SAP ABAP Data Element - Index F, page 8
Data Element - F
# Data Element Short Description Domain Data Type
1 FCSTSTFNA Key figure for forecast history FDNAME CHAR 
2 FCSTVRSIO Version for forecast history VRSIO CHAR 
3 FCST_BATCH_PARA Forecast Model Mass Processing: Order #P9CK049438 FCST_BATCH_PARA CHAR 
4 FCS_ACTIVE Full Text Search for Sold-To Party Active XFELD CHAR 
5 FCS_EDHIEGB_ALV Summarization Node CHAR110 CHAR 
6 FCS_INSERT_ALV Insert INT4 INT4 
7 FCS_WARNING_ALV Warning CHAR1 CHAR 
8 FCTKF Distribution Key: Fixed Price SPRED CHAR 
9 FCTKG Distribution key total price SPRED CHAR 
10 FCTKV Distribution key: Variable price SPRED CHAR 
11 FCTNO Number of user-defined function FCTNO NUMC 
12 FCTXT Time event type text TEXT20 CHAR 
13 FCTYP Type of function code FCTYP CHAR 
14 FCT_SPRG Description of the function controlling the screen TEXT20 CHAR 
15 FCURR From currency WAERS CUKY 
16 FCURRC Foreign currency CHAR5 CHAR 
17 FCURR_CURR From currency WAERS CUKY 
18 FCUST Include Vendors as Customers   CHAR 
19 FCVAL Indicator: Line Item Contains Foreign Currency Valuation CHAR1 CHAR 
20 FCWRK FCODE default for plant FCODE CHAR 
21 FC_AACQGC Original Book Value of Current Year (Group Currency) WERTV9 CURR 
22 FC_AACQLC Original Book Value of Current Year (Local Currency) WERTV9 CURR 
23 FC_AACQTADGC Currency Translation Diff. of Orig.Value, Current Year (GC) WERTV9 CURR 
24 FC_ABEGCYGC Net Original Value of Prior Year in the Current Year (GC) WERTV9 CURR 
25 FC_ABEGCYLC Net Original Value of Prior Year in the Current Year (LC) WERTV9 CURR 
26 FC_ABEGPYGC Net Original Value at End of Prior Year (Group Currency) WERTV9 CURR 
27 FC_ABEGPYLC Net Original Value at End of Prior Year (Local Currency) WERTV9 CURR 
28 FC_ACCOUNT Account SAKNR CHAR 
29 FC_ACCTD Delete existing accounts CHAR1_X CHAR 
30 FC_ACGAASS Group account mapped to a G/L account FC_ACGAASS CHAR 
31 FC_ACGR Task group FC_ACGR CHAR 
32 FC_ACITASS FS item mapped to a G/L account FC_ACITASS CHAR 
33 FC_ACPCT Incidental acquisition costs as percentage of sales PRZ38 DEC 
34 FC_ACQADJDSP Changes in Values: Original Value and Valuation Allowance CHAR1_X CHAR 
35 FC_ACQDATE Date of Acquisition DATUM DATS 
36 FC_ACQDSP Changes in Values: Original Value CHAR1_X CHAR 
37 FC_ACQYEAR_IND Specify year of acquisition FC_ITEM_IND CHAR 
38 FC_ACTIN Method is activated CHAR1 CHAR 
39 FC_ACTIND Active X CHAR 
40 FC_ACTION Action to Execute FC_ACTION CHAR 
41 FC_ACTIV Entry is active CHAR1_X CHAR 
42 FC_ACTIVE Request screen: Active (i.e. run generation) X CHAR 
43 FC_ACUNIT Alternative consolidation unit for reporting FC_BUNIT CHAR 
44 FC_ADALC Existing subassignments CHAR01 CHAR 
45 FC_ADDCO Incidental acquisition costs WERT9 CURR 
46 FC_ADIVGC Adjustment Due to Divestiture of Original Value (Group Crcy) WERTV9 CURR 
47 FC_ADIVLC Adjustment Due to Divestiture of Original Value (Local Crcy) WERTV9 CURR 
48 FC_ADIVTADGC C/T Difference for Divestiture of Orig.Value (Group Crcy) WERTV9 CURR 
49 FC_ADJDSP Changes in Values: Valuation Allowance CHAR1_X CHAR 
50 FC_ADOPT Adopt unchanged debit/credit signs of the values FLAG CHAR 
51 FC_ADTIN Use of custom characteristics CHAR1_X CHAR 
52 FC_AEGAASS Group account mapped to an account (cost element) FC_AEGAASS CHAR 
53 FC_AEITASS FS item mapped to an account (cost element) FC_AEITASS CHAR 
54 FC_AENDCYGC Original Book Value at End of Current Period (Group Crcy) WERTV9 CURR 
55 FC_AENDCYLC Original Book Value at End of Current Period (Local Crcy) WERTV9 CURR 
56 FC_AGDEF Authorization group FC_AGDEF CHAR 
57 FC_AICIN Affects earnings - credit X CHAR 
58 FC_AIDIN Affects earnings-Dr X CHAR 
59 FC_AITEM Alternative item for reporting FC_ITEM CHAR 
60 FC_ALLDG Select all ledgers CHAR1_X CHAR 
61 FC_ALLOW Value allowed for a selection option CHAR10 CHAR 
