136	FC_NGAAQOS	Subitem f. Offset f. Amortization of Neg.Goodwill, Addition	FC_SITEM	CHAR
137	FC_NGAAQOT	Subitem Category f. Offset f. Amortization of Neg.Goodwill	FC_SITYP	CHAR
138	FC_NGABG	Beginning date of amortization of new negative goodwill	FC_DGWBG	CHAR
139	FC_NGACUS	Customizing: Ordinary Amortization of Negative Goodwill	FC_COICUS	CHAR
140	FC_NGADPCS	Subitem for the amortization of negative goodwill	FC_SITEM	CHAR
141	FC_NGADPCTCYS	Subitem: Neg. Goodwill Amort., CTD Val.Allowance, Curr.Year	FC_SITEM	CHAR
142	FC_NGADPCTPYS	Subitem: Neg. Goodwill Amort., CTD Val.All., Opening Balance	FC_SITEM	CHAR
143	FC_NGADPDS	Subitem for writeups of negative goodwill	FC_SITEM	CHAR
144	FC_NGAEXC	Exception Negative Goodwill Ordinary Amortization	X	CHAR
145	FC_NGAFLG	Negative Goodwill Ordinary Amortization	X	CHAR
146	FC_NGALCUR	Group currency f. threshold of neg. goodwill amortization	WAERS	CUKY
147	FC_NGALFLG	Threshold for amortization of negative goodwill	X	CHAR
148	FC_NGALVAL	Threshold for amortization of negative goodwill	WERTV9	CURR
149	FC_NGAOFFSCS	Subitem: Offset.Entry, Negative Goodwill Amort. APC, Credit	FC_SITEM	CHAR
150	FC_NGAOFFSDI	Offsetting Item: Negative Goodwill Amortization, Acq.Cost	FC_ITEM	CHAR
151	FC_NGAOFFSDS	Subitem: Offset.Entry, Negative Goodwill Amort. APC, Debit	FC_SITEM	CHAR
152	FC_NGAOFFSDT	Subitem Categ.: Offset.Entry, Negative Goodwill Amort. APC	FC_SITYP	CHAR
153	FC_NGAPE	Life of amortization of negative goodwill in months	NUMC3	NUMC
154	FC_NGARFLG	Amortization of new negative goodwill over remain. life	X	CHAR
155	FC_NGASTAT	Item for Neg.Goodwill Val.Allow.: Amortization, Stat.	FC_ITEM	CHAR
156	FC_NGASTATAQ	Item f. Amort. of Neg. Goodwill, Orig.Value, Statistical	FC_ITEM	CHAR
157	FC_NGASTATCT	Item: Negative Goodwill Amortization, C/T Diff, Statistical	FC_ITEM	CHAR
158	FC_NGASTATOFFS	Offsetting Item: Negative Goodwill Amortization, Statistical	FC_ITEM	CHAR
159	FC_NGAYR	Life of amortization of negative goodwill in years	NUMC2	NUMC
160	FC_NGDAQCI	Item for direct elimination of negative goodwill	FC_ITEM	CHAR
161	FC_NGDAQCS	Subitem for the direct elimination of negative goodwill	FC_SITEM	CHAR
162	FC_NGDAQCT	Subitem category for direct elimination of negative goodwill	FC_SITYP	CHAR
163	FC_NGDAQOI	B/S Offsetting Item for Direct Elimination of Neg. Goodwill	FC_ITEM	CHAR
164	FC_NGDAQOS	Subitem for Offset for Direct Elimination of Neg. Goodwill	FC_SITEM	CHAR
165	FC_NGDAQOT	Subitem Category f. Offset f. Direct Elim. of Neg. Goodwill	FC_SITYP	CHAR
166	FC_NGDCUS	Customizing: Direct Elimination of Negative Goodwill	FC_COICUS	CHAR
167	FC_NGDEXC	Exception for direct elimination of negative goodwill	X	CHAR
168	FC_NGDFLG	Direct Elimination of Negative Goodwill	X	CHAR
169	FC_NGDOFFSCS	Subitem: Offset.Entry, Neg.Goodwill Direct Elim., Credit	FC_SITEM	CHAR
170	FC_NGDOFFSDI	Offsetting Item: Neg.Goodwill Direct Elimination, Acq.Cost	FC_ITEM	CHAR
171	FC_NGDOFFSDS	Subitem: Offsetting Entry, Neg.Goodwill Direct Elim., Debit	FC_SITEM	CHAR
