SAP ABAP Data Element - Index F, page 9
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  FC_EUSHWAL |
Show original list |  X |
CHAR |
| 2 | FC_EXCEL |
Online-Entry: Excel as Front End | KPP_EXCEL |
CHAR |
| 3 | FC_EXCFLG |
Method is an exception | CHAR1_X |
CHAR |
| 4 | FC_EXIND |
Exempt from inclusion | CHAR1_X |
CHAR |
| 5 | FC_EXPLANATION |
Explanation | CHAR60 |
CHAR |
| 6 | FC_EXPLVL |
Level of expansion of the hierarchy | CHAR2 |
CHAR |
| 7 | FC_EXRIND |
Exchange rate indicator | FC_EXRIND |
CHAR |
| 8 | FC_EXRINDAP |
Exchange rate indicator for fair value adjustment increases | FC_EXRIND |
CHAR |
| 9 | FC_EXRINDDA |
Exchange rate indicator for fair value decreases | FC_EXRIND |
CHAR |
| 10 | FC_EXRINDDE |
Exchange rate indicator for extraordinary amortization | FC_EXRIND |
CHAR |
| 11 | FC_EXRINDIP |
Comparative exchange rate indicator | FC_EXRIND |
CHAR |
| 12 | FC_EXRINDWU |
Exchange rate indicator for writeups | FC_EXRIND |
CHAR |
| 13 | FC_EXRTYP |
Exchange rate type | KURST |
CHAR |
| 14 | FC_EXRTYPD |
Default exchange rate type | KURST |
CHAR |
| 15 | FC_FBUPTR |
Reclassification: Source partner unit | FC_BUNIT |
CHAR |
| 16 | FC_FDPOS |
Column position | NUM2 |
NUMC |
| 17 | FC_FDTPOST |
Post to Triggering Document Type | X |
CHAR |
| 18 | FC_FEFLG |
First consolidation at the end of period | X |
CHAR |
| 19 | FC_FFACT |
Ratio for the "From" Currency Units | CHAR11 |
CHAR |
| 20 | FC_FGWBEG |
Full Goodwill at Beginning of Period | FC_ITEM |
CHAR |
| 21 | FC_FGWEND |
Full Goodwill at End of Period | FC_ITEM |
CHAR |
| 22 | FC_FIDATA |
Reported financial data | CHAR1_X |
CHAR |
| 23 | FC_FIDAT_ST |
Standardized Financial Data | CHAR1_X |
CHAR |
| 24 | FC_FIELDNAME |
Field Name | FDNAME |
CHAR |
| 25 | FC_FIELDNAME_LST |
Field Name in Structures for List Output | TEXT30 |
CHAR |
| 26 | FC_FILEID |
Online-Entry: File Description for Excel-Integration | CHAR40 |
CHAR |
| 27 | FC_FINIT |
Delete old value | CHECKBOX |
CHAR |
| 28 | FC_FITEM |
Reclassification: Source FS item | FC_ITEM |
CHAR |
| 29 | FC_FIXFLG |
Fixing of a Subassignment | FC_FIXFLG |
NUMC |
| 30 | FC_FIXVAL_S |
Fixed value for a char. in breakdown category (short text) | TEXT15 |
CHAR |
| 31 | FC_FIXVS |
Version: Selected FS items | FC_FIXVS |
CHAR |
| 32 | FC_FLG |
General indicator, SAP Consolidation | CHAR1 |
CHAR |
| 33 | FC_FLG1 |
Length of field 1 | NUMC02 |
NUMC |
| 34 | FC_FLG2 |
Length of field 2 | NUMC02 |
NUMC |
| 35 | FC_FLG3 |
Length of field 3 | NUMC02 |
NUMC |
| 36 | FC_FLG4 |
Length of field 4 | NUMC02 |
NUMC |
| 37 | FC_FLG5 |
Length of field 5 | NUMC02 |
NUMC |
| 38 | FC_FLG6 |
Length of field 6 | NUMC02 |
NUMC |
| 39 | FC_FLG7 |
Length of field 7 | NUMC02 |
NUMC |
| 40 | FC_FLG8 |
Length of field 8 | NUMC02 |
NUMC |
| 41 | FC_FLG9 |
Length of field 9 | NUMC02 |
NUMC |
| 42 | FC_FLGFI |
Chart of accounts is common throughout corp. group (FI) | CHAR1_X |
CHAR |
| 43 | FC_FLGPCA |
Chart of accounts is a transaction C/A (PCA) | CHAR1_X |