62 FC_ALPHA ALPHA conversion of consolidation groups and units X CHAR 
63 FC_ALPHB ALPHA conversion of FS items X CHAR 
64 FC_ALT1 Alternative 1 CHAR1_X CHAR 
65 FC_ALT2 Alternative 2 CHAR1_X CHAR 
66 FC_AMNT Number of entries FC_AMNT CHAR 
67 FC_ANIFLG Appropriation of retained earnings X CHAR 
68 FC_APERI Period of incurrence of the amount to be amortized/depr'd PERDE NUMC 
69 FC_APIND Markup percentage X CHAR 
70 FC_APPL Application Server FLAG CHAR 
71 FC_APPNI_I Appropriation item CHAR1_X CHAR 
72 FC_APPRMCS Subitems Transfers to Minority Interest Credit FC_SITEM CHAR 
73 FC_APPRMCT Subitem Category: Transfers to Minority Interest FC_SITYP CHAR 
74 FC_APPRMDI Item: Transfers to Minority Interest FC_ITEM CHAR 
75 FC_APPRMDS Subitem: Transfers to Minority Interest, Debit FC_SITEM CHAR 
76 FC_APPRMDT Subitem Category: Transfers to Minority Interest FC_SITYP CHAR 
77 FC_AREIND Appr. of ret.earnings in balance sheet CHAR1_X CHAR 
78 FC_AREIND1 Appr. of ret.earnings in balance sheet CHAR1_X CHAR 
79 FC_AREIND2 Appropriation of retained earnings in income statement CHAR1_X CHAR 
80 FC_ASSDT Doc. type assignment FC_ASSDT CHAR 
81 FC_ASSVS Version: Equity holdings adjustments FC_ASSVS CHAR 
82 FC_ASTHFS Assets Held for Sale X CHAR 
83 FC_ATADGC C/T Difference for Net Orig.Value of Prior Year in Cur. Year WERTV9 CURR 
84 FC_ATRVS Version: Attributes of Master Data FC_ATRVS CHAR 
85 FC_ATTRTYPE Attribute type FC_ATTRTYPE CHAR 
86 FC_AUTHOBJ Create authorization object X CHAR 
87 FC_AUTOM Automatic line item FC_AUTOM CHAR 
88 FC_AUTPOS Automatic posting X CHAR 
89 FC_AUTREV Automatic reversal in subsequent period/year X CHAR 
90 FC_AUTRV_SUPPRESS Suppress Posting of Automatic Reversals to Subsequent Year CHAR1 CHAR 
91 FC_AVERS Task version FC_AVERS CHAR 
92 FC_AVGER Use average exchange rate for reductions X CHAR 
93 FC_AYEAR Year of incurrence of the amount to be amortized/depreciated GJAHR NUMC 
94 FC_BAIND Ind.: Hierarchy grouped by business areas CHAR1_X CHAR 
95 FC_BAL1_KSL Balance in group currency for consolidation unit 1 WERTV9 CURR 
96 FC_BAL2_KSL Balance in group currency for consolidation unit 2 WERTV9 CURR 
97 FC_BALBUP Net balance per partner (Dr/Cr sign-triggered recl.) X CHAR 
98 FC_BALSUB Sign-triggered reclass.: Balance per characteristic X CHAR 
99 FC_BCFCR1 Carryforwards: First list criterion FC_BCFCR1 NUMC 
100 FC_BCFCR2 Carryforwards: Second list criterion FC_BCFCR2 NUMC 
101 FC_BCFIND Carry forward version X CHAR 
102 FC_BCF_CORR1 Adjustment in period 1 for repetition of carryforward X CHAR 
103 FC_BDCMODE BDC processing mode FC_BDCMODE CHAR 
104 FC_BD_CHECK Result of a characteristic-specific breakdown check FC_BD_CHECK NUMC 
105 FC_BD_COMPARE Type of Breakdown Comparison FC_BD_COMPARE NUMC 
106 FC_BEGINCG Cons group from which processing should start FC_CONGR CHAR 
107 FC_BITEM Adjustment item in the balance sheet FC_ITEM CHAR 
108 FC_BKVAL Book value in reporting period WERT9 CURR 
109 FC_BLCHK Balance check for consolidation document FC_BLCHK CHAR 
110 FC_BLEVL Posting level FC_GLEVL CHAR 
111 FC_BLIND Lock indicator CHAR1_X CHAR 
112 FC_BLINE Industrial sector FC_BLINE CHAR 
113 FC_BLKDWNLD Export data by block CHAR1_X CHAR 
114 FC_BOTHFLG Create CG and CU CHAR1_X CHAR 
115 FC_BOTHL Lower hierarchy level FC_HLEVL CHAR 
116 FC_BPERI Beginning period of amortization/depreciation PERDE NUMC 
117 FC_BPIND Gross margin X CHAR 
118 FC_BRKDOWN Breakdown type FC_BRKDOWN NUMC 
119 FC_BSIGN Debit/credit sign for balance during reclassification FC_RCLSIGN CHAR 
120 FC_BSIIN Set contains balance sheet items X CHAR 
121 FC_BUFLG Consolidation Units CHAR1_X CHAR 
122 FC_BUIND Consolidation units only CHAR1_X CHAR 
123 FC_BULGH Length of the consolidation unit NUMC02 NUMC 
124 FC_BUNIT Consolidation unit FC_BUNIT CHAR 
125 FC_BUNIT1 Consolidation unit 1 FC_BUNIT CHAR 