172	FC_NGDOFFSDT	Subitem Cat.: Offset.Entry, Neg.Goodwill Direct Elim., APC	FC_SITYP	CHAR
173	FC_NGDSTAT	Item for Neg.Goodwill Val.Allow.: Direct Elimination, Stat.	FC_ITEM	CHAR
174	FC_NGDSTATOFFS	Offsetting Item: Neg.Goodwill Direct Elim., Statistical	FC_ITEM	CHAR
175	FC_NGFLG	Negative goodwill	X	CHAR
176	FC_NGNCUS	Customizing: Extraordinary Amortization of Negative Goodwill	FC_COICUS	CHAR
177	FC_NGNEXC	Exception Negative Goodwill Extraordinary Amortization	X	CHAR
178	FC_NGNFLG	Extraordinary Amortization of Negative Goodwill	X	CHAR
179	FC_NGPROC	Treatment of negative goodwill	FC_GWPROC	CHAR
180	FC_NGPROCDA	Neg.GW Treatment in Incr.in Direct Invest.(exc. First Cons)	FC_GWPROC	CHAR
181	FC_NGPROCIA	Neg.GW Treatment in Increase in Indirect Investment	FC_GWPROC	CHAR
182	FC_NGPROC_COIAC	Treatment of Negative Goodwill in Investment Acquisition	FC_GWPROC	CHAR
183	FC_NGRAMCI	Item for periodic reduction of negative goodwill: credit	FC_ITEM	CHAR
184	FC_NGRAMCS	Subitem for periodic reduction of negative goodwill: credits	FC_SITEM	CHAR
185	FC_NGRAMCT	Subitem cat. for periodic reduction of negative GW: credits	FC_SITYP	CHAR
186	FC_NGRAMDI	Item for periodic reduction of negative GW: debits	FC_ITEM	CHAR
187	FC_NGRAMDS	Subitem for periodic reduction of negative goodwill: debits	FC_SITEM	CHAR
188	FC_NGRAMDT	Subitem cat. for periodic reduction of negative GW: debits	FC_SITYP	CHAR
189	FC_NGRAQCS	Subitem for periodic reduction of negative GW: divestiture	FC_SITEM	CHAR
190	FC_NGRAQCTCYS	Subitem for Per.Reduction of Neg. GW, CTD OC Current Year	FC_SITEM	CHAR
191	FC_NGRAQCTPYS	Subitem for Per.Reduction of Neg. GW, CTD OC Opening Balance	FC_SITEM	CHAR
192	FC_NGRAQDI	B/S item for periodic reduction of negative GW	FC_ITEM	CHAR
193	FC_NGRAQDS	Subitem for periodic reduction of negative GW: acquisitions	FC_SITEM	CHAR
194	FC_NGRAQDT	Subitem cat. for B/S item for periodic reduction of neg. GW	FC_SITYP	CHAR
195	FC_NGRAQOCS	Subitem f. Offset f. Periodic Reduction of Neg. GW, Disposal	FC_SITEM	CHAR
196	FC_NGRAQODS	Subitem f. Offset f. Periodic Reduction of Neg. GW, Addition	FC_SITEM	CHAR
197	FC_NGRAQOI	B/S Offsetting Item for Direct Elimination of Neg. Goodwill	FC_ITEM	CHAR
198	FC_NGRAQOT	Subitem Category f. Offset f. Periodic Reduction of Neg. GW	FC_SITYP	CHAR
199	FC_NGRBG	Beginning date of the reduction of new negative goodwill	FC_DGWBG	CHAR
200	FC_NGRCUS	Customizing: Periodic Reduction of Negative Goodwill	FC_COICUS	CHAR
201	FC_NGREXC	Exception for periodic reduction of negative goodwill	X	CHAR
202	FC_NGRFLG	Periodic Reduction of Negative Goodwill	X	CHAR
203	FC_NGRLCUR	Group currency of threshold for periodic reduction of neg.GW	WAERS	CUKY
204	FC_NGRLFLG	Threshold for periodic reduction of negative goodwill	X	CHAR
205	FC_NGRLVAL	Threshold for periodic reduction of negative goodwill	WERTV9	CURR
206	FC_NGROFFSCS	Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Credit	FC_SITEM	CHAR