CHAR |
| 44 | FC_FLGPCAI |
Secondary cost elements mapped on a range basis | CHAR1_X |
CHAR |
| 45 | FC_FLGROND |
Also select rollup consolidation units | CHAR1_X |
CHAR |
| 46 | FC_FLG_DEF |
Use the assigned business area as the default | CHAR1_X |
CHAR |
| 47 | FC_FMLIND |
Formula allowed | CHAR1_X |
CHAR |
| 48 | FC_FMPERI |
From period | PERDE |
NUMC |
| 49 | FC_FMYEAR |
From fiscal year | GJAHR |
NUMC |
| 50 | FC_FNUMB |
Number of fields used | NUMC01 |
NUMC |
| 51 | FC_FOCTR |
Currency translation when local currency = group currency | X |
CHAR |
| 52 | FC_FORGCH |
Organizational Change at First Consolidation | FC_ORGCH |
NUMC |
| 53 | FC_FORGCHFLG |
Indicator for Organizational Change at First Consolidation | X |
CHAR |
| 54 | FC_FORMAT |
File format (upload) | FILEFM_UL |
CHAR |
| 55 | FC_FORML |
Formula | FC_FORML |
CHAR |
| 56 | FC_FOR_CU |
Allocation for cons unit ID | CHAR1_X |
CHAR |
| 57 | FC_FPERI |
Period of first consolidation | FC_FPERI |
NUMC |
| 58 | FC_FPERS |
Position of contact person | FC_FPERS |
CHAR |
| 59 | FC_FRHLEVL |
Begin processing at this hierarchy level | FC_HLEVL |
CHAR |
| 60 | FC_FRHLVLN |
Begin processing at this hierarchy step | NUMC2 |
NUMC |
| 61 | FC_FRMFLD |
String of names for not-totaled characteristics in JE layout | TEXT20 |
CHAR |
| 62 | FC_FROMITEM |
Range limit of an item set | FC_ITEM |
CHAR |
| 63 | FC_FRPERID |
Effective from period | FC_PERID_F |
NUMC |
| 64 | FC_FRYEAR |
Effective from fiscal year | GJAHR_INV |
NUMC |
| 65 | FC_FR_YPER |
Year/period inverted | FC_FR_YPER |
NUMC |
| 66 | FC_FSCAT |
Consolidation frequency | FC_FSCAT |
CHAR |
| 67 | FC_FSCAT_AUTRV |
Consolidation frequency for determining the reversal period | FC_FSCAT |
CHAR |
| 68 | FC_FSDEFLT |
Use assignment as the default | X |
CHAR |
| 69 | FC_FSITEM |
Reclassification: "From" subitem | FC_SITEM |
CHAR |
| 70 | FC_FYEAR |
Year of first consolidation | GJAHR |
NUMC |
| 71 | FC_GAACASS |
Account mapped to a group account | FC_GAACASS |
CHAR |
| 72 | FC_GAAEASS |
Account (cost element) mapped to a group account | FC_GAAEASS |
CHAR |
| 73 | FC_GAITASS |
FS item mapped to a group account | FC_GAITASS |
CHAR |
| 74 | FC_GB |
List business areas | CHAR1_X |
CHAR |
| 75 | FC_GBCOBL |
Check if company code/business area is active in doc. | X |
CHAR |
| 76 | FC_GCIND |
Entry in group currency | CHAR1_X |
CHAR |
| 77 | FC_GCSUM1 |
Total of Divestiture Original Cost, GC | WERTV9 |
CURR |
| 78 | FC_GCSUM2 |
Total of C/T Difference, Original Cost, GC | WERTV9 |
CURR |
| 79 | FC_GCSUM3 |
Total of Valuation Allowance, GC | WERTV9 |
CURR |
| 80 | FC_GCSUM4 |
Total of C/T Difference, Valuation Allowance, GC | WERTV9 |
CURR |
| 81 | FC_GCSUM5 |
Total Divestiture of Valuation Allowance in Group Currency | WERTV9 |
CURR |
| 82 | FC_GCUR |
Post in group currency | X |
CHAR |
| 83 | FC_GCURR |
Currency | WAERS |
CUKY |
| 84 | FC_GCURR_FLG |
Group currency | X |
CHAR |
| 85 | FC_GCURR_ISO |
ISO code - group currency | ISOCD |