126 FC_BUNIT2 Consolidation unit 2 FC_BUNIT CHAR 
127 FC_BUNIT_CNTRY Country of consolidation unit LAND1 CHAR 
128 FC_BUNIT_FROM From consolidation unit FC_BUNIT CHAR 
129 FC_BUNIT_GSBER_KONS Consolidation business area of the consolidation unit GSBER_KONS CHAR 
130 FC_BUNIT_KOKRS Controlling area of the consolidation unit CACCD CHAR 
131 FC_BUNIT_PRCTR Profit center of the consolidation unit PRCTR CHAR 
132 FC_BUNIT_RCOMP Company of the consolidation unit RCOMP CHAR 
133 FC_BUNIT_TO To consolidation unit FC_CGCU CHAR 
134 FC_BUPTR Partner unit FC_BUNIT CHAR 
135 FC_BUPTR_CNTRY Country of the partner unit LAND1 CHAR 
136 FC_BUPTR_GSBER_KONS Consolidation business area of the partner unit GSBER_KONS CHAR 
137 FC_BUPTR_KOKRS Controlling area of the partner unit CACCD CHAR 
138 FC_BUPTR_PRCTR Profit center of the partner unit PRCTR CHAR 
139 FC_BUPTR_RCOMP Company of partner unit RCOMP CHAR 
140 FC_BUPTR_S Specify the partner unit CHAR1_X CHAR 
141 FC_BUTTON Selection of input type CHAR1_X CHAR 
142 FC_BUVER Version FC_RVERS CHAR 
143 FC_BU_CG Consolidation group / Consolidation unit FC_BUNIT CHAR 
144 FC_BYEAR Beginning year of amortization/depreciation GJAHR NUMC 
145 FC_CACGR Task group FC_ACGR CHAR 
146 FC_CACGR1 Task group for the data monitor FC_ACGR CHAR 
147 FC_CACGR2 Task group for the consolidation monitor FC_ACGR CHAR 
148 FC_CACTA Business application FC_CACTA CHAR 
149 FC_CACTI Task FC_CACTI CHAR 
150 FC_CACTI1 Task for preparation for divestiture FC_CACTI CHAR 
151 FC_CACTI2 Task for preparation for acquisition FC_CACTI CHAR 
152 FC_CACTI3 Copy Task FC_CACTI CHAR 
153 FC_CACTI4 Source Task FC_CACTI CHAR 
154 FC_CACTT Task category FC_CACTT CHAR 
155 FC_CCHFLG Change of Control X CHAR 
156 FC_CCUIT Clearing item for postings across consolidation units FC_ITEM CHAR 
157 FC_CCYCLE Consolidation Cycle FC_CCYCLE CHAR 
158 FC_CDIFF_KSL Translation difference in group currency WERTV9 CURR 
159 FC_CDIFITC Credit item for currency translation differences FC_ITEM CHAR 
160 FC_CDIFITD Debit item for currency translation differences FC_ITEM CHAR 
161 FC_CDIFSIC Subitem for translation differences (credits) FC_SITEM CHAR 
162 FC_CDIFSID Subitem for translation differences (debits) FC_SITEM CHAR 
163 FC_CEITASS Map a FS item to a cost element FC_CEITASS CHAR 
164 FC_CFDIND Treatment balance forward CHAR1_X CHAR 
165 FC_CFIND Carryforward subitem CHAR1_X CHAR 
166 FC_CFWCIT Unappr.retained earnings carryforward item(credit) FC_ITEM CHAR 
167 FC_CFWCSI Subitem - credit FC_SITEM CHAR 
168 FC_CFWCST Subitem category FC_SITYP CHAR 
169 FC_CFWDIT Unappr.retained earnings carryforward item (debit) FC_ITEM CHAR 
170 FC_CFWDSI Subitem - debit FC_SITEM CHAR 
171 FC_CFWDST Subitem category FC_SITYP CHAR 
172 FC_CGCU Consolidation group, unit FC_CGCU CHAR 
173 FC_CGCUR Post in group currency X CHAR 
174 FC_CGFLG Consolidation groups CHAR1_X CHAR 
175 FC_CGFLG1 Create consolidation groups only CHAR1_X CHAR 
176 FC_CGGCURR Group currency WAERS CUKY 
177 FC_CGLGH Length of consolidation group NUMC02 NUMC 
178 FC_CGLVL Consolidation group FC_CONGR CHAR 
179 FC_CGPER Period for consolidation group breakdown FC_PERID NUMC 
180 FC_CGPER0 Period for consolidation group breakdown PERDE NUMC 
181 FC_CGR Insertion point FC_BUNIT CHAR 
182 FC_CGSGN0 Deactivate CG Set Generation CHAR1_X CHAR 
183 FC_CGSGN1 Only Generate CG Sets upon User Action CHAR1_X CHAR 
184 FC_CGSGN2 Ask Whether to Generate CG Sets CHAR1_X CHAR 
185 FC_CGSGN3 Automatic Generation of CG Sets CHAR1_X CHAR 
186 FC_CGYEAR Fiscal year for the consolidation group breakdown GJAHR NUMC 
187 FC_CGYEAR0 Fiscal year for the consolidation group breakdown GJAHR NUMC 
188 FC_CHAR_M Characteristic SCRTEXT_M CHAR 
189 FC_CHBOX Checkbox CHAR1_X CHAR 
190 FC_CHECKFLG Check indicator - task group CHAR1 CHAR 
191 FC_CHECKID ID of a validation check BOOL_ID CHAR 