207	FC_NGROFFSDI	Offsetting Item: Neg.Goodwill Periodic Reduction, Acq.Cost	FC_ITEM	CHAR
208	FC_NGROFFSDS	Subitem: Offset.Entry, Neg.Goodwill Periodic Reduct., Debit	FC_SITEM	CHAR
209	FC_NGROFFSDT	SI Cat.: Offset.Entry, Neg.Goodwill Periodic Reduct., APC	FC_SITYP	CHAR
210	FC_NGRPE	Life of periodic reduction of negative goodwill - months	NUMC3	NUMC
211	FC_NGRRFLG	Reduce new negative goodwill over its remaining life	X	CHAR
212	FC_NGRSTAT	Item for Neg.Goodwill Val.Allow.: Periodic Reduction, Stat.	FC_ITEM	CHAR
213	FC_NGRSTATCT	Item f. Periodic Reduction of Neg.Goodwill, CTD, Statistical	FC_ITEM	CHAR
214	FC_NGRSTATOFFS	Offset.Item: Neg.Goodwill Periodic Reduction, Statistical	FC_ITEM	CHAR
215	FC_NGRYR	Life of periodic reduction of negative goodwill - years	NUMC2	NUMC
216	FC_NGWCUS	Customizing: Direct Writeoff of Negative Goodwill	FC_COICUS	CHAR
217	FC_NGWEXC	Exception for Direct Writeoff of Negative Goodwill	X	CHAR
218	FC_NGWFLG	Direct Writeoff of Negative Goodwill	X	CHAR
219	FC_NHAQCSI	Subitem for transferring hidden contingencies (fair val.adj)	FC_SITEM	CHAR
220	FC_NHDPCSI	Subitem for changes to hidden contingencies - credit	FC_SITEM	CHAR
221	FC_NHDPDSI	Subitem for changes to hidden contingencies - debit	FC_SITEM	CHAR
222	FC_NHFLG	Fair Value Deficit (Excess Book Value over Fair Value)	X	CHAR
223	FC_NHSITYP	Subitem category for hidden contingencies (fair value adj.)	FC_SITYP	CHAR
224	FC_NIAPUA	Annual Net Income from Push-down Method, Statistical Item	FC_ITEM	CHAR
225	FC_NICONT	Annual net income - offsetting item	FC_ITEM	CHAR
226	FC_NIDEMG	Net Income Item for Demerger	FC_ITEM	CHAR
227	FC_NIDIVP	Net Income Item for Partial Divestitures	FC_ITEM	CHAR
228	FC_NIGWAMI	Goodwill amortization item / negative investment book value	FC_ITEM	CHAR
229	FC_NIGWAMS	Subitem for Goodwill amortization/neg. investement bookvalue	FC_SITEM	CHAR
230	FC_NIGWAMT	SI cat. for goodwill amortization/neg. investment book value	FC_SITYP	CHAR
231	FC_NIGWAQI	Item for goodwill accum.amortization item/neg. inv. BV	FC_ITEM	CHAR
232	FC_NIGWAQS	Subitem goodwill accum.amortization/negative investment BV	FC_SITEM	CHAR
233	FC_NIGWAQT	Subitem cat. goodwill accum.amortization/neg. investment BV	FC_SITYP	CHAR
234	FC_NIIDFLG	Affect net income when reducing indirect investments	X	CHAR
235	FC_NIMC	Annual Net Income Item for Method Change	FC_ITEM	CHAR
236	FC_NIMERG	Net Income Item for Merger	FC_ITEM	CHAR
237	FC_NINVFLG	Enable negative investments	X	CHAR
238	FC_NIOC	Annual Net Income Item, Organizational Change	FC_ITEM	CHAR
239	FC_NIPD	Annual Net Income Item for Push-down Method	FC_ITEM	CHAR
240	FC_NIPDFLG	Affect net income when posting partial divestitures	X	CHAR
241	FC_NIPRCP	FS item: Annual net income prior to proportion change	FC_ITEM	CHAR
242	FC_NIPRFC	'Annual net income prior to first consolidation' item	FC_ITEM	CHAR
243	FC_NIPU	Annual Net Income Item for Push-down Method	FC_ITEM	CHAR
244	FC_NISADJ	Statistical item for adjusted annual net income	FC_ITEM	CHAR