CHAR |
| 86 | FC_GCVALAF |
Total Original Book Value in Group Currency | WERTV9 |
CURR |
| 87 | FC_GCVALAPK0 |
Acquisition Original Cost, Current Year (GC) | WERTV9 |
CURR |
| 88 | FC_GCVALD0 |
Div. of Valuation Allow., Prior Year in Prior Periods (GC) | WERTV9 |
CURR |
| 89 | FC_GCVALD1 |
Div. of Valuation Allow., Current Year in Prior Periods (GC) | WERTV9 |
CURR |
| 90 | FC_GCVALD2 |
Div. of Valuation Allow., Current Year in Curr. Period (GC) | WERTV9 |
CURR |
| 91 | FC_GCVALD3 |
C/T Difference from Divestiture Val.Allow. in Prior Periods | WERTV9 |
CURR |
| 92 | FC_GCVALD4 |
C/T Difference from Divestiture Val.Allow. in Current Period | WERTV9 |
CURR |
| 93 | FC_GCVALDDD2 |
Val.Allowance, Divestiture Prior Year in Curr.Period (GC) | WERTV9 |
CURR |
| 94 | FC_GCVALDI |
Gain of Original Cost from Disposal in Current Period, in GC | WERTV9 |
CURR |
| 95 | FC_GCVALDJ |
Gain of Original Cost from Disposal in Prior Periods, in GC | WERTV9 |
CURR |
| 96 | FC_GCVALDPK1 |
Divestiture Original Cost in Prior Periods (GC) | WERTV9 |
CURR |
| 97 | FC_GCVALK0 |
Original Book Value, Prior Year (GC) | WERTV9 |
CURR |
| 98 | FC_GCVALK1 |
Divestiture of Original Book Value, Prior Year (GC) | WERTV9 |
CURR |
| 99 | FC_GCVALK2 |
C/T Difference from Original Cost Prior Year in Prior Year | WERTV9 |
CURR |
| 100 | FC_GCVALK3 |
C/T Difference from Orig.Cost Prior Year in Prior Periods | WERTV9 |
CURR |
| 101 | FC_GCVALK4 |
C/T Difference from Orig.Cost Prior Year in Current Period | WERTV9 |
CURR |
| 102 | FC_GCVALL3 |
C/T Difference from Orig.Cost Current Year in Prior Periods | WERTV9 |
CURR |
| 103 | FC_GCVALL4 |
C/T Difference from Orig.Cost Current Year in Current Period | WERTV9 |
CURR |
| 104 | FC_GCVALM1 |
C/T Difference from Divestiture Orig.Cost in Prior Periods | WERTV9 |
CURR |
| 105 | FC_GCVALM2 |
C/T Difference from Divestiture Orig.Cost in Current Period | WERTV9 |
CURR |
| 106 | FC_GCVALM3 |
Divestiture of C/T Difference Original Cost in Prior Periods | WERTV9 |
CURR |
| 107 | FC_GCVALM4 |
Divestiture of C/T Difference Original Cost in Curr.Period | WERTV9 |
CURR |
| 108 | FC_GCVALN1 |
Valuation Allowance in Income Statement, Prior Year (GC) | WERTV9 |
CURR |
| 109 | FC_GCVALN2 |
C/T Difference from VA I/S Prior Year in Prior Year | WERTV9 |
CURR |
| 110 | FC_GCVALN3 |
C/T Difference from VA I/S Prior Year in Prior Periods | WERTV9 |
CURR |
| 111 | FC_GCVALN4 |
C/T Difference from VA I/S Prior Year in Current Period | WERTV9 |
CURR |
| 112 | FC_GCVALV1 |
Valuation Allowance in Prior Periods (GC) | WERTV9 |
CURR |
| 113 | FC_GCVALV2 |
C/T Difference I/S from Val.Allowance in Current Period | WERTV9 |
CURR |
| 114 | FC_GCVALV3 |
C/T Difference B/S-I/S from Val.Allowance in Prior Periods | WERTV9 |
CURR |
| 115 | FC_GCVALV4 |
C/T Difference B/S-I/S from Val.Allowance in Current Period | WERTV9 |
CURR |
| 116 | FC_GECONT |
Overall statistical offsetting item | FC_ITEM |
CHAR |
| 117 | FC_GES |
List companies | CHAR1_X |
CHAR |
| 118 | FC_GESIND |