192 FC_CHECK_MD Check Master Data and Breakdowns X CHAR 
193 FC_CHIND Pass-on change of method information X CHAR 
194 FC_CHOACC Chart of accounts KTOPL CHAR 
195 FC_CHPBG Method change at beginning of activity/period X CHAR 
196 FC_CHPER Period in which change in method takes place PERDE NUMC 
197 FC_CIADDCD Also read consolidation entries X CHAR 
198 FC_CIEQUA0ADF Additional Financial Data FC_CIEQUA0 CHAR 
199 FC_CIEQUA0DOC Read Consolidation Documents FC_CIEQUA0 CHAR 
200 FC_CIEQUA0NOA Unassigned Equity Item FC_CIEQUA0 CHAR 
201 FC_CIEQUA0TOT Location of Equity Data: Totals Database FC_CIEQUA0 CHAR 
202 FC_CIIND Carry forward the net balance CHAR1_X CHAR 
203 FC_CIINVCHECK Check Investment Against Equity X CHAR 
204 FC_CISTI Display statistical items in C/I audit trail X CHAR 
205 FC_CITEM_I Consolidation item CHAR1_X CHAR 
206 FC_CITY City TEXT30 CHAR 
207 FC_CJTASK Also copy tasks CHAR1_X CHAR 
208 FC_CLOSED Period closed CHAR1_X CHAR 
209 FC_CMETH Method FC_CMETH CHAR 
210 FC_CMIND Task for the consolidation monitor CHAR1_X CHAR 
211 FC_CMPCT Cost of goods manufactured as percentage of sales revenue PRZ38 DEC 
212 FC_CNTRY Country LAND1 CHAR 
213 FC_CNVIN Translate to group currency CHAR1_X CHAR 
214 FC_COBJGRP Copy object group CHAR1_X CHAR 
215 FC_COCAT Type of financial data FC_COCAT CHAR 
216 FC_COGMT Cost of goods manufactured per unit of measure WERT9 CURR 
217 FC_COIAC Activity for consolidation of investments FC_COIAC CHAR 
218 FC_COIACAL Activity for consolidation of investments FC_COIACAL CHAR 
219 FC_COIACEQ Activity: Investee equity FC_COIACEQ CHAR 
220 FC_COIACESH Activity Equity Aging Report FC_COIACESH CHAR 
221 FC_COIACIN C/I Activity: Investment holdings FC_COIACIN CHAR 
222 FC_COIACPUAI Activity: Push-down Goodwill Reported Data FC_COIACPUAI CHAR 
223 FC_COIACPUAP Activity: Push-down Goodwill Posted Data FC_COIACPUAP CHAR 
224 FC_COIACSQ Consolidation of investments activity FC_COIACSQ CHAR 
225 FC_COICR Operation FC_COICR NUMC 
226 FC_COICU Investee unit FC_BUNIT CHAR 
227 FC_COICUS C/I - System Utilization FC_COICUS CHAR 
228 FC_COICU_CNTRY Country of the investee unit LAND1 CHAR 
229 FC_COICU_GSBER_KONS Consolidation business area of the investee unit GSBER_KONS CHAR 
230 FC_COICU_KOKRS Controlling area of the investee unit CACCD CHAR 
231 FC_COICU_PRCTR Profit center of the investee unit PRCTR CHAR 
232 FC_COICU_RCOMP Company of investee unit RCOMP CHAR 
233 FC_COIFFLG Execute the activities up to this point first X CHAR 
234 FC_COILV Calculation base for the consolidation of investments FC_COILV CHAR 
235 FC_COIMEMGW Carried According to Historical Ownership X CHAR 
236 FC_COINR Consolidation of investments activity number BELNR CHAR 
237 FC_COINRST Dummy activity number for sorting the C/I list FC_COINRST CHAR 
238 FC_COIOFFSGW Explicit Offsetting Entry X CHAR 
239 FC_COIPRESGW Manually-Changed Goodwill Entry X CHAR 
240 FC_COIPROCGW Treatment of a Goodwill Entry FC_GWPROC CHAR 
241 FC_COIREDGW Complete Reduction of Goodwill X CHAR 
242 FC_COISORTSTATUS Status of Activity Sequence (x=global/space=local) X CHAR 
243 FC_COITP Accounting technique for the consolidation of investments FC_COITP CHAR 
244 FC_COITPAL Accounting technique for the consolidation of investments FC_COITPAL CHAR 
245 FC_COIVAL Location of Consolidation of Investment Values FC_COIVAL CHAR 
246 FC_COIVS Version: Consolidation of investments method FC_COIVS CHAR 
247 FC_COI_CTKEY Currency Translation Key FC_COI_CTKEY CHAR 
248 FC_COI_CUM Ind.: Cumulative posting from year of first consolidation X CHAR 
249 FC_COI_EIS Set of reported FS items for investee equity FC_SETNAME CHAR 
250 FC_COI_ESS Set of reported subitems for investee equity FC_SETNAME CHAR 
251 FC_COMMCHR Comment character CHAR1 CHAR 
252 FC_COMP_DETAIL Show Details at Company Level CHAR1 CHAR 