245	FC_NISADJEQ	Adjusted Annual Net Income, Statistical (Equity Method)	FC_ITEM	CHAR
246	FC_NISADJGW	Adjusted Annual Net Income, Statistical (Goodwill)	FC_ITEM	CHAR
247	FC_NISTAT	Annual net income - statistical item	FC_ITEM	CHAR
248	FC_NMINFLG	No calculation of minority interest	X	CHAR
249	FC_NODOCIND	Reconciliation: No Partner Document Exists	ICON	CHAR
250	FC_NOMASK	Process single entries separately	CHAR1_X	CHAR
251	FC_NOQIND	Suppress proportional consolidation	X	CHAR
252	FC_NOREVED	No reversed documents	CHAR1_X	CHAR
253	FC_NOREVER	No reversal documents	CHAR1_X	CHAR
254	FC_NOREVP	No pairs of reversal documents	CHAR1_X	CHAR
255	FC_NPIND	Post interunit loss	X	CHAR
256	FC_NREADY	Overall status: Still incomplete	CHAR1_X	CHAR
257	FC_NSHARE	Number of shares	NUMC12	NUMC
258	FC_NSHR2	Number of shares with voting rights	NUMC12	NUMC
259	FC_NSHR3	Number of non-voting shares	NUMC12	NUMC
260	FC_NV2LC	Nominal book value of voting shares	WERT9	CURR
261	FC_NV2_LST	Nominal book value of voting shares	CHAR22	CHAR
262	FC_NV3LC	Nominal book value of non-voting shares	WERT9	CURR
263	FC_NV3_LST	Nominal book value of non-voting shares	CHAR22	CHAR
264	FC_OBLIG	Selection screen: Parameter/select option is mandatory	X	CHAR
265	FC_OBUNIT	Original consolidation unit	FC_BUNIT	CHAR
266	FC_OBUPTR	Original partner consolidation unit	FC_BUNIT	CHAR
267	FC_OCFLG	Organizational Changes, No Effect on Earnings	X	CHAR
268	FC_ODIFF_KSL	Other differences in group currency	WERTV9	CURR
269	FC_ODIFITC	Credit item for posting other differences	FC_ITEM	CHAR
270	FC_ODIFITD	Debit item for posting other differences	FC_ITEM	CHAR
271	FC_ODIFSIC	Credit subitem for posting other differences	FC_SITEM	CHAR
272	FC_ODIFSID	Debit subitem for posting other differences	FC_SITEM	CHAR
273	FC_OECHR	Characteristic value of the organizational element	FC_OECHR	CHAR
274	FC_OECUR	Currency	WAERS	CUKY
275	FC_OELGH	Length of the organizational element	NUMC01	NUMC
276	FC_OK	Task is error-free	CHAR1_X	CHAR
277	FC_ORGCH	Organizational Change Number	FC_ORGCH	NUMC
278	FC_ORGCHFLG	Organizational Change Indicator	X	CHAR
279	FC_ORGEL	Organizational element	FC_ORGEL	CHAR
280	FC_ORGSEL	SAP Consolidation: Org unit is selected	CHAR1_X	CHAR
281	FC_ORGUN	Organizational unit	FC_ORGUN	NUMC
282	FC_OSIIND	One-sided elimination	X	CHAR
283	FC_OSPIND	Post to the initiating cons unit	X	CHAR
284	FC_OVERW	Overwrite mode	CHAR1_X	CHAR
285	FC_OVERWR	Overwrite	FLAG	CHAR
286	FC_OVRCE	Overwriting of standardizing/consolidation entries enabled	X	CHAR
287	FC_OVRRD	Enable overwriting of reported financial data	X	CHAR
288	FC_PARTNER_IND	Specify the partner unit	FC_ITEM_IND	CHAR
289	FC_PARTP	SAP Consolidation: Parameter type for mass changes	FC_PARTP	CHAR
290	FC_PBIND	Post to the partner unit	FC_PBIND	CHAR
291	FC_PC1_LST	Change in investment share	CHAR12	CHAR
292	FC_PC2_LST	Change in voting shares	CHAR12	CHAR
293	FC_PC3_LST	Change in non-voting shares	CHAR12	CHAR
294	FC_PC4_LST	Share change/annual net income	CHAR12	CHAR
295	FC_PCGRP	Profit center group	FC_SETID	CHAR