Hierarchy grouped by companies | CHAR1_X |
CHAR |
| 119 | FC_GITEM |
Adjustment item in the income statement | FC_ITEM |
CHAR |
| 120 | FC_GPCNT1 |
Group share | PRZ38 |
DEC |
| 121 | FC_GPCNT1I |
FS item for group share | FC_ITEM |
CHAR |
| 122 | FC_GPCNT2 |
Group share with voting rights | PRZ38 |
DEC |
| 123 | FC_GPCNT2I |
FS item for group share in voting stock | FC_ITEM |
CHAR |
| 124 | FC_GPCNT3 |
Group share without voting rights | PRZ38 |
DEC |
| 125 | FC_GPCNT3I |
Item for group share in non-voting stock | FC_ITEM |
CHAR |
| 126 | FC_GPCNT4 |
Group share in annual net income | PRZ38 |
DEC |
| 127 | FC_GPCNT4I |
Item for group share in annual net income | FC_ITEM |
CHAR |
| 128 | FC_GPCNT5 |
Group share, direct | PRZ38 |
DEC |
| 129 | FC_GPCNT5I |
Item for group share - direct investment | FC_ITEM |
CHAR |
| 130 | FC_GPERI |
Start period for goodwill amortization | FC_GPERI |
NUMC |
| 131 | FC_GRACCNT |
Group account number | SAKNR |
CHAR |
| 132 | FC_GRCHACC |
Group chart of accounts | KTOPL |
CHAR |
| 133 | FC_GVREF |
State consolidated value at the reference exchange rate | X |
CHAR |
| 134 | FC_GWAAMCI |
Item for goodwill writeups | FC_ITEM |
CHAR |
| 135 | FC_GWAAMCS |
Subitem for writeups of goodwill | FC_SITEM |
CHAR |
| 136 | FC_GWAAMCT |
Subitem category for goodwill writeups | FC_SITYP |
CHAR |
| 137 | FC_GWAAMDI |
Item for the amortization of goodwill | FC_ITEM |
CHAR |
| 138 | FC_GWAAMDS |
Subitem for the amortization of goodwill | FC_SITEM |
CHAR |
| 139 | FC_GWAAMDT |
Subitem category for the amortization of goodwill | FC_SITYP |
CHAR |
| 140 | FC_GWAAQCI |
Item for the accumulated amortization of goodwill | FC_ITEM |
CHAR |
| 141 | FC_GWAAQCISET |
Item Set for Push-down Goodwill Valuation Allowances | FC_SETNAME |
CHAR |
| 142 | FC_GWAAQCT |
Subitem category for accumulated amortization of goodwill | FC_SITYP |
CHAR |
| 143 | FC_GWAAQCTCYS |
Subitem Goodwill Amortization CTD Orig.Cost, Current Year | FC_SITEM |
CHAR |
| 144 | FC_GWAAQCTPYS |
Subitem Goodwill Amortization CTD Orig.Cost, Opening Balance | FC_SITEM |
CHAR |
| 145 | FC_GWAAQDI |
Item for the acquisition cost of goodwill | FC_ITEM |
CHAR |
| 146 | FC_GWAAQDISET |
Item Set for Push-down Goodwill Original Cost | FC_SETNAME |
CHAR |
| 147 | FC_GWAAQDS |
Subitem for the acquisition cost of goodwill | FC_SITEM |
CHAR |
| 148 | FC_GWAAQDT |
Subitem category for the acquisition cost of goodwill | FC_SITYP |
CHAR |
| 149 | FC_GWAAQOI |
Offsetting Item on Balance Sheet for Goodwill Amortization | FC_ITEM |
CHAR |
| 150 | FC_GWAAQOS |
Subitem f. Offset Item f. Addition to Goodwill Amortization | FC_SITEM |
CHAR |
| 151 | FC_GWAAQOT |
Subitem Category for Offset Item for Goodwill Amortization | FC_SITYP |
CHAR |
| 152 | FC_GWABG |
Start date for the amortization of new goodwill | FC_DGWBG |
CHAR |
| 153 | FC_GWACUS |
Customizing: Ordinary Amortization of Goodwill | FC_COICUS |
CHAR |
| 154 | FC_GWADPCS |
Subitem for the amortization of goodwill | FC_SITEM |