253 FC_COMTEXT Source of accounts/cost elements in chart/accts comparison TEXT20 CHAR 
254 FC_CONAREA Controlling area CACCD CHAR 
255 FC_CONDSE Grouping category for creating a hierarchy FC_CONDSE NUMC 
256 FC_CONGR Consolidation group FC_CONGR CHAR 
257 FC_CONGR1 Cons Group of Source Ledger FC_CONGR CHAR 
258 FC_CONGR_RECV Receiver Consolidation Group for Organizational Change FC_CONGR CHAR 
259 FC_CONGR_SEND Sender Consolidation Group for Organizational Change FC_CONGR CHAR 
260 FC_CONSCHK Consistency Check Activated X CHAR 
261 FC_CONSITEM_FLG Summarize FS items CHAR1_X CHAR 
262 FC_CONSPARTNER_FLG Summarize by partner unit CHAR1_X CHAR 
263 FC_CONSSUBITEM_FLG Summarize by subitem CHAR1_X CHAR 
264 FC_CONSUNIT_FLG Summarize by consolidation unit CHAR1_X CHAR 
265 FC_CONTP1 Extraction at the company level CHAR1_X CHAR 
266 FC_CONTP2 Extraction at the cons business area level CHAR1_X CHAR 
267 FC_CONTYP Consolidation type for integration purposes only FC_CONTYP CHAR 
268 FC_COPY Task Is Copied CHAR1_X CHAR 
269 FC_COSTEL Cost Element FLAG CHAR 
270 FC_COSTELM Cost element KSTAR CHAR 
271 FC_COUNT Number of data records CHAR6 CHAR 
272 FC_COUNTER Count of entries in the list SYST_LONG INT4 
273 FC_CPMODTX Treatment of already existing FS items TEXT20 CHAR 
274 FC_CPTMSG Message Category FC_CPTMSG CHAR 
275 FC_CPYCE Enable copying of standardizing/consolidation entries X CHAR 
276 FC_CPYDELE Reset target data X CHAR 
277 FC_CPYRD Enable copying of reported financial data X CHAR 
278 FC_CRATE Exchange rate UKURS DEC 
279 FC_CRATEAP Exchange rate for fair value increases UKURS DEC 
280 FC_CRATEDA Exchange rate for fair value decreases UKURS DEC 
281 FC_CRATEDE Exchange rate for extraordinary amortization UKURS DEC 
282 FC_CRATEWU Exchange rate for writeups UKURS DEC 
283 FC_CRITC90 View at Consolidation of Investment Customizing FC_CRITC90 CHAR 
284 FC_CRITC91 View at Consolidation of Investment Customizing FC_CRITC91 CHAR 
285 FC_CRITC92 View at Consolidation of Investment Customizing FC_CRITC92 CHAR 
286 FC_CRITC9M View at Consolidation of Investment Customizing FC_CRITC9M CHAR 
287 FC_CRITC9P Goodwill items FC_CRITC9P CHAR 
288 FC_CRITC9S View at C/I System Utilization FC_CRITC9S CHAR 
289 FC_CRITC9V View at Consolidation of Investment Customizing FC_CRITC9V CHAR 
290 FC_CRITCPY Copied Object FC_CRITCPY CHAR 
291 FC_CRITCUC View at mass changes FC_CRITCUC CHAR 
292 FC_CRITEQU View at changes in investee equity FC_CRITEQU CHAR 
293 FC_CRITH90 View at where-used list FC_CRITH90 CHAR 
294 FC_CRITHIR View at fair value adjustments FC_CRITHIR CHAR 
295 FC_CRITI90 View at IU Elimination Methods FC_CRITI90 CHAR 
296 FC_CRITI91 View at IU Elimination Methods FC_CRITI91 CHAR 
297 FC_CRITI92 View at IU Elimination Methods FC_CRITI92 CHAR 
298 FC_CRITIPI View at elimination of IU profit/Loss in inventory FC_CRITIPI CHAR 
299 FC_CRITJ90 View at where-used list FC_CRITJ90 CHAR 
300 FC_CRITLP View list processor output FC_CRITLP CHAR 
301 FC_CRITSYS View at performance analysis FC_CRITSYS CHAR 
302 FC_CRITU90 View at reclassification methods FC_CRITU90 CHAR 
303 FC_CRITU91 View at reclassification methods FC_CRITU91 CHAR 
304 FC_CRITV0 View at version customizing FC_CRITV0 CHAR 
305 FC_CRITV1 View at version customizing FC_CRITV1 CHAR 
306 FC_CRITV2 View at version customizing FC_CRITV2 CHAR 
307 FC_CRITVV View at version customizing FC_CRITV0 CHAR 
308 FC_CSHFLG Statement of Stockholders' Equity X CHAR 
309 FC_CSORGUN Organizational Unit of Consolidation FC_CSORGUN NUMC 
310 FC_CSPCT Distribution costs as percentage of sales PRZ38 DEC 
311 FC_CSTFLG Cost method X CHAR 
312 FC_CSTGR Bundling group FC_CSTGR CHAR 
313 FC_CSTREEPATH Search path in the hierarchy TEXT60 CHAR 
314 FC_CSTREETABIX Search Result INT4 INT4 
315 FC_CTKEY Currency translation key FC_CTKEY CHAR 