296	FC_PCIND	Parent unit	CHAR1_X	CHAR
297	FC_PCNT1	Change in investment share	PRZ38	DEC
298	FC_PCNT2	Change in voting shares	PRZ38	DEC
299	FC_PCNT3	Change in non-voting shares	PRZ38	DEC
300	FC_PCNT4	Change in share in annual net income	PRZ38	DEC
301	FC_PCNTLST	Share	PRZ34	DEC
302	FC_PCNTLST_LONG	Share	PRZ38	DEC
303	FC_PCTV_ACS	Percentage rate (3+8) with dr/cr sign from offline entry	CHAR13	CHAR
304	FC_PCT_ACS	Percentage rate (3+8) without dr/cr sign from offline entry	CHAR12	CHAR
305	FC_PCUIND	Substitute the partner unit during the rollup	X	CHAR
306	FC_PDEFLG	Partial Divestiture as Equity Transaction	X	CHAR
307	FC_PERCR	Percentage profit	FC_PRZ38V	DEC
308	FC_PERCT	Percentage to be reclassified	PRZ34	DEC
309	FC_PERID	Period	PERDE	NUMC
310	FC_PERID10	Tenth period preceding the current period	POPER	NUMC
311	FC_PERID11	Eleventh period preceding the current period	POPER	NUMC
312	FC_PERID_1	Previous period	POPER	NUMC
313	FC_PERID_2	Second period preceding the current period	POPER	NUMC
314	FC_PERID_3	Third period preceding the current period	POPER	NUMC
315	FC_PERID_4	Fourth period preceding the current period	POPER	NUMC
316	FC_PERID_5	Fifth period preceding the current period	POPER	NUMC
317	FC_PERID_6	Sixth period preceding the current period	POPER	NUMC
318	FC_PERID_7	Seventh period preceding the current period	POPER	NUMC
319	FC_PERID_8	Eighth period preceding the current period	POPER	NUMC
320	FC_PERID_9	Ninth period preceding the current period	POPER	NUMC
321	FC_PERID_F	From period	FC_PERID	NUMC
322	FC_PERID_T	To period	FC_PERID	NUMC
323	FC_PERIND	Divestiture at beginning of period	CHAR1_X	CHAR
324	FC_PERIO	Ind.: Cumulative (YTD) update / Periodic update	FLAG	CHAR
325	FC_PERIOD	Periodic reclassification	X	CHAR
326	FC_PERIV	Fiscal year variant	PERIV	CHAR
327	FC_PEROPEN	Open periods explicitly in the monitor	CHAR1_X	CHAR
328	FC_PERTEXT	Text for period status	CHAR30	CHAR
329	FC_PERTP	Period category	FC_PERTP	CHAR
330	FC_PFIELD	Name of a parameter/select option in the selection screen	FC_PFIELD	CHAR
331	FC_PFIELDREF	Reference to a parameter/select option in the entry screen	DATA	REF
332	FC_PGFLG	Push-down Goodwill	X	CHAR
333	FC_PGRECY	Composition of Annual Net Income	FC_PGRECY	NUMC
334	FC_PGRPIND	Hierarchy grouped by profit center groups	CHAR1_X	CHAR
335	FC_PGWLCRIT	Pushdown-technical field	FC_PGWLCRIT	CHAR
336	FC_PHYSFIL	Physical file name	LOCALFILE	CHAR
337	FC_PHYSFIL1	Path and Name of File for Hierarchy Information	LOCALFILE	CHAR
338	FC_PHYSFIL2	Path and Name of File for Organizational Units	LOCALFILE	CHAR
339	FC_PIIND	FS item category is postable	X	CHAR
340	FC_PIWDI	Item for Investment Amortization	FC_ITEM	CHAR
341	FC_PIWDS	Subitem for Investment Amortization	FC_SITEM	CHAR
342	FC_PIWDT	Subitem Category for Investment Amortization	FC_SITYP	CHAR
343	FC_PIWUI	Item for Investment Writeup	FC_ITEM	CHAR
344	FC_PIWUS	Subitem for Investment Writeup	FC_SITEM	CHAR
345	FC_PIWUT	Subitem Category for Investment Writeup	FC_SITYP	CHAR