316 FC_CTKEYGWIS Goodwill in Local Crcy: Currency Trl. Key, Income Statement FC_COI_CTKEY CHAR 
317 FC_CTLCH Change of Control X CHAR 
318 FC_CTRGR Translation method FC_CMETH CHAR 
319 FC_CTRITEM Contra item FC_ITEM CHAR 
320 FC_CTRVS Version: Currency translation method FC_CTRVS CHAR 
321 FC_CT_LTYP List type for currency translation FC_CT_LTYP NUMC 
322 FC_CUDERIVE Reconciliation: Derive Cons Units from Oper. Org Units CHAR1_X CHAR 
323 FC_CUFLG Create consolidation units only CHAR1_X CHAR 
324 FC_CUINC Include non-rollup consolidation units CHAR1_X CHAR 
325 FC_CUIND The assigned node is a consolidation unit CHAR1_X CHAR 
326 FC_CUMCPY Cumulative Copying X CHAR 
327 FC_CUMVAL Reconciliation: Accumulate Values CHAR1_X CHAR 
328 FC_CUNR Number of the consolidation unit in two-sided postings FC_CUNR CHAR 
329 FC_CURPER Current Range of Periods CHAR1_X CHAR 
330 FC_CURR Local currency WAERS CUKY 
331 FC_CURRENCY Currency key (program-internal use only) WAERS CUKY 
332 FC_CURRENCY_IND Specify currency FC_ITEM_IND CHAR 
333 FC_CURRTR Select currency translation records CHAR1_X CHAR 
334 FC_CURR_ISO ISO code for local currency ISOCD CHAR 
335 FC_CURVS Version: Exchange rates FC_CURVS CHAR 
336 FC_CURYEAR Current year CHAR1_X CHAR 
337 FC_CUSFLG C/I - System Utilization X CHAR 
338 FC_CUSTCOI Customizing of Consolidation of Investments CHAR1_X CHAR 
339 FC_CUSTIPI Customizing of elimination of IU profit/loss in inventory CHAR1_X CHAR 
340 FC_CU_ONLY Consolidation units only CHAR1_X CHAR 
341 FC_CYAIND Only current year for treating year of acquisition CHAR1_X CHAR 
342 FC_CYIND Entry of acquisition subitem only current year CHAR1_X CHAR 
343 FC_DACAT Data category FC_DACAT NUMC 
344 FC_DATASOURCE Reconciliation: Source of transaction data FC_DATASOURCE NUMC 
345 FC_DATE Date of last change DATUM DATS 
346 FC_DATE1 Date of Last Change DATUM DATS 
347 FC_DATTEXT Formatted key date TEXT20 CHAR 
348 FC_DATUM Date of Last Change DATUM DATS 
349 FC_DBFLG C/I activity only on database X CHAR 
350 FC_DBIND Database value indicator X CHAR 
351 FC_DBSVS Base version FC_RVERS CHAR 
352 FC_DDPER Life of depreciation (amortization) in months PERDE NUMC 
353 FC_DDSUMCG Totals consolidation group FC_CONGR CHAR 
354 FC_DDSUMIT Totals item FC_ITEM CHAR 
355 FC_DDYRS Life of depreciation (amortization) in years FC_DDYRS NUMC 
356 FC_DDYRT Number of comparison years   NUMC 
357 FC_DECIM Decimal Places FC_DECIM CHAR 
358 FC_DEFAULT Request screen: Default entry TEXT8 CHAR 
359 FC_DEFLT Use journal entry layout as default CHAR1_X CHAR 
360 FC_DEFLT_FLG Default value CHAR1_X CHAR 
361 FC_DEFRM_LOCK Block Online Data Entry per Layout X CHAR 
362 FC_DEF_PP Data entry layout RKE_FORM CHAR 
363 FC_DEF_SL Value in currency according to validation definition FC_VAL_CONST1 DEC 
364 FC_DEIND Totals item may be entered/posted to CHAR1_X CHAR 
365 FC_DELALL Delete all existing settings CHAR1_X CHAR 
366 FC_DELDAT Delete data CHAR1_X CHAR 
367 FC_DELETE Existing settings: Delete all with same name CHAR1_X CHAR 
368 FC_DELSIT Delete existing subitems CHAR1_X CHAR 
369 FC_DELTIND Copy only new organizational units CHAR1_X CHAR 
370 FC_DENGR Data entry group FC_DENGR CHAR 
371 FC_DEPMETH Amortization method FC_DEPMETH NUMC 
372 FC_DEPMETH_GWA Amortization Method FC_DEPMETH_COI NUMC 
373 FC_DEPMETH_GWR Amortization Method FC_DEPMETH_COI NUMC 
374 FC_DGWFLG Separation of Goodwill from Investment X CHAR 
375 FC_DICRY Directory for offline data entry TEXT50 CHAR 
376 FC_DIFFIND Display Reconciliation Differences Only CHAR1_X CHAR 
377 FC_DIFF_KSL Elimination difference in group currency WERTV9 CURR 
378 FC_DIFF_TRANS Status Reconciliation Consolidation vs Financial Accounting ICON CHAR 
379 FC_DIFIND Strategy for posting differences FC_STRGY CHAR 
380 FC_DIMEN Dimension FC_DIMEN CHAR 