346	FC_PKIND	Type of field	FC_PKIND	CHAR
347	FC_PLACCNT	SAP Cons: The account is an income statement (P&L) account	FLAG	CHAR
348	FC_PLEVL	Posting level	FC_PLEVL	CHAR
349	FC_PLEVLGRP	Posting Level Group	FC_PLEVLGRP	NUMC
350	FC_PLVL20	Elimination entries	YESNO	CHAR
351	FC_PLVL30	Treatment of consolidation entries	YESNO	CHAR
352	FC_POBOX	PO Box	CHAR10	CHAR
353	FC_POIND	Offsetting item posted against unit managing inventory	X	CHAR
354	FC_POOFLG	Pooling of interests	X	CHAR
355	FC_POSTTXT	Text for input type	TEXT20	CHAR
356	FC_PRCACTI	Preceding task	FC_CACTI	CHAR
357	FC_PRCSTEL	SAP Consolidation: Primary cost element	FLAG	CHAR
358	FC_PRCTR1	SAP Cons Integration: Profit Center	CHAR10	CHAR
359	FC_PREFIX	Prefix of an organizational unit ID	FC_PREFIX	CHAR
360	FC_PRELIM	Task pending completion of preceding task	CHAR1_X	CHAR
361	FC_PRES	Presentation server	FLAG	CHAR
362	FC_PRFIND	Validation was carried out	FC_PRFIND	CHAR
363	FC_PRGRP	Product group	FC_PRGRP	CHAR
364	FC_PRGRPUSE	Type of product group usage	X	CHAR
365	FC_PROC	Specify the type of processing	FC_SPEC	CHAR
366	FC_PROFLG	Proportional consolidation	X	CHAR
367	FC_PROLCR	List Criterion - Apportionment Program	FC_PROLCR	CHAR
368	FC_PROPCHR	Proportion or proportion change	CHAR15	CHAR
369	FC_PROPN	Proportion	PRZ38	DEC
370	FC_PROT	Display a log	X	CHAR
371	FC_PROTCAT	Type of Log Output	FC_PROTCAT	CHAR
372	FC_PROTTXT	Text describing the status of the log session	TEXT20	CHAR
373	FC_PROTUPL	Upload log	FC_PROTUPL	CHAR
374	FC_PROTX	Detailed Log Includes Error-Free Data Records	X	CHAR
375	FC_PROTY	Log: Data Records with Warning Messages or Errors	X	CHAR
376	FC_PROTYP	Apportionment Procedure for Two-sided Eliminations	FC_PROTYP	NUMC
377	FC_PROTYPR	Apportionment Procedure for Two-sided Eliminations	CHAR1_X	CHAR
378	FC_PROTZ	Log: Statistic of Incurred Messages	X	CHAR
379	FC_PRYEAR	Previous Year	GJAHR	NUMC
380	FC_PTBRK_I	Partial breakdown	CHAR1_X	CHAR
381	FC_PUACHK	Validation of Push-down Goodwill	FC_PUACHK	NUMC
382	FC_PUAFLG	Push-down Method	X	CHAR
383	FC_PUARESI	Push-down Goodwill Reserves: FS Item	FC_ITEM	CHAR
384	FC_PUARESS	Push-down Goodwill Reserves: Subitem	FC_SITEM	CHAR
385	FC_PUAREST	Push-down Goodwill Reserves: Subitem Category	FC_SITYP	CHAR
386	FC_PURFLG	Purchase method of consolidation	X	CHAR
387	FC_QNTIN	Post quantities	CHAR1_X	CHAR
388	FC_QUAN1_DHBII	Adjustment of quantities	MENG8	QUAN
389	FC_QUANT	Inventory quantity	MENGV9	QUAN
390	FC_QUANTCH	Quantity	CHAR23	CHAR
391	FC_RACGR1	Group Dependent Task Group for the Data Monitor	FC_ACGR	CHAR
392	FC_RACGR2	Group Dependent Task Group Consolidation Monitor	FC_ACGR	CHAR
393	FC_RATE	Exchange Rate with Translation Ratios	CHAR25	CHAR
394	FC_RATIO	Proportion	PRZ34	DEC
395	FC_RCLCGBUPTR	Logic for partner inclusion at posting level 30	FC_RCLCGBUPTR	CHAR
396	FC_RCLCGREST	Selection Type for Group Restrictions in Reclassification	FC_RCLCGREST	CHAR
397	FC_RCLDIV	Reclassification of taxes on investment income	X	CHAR
398	FC_RCLERR	List criterion for the reclassification	FC_RCLERR	CHAR
399	FC_RCLHFS	Assets Held for Sale	X	CHAR
400	FC_RCLHFSTYPE	Reclassification: Processing Type of Assets Held for Sale	FC_RCLHFSTYPE	CHAR
401	FC_RCLMO	Inclusion of parent/subsidiary	FC_RCLMO	CHAR
402	FC_RCLVS	Version: Reclassifications	FC_RCLVS	CHAR
403	FC_RCONGR	Limit to a specific consolidation group	FC_CONGR	CHAR
404	FC_RDOCNR	Number of document used as template for cons. document	BELNR	CHAR
405	FC_RDOCYR	Fiscal year of reference document in consolidation	GJAHR	NUMC
406	FC_READY	Overall status: Completed	CHAR1_X	CHAR
407	FC_REASN	Reason for inclusion	FC_REASN	CHAR
408	FC_RECCG	Consolidation unit receiving downloaded data	FC_CONGR	CHAR
409	FC_RECDI	Receiving dimension for downloaded data	FC_DIMEN	CHAR
410	FC_RECERR	Only display irregularities	CHAR1_X	CHAR
411	FC_RECONCILE	Execute reconciliation run	CHAR1_X	CHAR
412	FC_RECSTAT	Status reconciliation Consolidation versus Fin. Accounting	ICON	CHAR
413	FC_REFCACT	Reference task	FC_CACTI	CHAR
414	FC_REFER	Reference	FC_BUNIT	CHAR
415	FC_REFERI	Reference exchance rate indicator	FC_EXRIND	CHAR
416	FC_REFHI	Standard hierarchy	FC_HRCHY	CHAR
417	FC_REFNR	Reference number for the consolidation document	BELNR	CHAR
418	FC_REFTEXT	Sources for transferring a G/L chart to a Cons chart/accts	TEXT20	CHAR
419	FC_REF_PERID	Reference period	FC_REF_PERID	NUMC
420	FC_REF_RVERS	Reference version	FC_REF_RVERS	CHAR
421	FC_REF_RYEAR	Reference fiscal year	FC_REF_RYEAR	NUMC
422	FC_REL_POST46	File for sender system with release 4.6 or higher	X	CHAR
423	FC_REL_PRE46	File for sender system with release 4.5 or less	X	CHAR
424	FC_REPID	Programs for which a request screen is to be generated	FC_REPID	CHAR
425	FC_REPLACE	Replace existing settings	CHAR1_X	CHAR
426	FC_REP_PERIV	Fiscal Year Variant for Reporting	PERIV	CHAR
427	FC_RERIN	Reference exchange rate indicator	FC_EXRIND	CHAR
428	FC_RESULT	Result	CHAR60	CHAR
429	FC_RETIND	Subitems for acquisitions and divestitures	CHAR1_X	CHAR
430	FC_REVIND	Reverse documents	X	CHAR
431	FC_REVPERID	Period of the Reversal Document	PERDE	NUMC
432	FC_REVYEAR	Year of reversal document or reversed document	GJAHR	NUMC
433	FC_RHRVS	Version: Eliminated hidden reserves (fair value adjustments)	FC_RHRVS	CHAR
434	FC_RITEXT	Text element (TEXT-xxx) for Func key 'Report assignment...'	CHAR3	CHAR
435	FC_RLDNR	Ledger	RLDNR	CHAR
436	FC_RLDNR1	Sender Ledger for Rollup to Company Consolidation	RLDNR	CHAR
437	FC_RLDNR2	Sender Ledger for Rollup to Business Area Consolidation	RLDNR	CHAR
438	FC_RLDNR3	Sender Ledger for Rollup to Profit Center Consolidation	RLDNR	CHAR
439	FC_RLIND	Rollup CU can be entered and recorded	CHAR1_X	CHAR
440	FC_RMANDT	Client of the Logical System	SYCHAR03	CHAR
441	FC_RMODE	Mode for rollup processing	FC_RMODE	CHAR
442	FC_RNDIN	Rounding entry	X	CHAR
443	FC_ROBUN_VAL	Include Rollup Consolidation Units in Validation	X	CHAR
444	FC_ROIND	Rollup consolidation unit	CHAR1_X	CHAR