381 FC_DIMFR Source dimension FC_DIMEN CHAR 
382 FC_DIMTO Target dimension FC_DIMEN CHAR 
383 FC_DISP Item for display in form CHAR1_X CHAR 
384 FC_DITEMC Offsetting item for divestitures - credit FC_ITEM CHAR 
385 FC_DITEMD Offsetting item for divestitures - debit FC_ITEM CHAR 
386 FC_DIVEQCI FS item for divestiture revenue from equity method FC_ITEM CHAR 
387 FC_DIVEQCS Subitem for divestiture revenue from equity method FC_SITEM CHAR 
388 FC_DIVEQCT Subitem category for divestiture revenue from equity method FC_SITYP CHAR 
389 FC_DIVEQDI FS item for divestiture expense from equity method FC_ITEM CHAR 
390 FC_DIVEQDS Subitem for divestiture expense from equity method FC_SITEM CHAR 
391 FC_DIVEQDT Subitem category for divestiture expense from equity method FC_SITYP CHAR 
392 FC_DIVITEM Clearing item for transaction currency difference split FC_ITEM CHAR 
393 FC_DIVMICI Item: Revenue from divestitures, minority share FC_ITEM CHAR 
394 FC_DIVMICS Subitem: Minority share of gains from divestitures FC_SITEM CHAR 
395 FC_DIVMICT Subitem category: Minority share of gains from divestitures FC_SITYP CHAR 
396 FC_DIVMIDI Item: Expense for divestitures, minority share FC_ITEM CHAR 
397 FC_DIVMIDS Subitem: Minority share of losses from divestitures FC_SITEM CHAR 
398 FC_DIVMIDT Subitem category: Minority share of losses from divestitures FC_SITYP CHAR 
399 FC_DIVSTCI FS item: Gains from divestitures FC_ITEM CHAR 
400 FC_DIVSTCS Subitem: Gains from divestitures FC_SITEM CHAR 
401 FC_DIVSTCT Subitem category: Gains from divestitures FC_SITYP CHAR 
402 FC_DIVSTDI FS item: Losses from divestitures FC_ITEM CHAR 
403 FC_DIVSTDS Subitem: Losses from divestitures FC_SITEM CHAR 
404 FC_DIVSTDT Subitem category: Losses from divestitures FC_SITYP CHAR 
405 FC_DIVTAXRT Tax rate for investment income PRZ34 DEC 
406 FC_DLTAIND Post supplementary (delta) entry X CHAR 
407 FC_DMCLOSED Data monitor closed CHAR1_X CHAR 
408 FC_DMETH Deviating accounting technique FC_CMETH CHAR 
409 FC_DMULOCK Data monitor incomplete CHAR1_X CHAR 
410 FC_DOCID ID of held document CHAR_30 CHAR 
411 FC_DOCIND Cumulative document X CHAR 
412 FC_DOCLN Line item of a consolidation document DOCLN6 CHAR 
413 FC_DOCLNOP Operators for document entry FC_DOCLNOP CHAR 
414 FC_DOCNR Document number for the consolidation document BELNR CHAR 
415 FC_DOCPP Document type for share from previous period FC_DOCTY CHAR 
416 FC_DOCPRBLK Reconciliation General Ledger/Cons: No. Documents per Block   INT4 
417 FC_DOCSCAN Determine Document Volume for Reconciliation CHAR1_X CHAR 
418 FC_DOCTY Document type FC_DOCTY CHAR 
419 FC_DOCTY1 Document type for divestitures FC_DOCTY CHAR 
420 FC_DOCTY10 Document type for acquisitions FC_DOCTY CHAR 
421 FC_DOCTY11 Document Type for Method Change FC_DOCTY CHAR 
422 FC_DOCTY13 Document Type for Method Change FC_DOCTY CHAR 
423 FC_DOCTY14 Document Type for Method Change FC_DOCTY CHAR 
424 FC_DOCTY15 Document Type for Method Change FC_DOCTY CHAR 
425 FC_DOCTY2 Document type for divestitures FC_DOCTY CHAR 
426 FC_DOCTY3 Document type for divestitures FC_DOCTY CHAR 
427 FC_DOCTY4 Document type for divestitures FC_DOCTY CHAR 
428 FC_DOCTY5 Document type for divestitures FC_DOCTY CHAR 
429 FC_DOCTY6 Document type for acquisitions FC_DOCTY CHAR 
430 FC_DOCTY7 Document type for acquisitions FC_DOCTY CHAR 
431 FC_DOCTY8 Document type for acquisitions FC_DOCTY CHAR 
432 FC_DOCTY9 Document type for acquisitions FC_DOCTY CHAR 
433 FC_DOCTY_10 Document type for standardizing entries FC_DOCTY CHAR 
434 FC_DOPPERI Period of Discontinued Operations PERDE NUMC 
435 FC_DOPYEAR Year of Discontinued Operations GJAHR NUMC 
436 FC_DOSIND One document per subitem X CHAR 
437 FC_DOWNLOAD Export results to file CHAR1_X CHAR 
438 FC_DPCUR Display currency WAERS CUKY 
439 FC_DSTVS Base structure version FC_STRVS CHAR 