445	FC_ROIND_SEL	Include rollup consolidation units in the selection	CHAR1_X	CHAR
446	FC_ROLEV_SEL	Read rollup records	X	CHAR
447	FC_ROLEV_VAL	Read rollup records	X	CHAR
448	FC_ROLLUP1	Rollup for Company Consolidation	ROLLUPN	CHAR
449	FC_ROLLUP2	Rollup for Business Area Consolidation	ROLLUPN	CHAR
450	FC_ROLLUP3	Rollup for Profit Center Consolidation	ROLLUPN	CHAR
451	FC_RPACQ	Period of acquisition	NUM03	NUMC
452	FC_RPFLG	Apportionment	FC_RPFLG	NUMC
453	FC_RPTGR	Report group	CHAR2	CHAR
454	FC_RRATE	Reference exchange rate	CHAR12	CHAR
455	FC_RTCUR	Transaction currency	WAERS	CUKY
456	FC_RTE_LST	Exchange rate	CHAR11	CHAR
457	FC_RTFLG	Currency translation	FC_RTFLG	NUMC
458	FC_RTIND	Divestiture took place	CHAR1_X	CHAR
459	FC_RULDELE	Delete Lock Mode Entries for Rollups in Consolidation	CHAR1_X	CHAR
460	FC_RULENAME	Validation rule	BOOL_ID	CHAR
461	FC_RULEOP	Operator for logical connection of validation rules	FC_BOOLOP	CHAR
462	FC_RULMATCH	Reconcile Lock Mode Entries for Rollups in Consolidation	CHAR1_X	CHAR
463	FC_RULOCK	Lock Modes for Rollup into Consolidation	FC_RULOCK	NUMC
464	FC_RULSET	Set Lock Mode During Rollup into Consolidation	CHAR1_X	CHAR
465	FC_RULSHOW	Display Lock Mode Entries for Rollups into Consolidation	CHAR1_X	CHAR
466	FC_RUNIT	Quantity unit of measure for Consolidation	MEINS	UNIT
467	FC_RUNTEXT	Type of program execution	TEXT20	CHAR
468	FC_RVERS	Consolidation (end-result) version	FC_RVERS	CHAR
469	FC_RVERS1	Target version	FC_RVERS	CHAR
470	FC_RVSFLG	Select Reversed Documents	X	CHAR
471	FC_RVSIND	Reversal of document	X	CHAR
472	FC_RVSPERID	Period in which reversal takes place	PERDE	NUMC
473	FC_RVSRYEAR	Fiscal year in which reversal takes place	GJAHR	NUMC
474	FC_RWDOCFD	Accounting doc. field used for supplying the subitem	FDNAME	CHAR
475	FC_RYACQ	Year of acquisition	GJAHR	NUMC
476	FC_RYEAR	Fiscal year	GJAHR	NUMC
477	FC_RYEAR_1	Previous Year	GJAHR	NUMC
478	FC_SAMPLEDOC	Held document is a sample document	CHAR1	CHAR
479	FC_SAQOCI	Other Comprehensive Income in Step Acquisition	FC_SAQOCI	CHAR
480	FC_SBADR	Correspondence	FC_FSLCT	CHAR
481	FC_SBCUR	Currency translation	FC_FSLCT	CHAR
482	FC_SBINA	Inactive	FC_FSLCT	CHAR
483	FC_SBINT	Integration	FC_FSLCT	CHAR
484	FC_SBINV	Consolidation of investments	FC_FSLCT	CHAR
485	FC_SBK3F	K3 form	FC_FSLCT	CHAR
486	FC_SBLAN	Language	FC_FSLCT	CHAR
487	FC_SBLNC_I	Check the sign of the balance	CHAR1_X	CHAR
488	FC_SBNAM	Description	FC_FSLCT	CHAR
489	FC_SBREX	Inclusion	FC_FSLCT	CHAR
490	FC_SBTAX	Tax rate	FC_FSLCT	CHAR
491	FC_SBUSA	Business area	GSBER	CHAR
492	FC_SBVAL	Validation	FC_FSLCT	CHAR
493	FC_SCALE	Scaling Factor	FC_SCALE	CHAR
494	FC_SCONMI	Minority Interest in Retained Earnings	FC_SCONMI	CHAR
495	FC_SCURR	Standard local currency	X	CHAR
496	FC_SDEIND	Subitem blocked against posting and entry	CHAR1_X	CHAR
497	FC_SECSTEL	SAP Consolidation: Secondary cost element	FLAG	CHAR
498	FC_SEQNO	Sequence number in a method	SEQNO	CHAR
499	FC_SEQNO2	Entry	SEQNO	CHAR
500	FC_SEQNR	Sequence number	NUMC01	NUMC