440 FC_DTCUR Break down translation differences by transaction currency X CHAR 
441 FC_DTEQI Scope of reported data for the equity method FC_DTEQI NUMC 
442 FC_DTEQICI Credits offsetting item for equity method FC_ITEM CHAR 
443 FC_DTEQIDI Debits offsetting item for equity method FC_ITEM CHAR 
444 FC_DTEQII Investment item for equity consolidation FC_ITEM CHAR 
445 FC_DTEQINC Offsetting equity item for negative investment book value FC_ITEM CHAR 
446 FC_DTEQINI Equity holding item for negative book value FC_ITEM CHAR 
447 FC_DTF_RU Data transfer procedure for rollups FC_DTF_RU NUMC 
448 FC_DTPCU Break down translation differences by partner unit X CHAR 
449 FC_DTYPE Data type NUM01 NUMC 
450 FC_DUMMY User-defined field for use in upload methods FC_DUMMY CHAR 
451 FC_DVERS Source version FC_RVERS CHAR 
452 FC_DYEAR Delta Year FC_DYEAR NUMC 
453 FC_DYTIT1 Text TEXT20 CHAR 
454 FC_DYTIT2 Text TEXT15 CHAR 
455 FC_EBUNIT Equivalent consolidation unit FC_BUNIT CHAR 
456 FC_ECMC_FLG Subassignment CHAR1_X CHAR 
457 FC_EDIMEN Equivalent Dimension FC_DIMEN CHAR 
458 FC_EDIT Edit faulty data lines FLAG CHAR 
459 FC_EHAFLG Copy Equity Holdings Adjustments CHAR1_X CHAR 
460 FC_EHAUFLG Copy Equity Holdings Adjustments by Upper Unit CHAR1_X CHAR 
461 FC_EHRCHY Equivalent hierarchy FC_HRCHY CHAR 
462 FC_EHRFLG Copy Recorded Fair Value Adjustments CHAR1_X CHAR 
463 FC_EISDEL Delete EIS data X CHAR 
464 FC_ELICCS Subitem: Clearing of consolidation of investments - credit FC_SITEM CHAR 
465 FC_ELICDS Subitem: Clearing of consolidation of investments - debit FC_SITEM CHAR 
466 FC_ELICOI Item: clearing of consolidation of investments FC_ITEM CHAR 
467 FC_ELICOT Subitem category: Clearing of consolidation of investments FC_SITYP CHAR 
468 FC_ELIND Index for list output of interunit eliminations FC_ELIND CHAR 
469 FC_ENTITY SAP Consolidation entity CHAR2 CHAR 
470 FC_EQIFLG Equity method X CHAR 
471 FC_EQIVAL Location of data for subsequent equity consolidation FC_VALDB2 CHAR 
472 FC_EQU Insert at same level CHAR1_X CHAR 
473 FC_EQUFLG Copy Changes in Investee Equity CHAR1_X CHAR 
474 FC_EQUITEM Equity item FC_ITEM CHAR 
475 FC_EQUVAL Location of equity data FC_VALDB1 CHAR 
476 FC_EQUVS Version: Changes in investee equity FC_EQUVS CHAR 
477 FC_ERATE Exchange rate CHAR12 CHAR 
478 FC_ERHB1 Number of errors after validating financial data NUM03 NUMC 
479 FC_ERHB2 Number of errors after validating standardized data NUM03 NUMC 
480 FC_ERHB3 Number of errors after validating consolidated data NUM03 NUMC 
481 FC_ERPYR Use the exchange rate from the prior year CHAR1 CHAR 
482 FC_ERR Task has errors CHAR1_X CHAR 
483 FC_ERRALL Overall status has errors CHAR1_X CHAR 
484 FC_ERRONLY Show Only Transactions with Errors CHAR1_X CHAR 
485 FC_ERROR Number of errors NUM04 NUMC 
486 FC_ERRTEXT Error Text CHAR100 CHAR 
487 FC_ERRTYPE Type of error message CHAR1 CHAR 
488 FC_ESHFLG Net display of equity aging report X CHAR 
489 FC_ESHGRGRPSI Subitem for Posting to Group (Equity Aging, Gross) FC_SITEM CHAR 
490 FC_ESHGRMINSI Subitem for Posting to Minority Int. (Equity Aging, Gross) FC_SITEM CHAR 
491 FC_ESHGRTOTSI Subitem for Posting Total Value (Equity Aging, Gross) FC_SITEM CHAR 
492 FC_ESHINVSI Subitem for Posting Minority Int. in Investments (Eqy Aging) FC_SITEM CHAR 
493 FC_ESHMCS Credits subitem for minority interest FC_SITEM CHAR 
494 FC_ESHMDS Debits subitem for minority interest FC_SITEM CHAR 
495 FC_ESHNETSI Subitem for Equity Aging Report (net display) FC_SITEM CHAR 
496 FC_ESHSIT Subitem category for investee equity FC_SITYP CHAR 
497 FC_EUACDL SAP Cons/Euro: Delete transaction data (totals & jrnl entr.) X CHAR 
498 FC_EUDOC Document type for the EURO FC_DOCTY CHAR 
499 FC_EUKW SAP Cons: Reconcile group values via ledger(s) X CHAR 
500 FC_EULW SAP Cons/Euro: Reconcile local currencies X CHAR