CHAR |
| 155 | FC_GWADPCTCYS |
Subitem Goodwill Amortization CTD Val.Allow., Current Year | FC_SITEM |
CHAR |
| 156 | FC_GWADPCTPYS |
Subitem Goodwill Amortization CTD Val.Allow., Opening Bal. | FC_SITEM |
CHAR |
| 157 | FC_GWADPDS |
Subitem for writeups of goodwill | FC_SITEM |
CHAR |
| 158 | FC_GWAEXC |
Exception Goodwill Ordinary Amortization | X |
CHAR |
| 159 | FC_GWAFLG |
Goodwill Ordinary Amortization | X |
CHAR |
| 160 | FC_GWALCUR |
Group currency for threshold for goodwill amortization | WAERS |
CUKY |
| 161 | FC_GWALFLG |
Threshold value for the amortization of goodwill | X |
CHAR |
| 162 | FC_GWALVAL |
Threshold value for the amortization of goodwill | WERTV9 |
CURR |
| 163 | FC_GWAOFFSCS |
Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Credit | FC_SITEM |
CHAR |
| 164 | FC_GWAOFFSDI |
Offsetting Item, Goodwill Amortization, Acquisition Cost | FC_ITEM |
CHAR |
| 165 | FC_GWAOFFSDS |
Subitem: Offsetting Entry, Goodwill Amort., Acq.Cost, Debit | FC_SITEM |
CHAR |
| 166 | FC_GWAOFFSDT |
Subitem Categ.: Offsetting Entry, Goodwill Amort., Acq.Cost | FC_SITYP |
CHAR |
| 167 | FC_GWAPE |
Life of goodwill amortization in months | NUMC3 |
NUMC |
| 168 | FC_GWARFLG |
Amortize new goodwill over remaining life | X |
CHAR |
| 169 | FC_GWASTAT |
Item for Goodwill Val.Allowances: Amortization, Statistical | FC_ITEM |
CHAR |
| 170 | FC_GWASTATAQ |
Item for Goodwill Amortization, Original Value, Statistical | FC_ITEM |
CHAR |
| 171 | FC_GWASTATCT |
Item Goodwill Amortization CTD, Statistical | FC_ITEM |
CHAR |
| 172 | FC_GWASTATOFFS |
Offsetting Item, Goodwill Amortization, Statistical | FC_ITEM |
CHAR |
| 173 | FC_GWAVS |
Version: Goodwill | FC_GWAVS |
CHAR |
| 174 | FC_GWAYR |
Life of goodwill amortization in years | NUMC2 |
NUMC |
| 175 | FC_GWBG |
Begin date of new goodwill | FC_DGWBG |
CHAR |
| 176 | FC_GWCTFLG |
Goodwill in Local Currency | X |
CHAR |
| 177 | FC_GWDAQDI |
Item for the direct elimination of goodwill | FC_ITEM |
CHAR |
| 178 | FC_GWDAQDS |
Subitem for the direct elimination of goodwill | FC_SITEM |
CHAR |
| 179 | FC_GWDAQDT |
Subitem category for the direct elimination of goodwill | FC_SITYP |
CHAR |
| 180 | FC_GWDAQOI |
B/S Offsetting Item for Direct Elimination of Goodwill | FC_ITEM |
CHAR |
| 181 | FC_GWDAQOS |
Subitem for Offset for Direct Elimination of Goodwill | FC_SITEM |
CHAR |
| 182 | FC_GWDAQOT |
Subitem Category f. Offset f. Direct Elimination of Goodwill | FC_SITYP |
CHAR |
| 183 | FC_GWDCUS |
Customizing: Direct elimination of goodwill | FC_COICUS |
CHAR |
| 184 | FC_GWDEXC |
Exception for direct elimination of goodwill | X |
CHAR |
| 185 | FC_GWDFLG |
Direct elimination of goodwill | X |
CHAR |
| 186 | FC_GWDOFFSCS |
Subitem: Offset.Entry, Goodwill Direct Elimination, Credit | FC_SITEM |
CHAR |
| 187 | FC_GWDOFFSDI |
Offset.Item, Goodwill Direct Elimination, Acquisition Cost | FC_ITEM |
CHAR |
| 188 | FC_GWDOFFSDS |
Subitem: Offset.Entry, Goodwill Direct Elimination, Debit | FC_SITEM |
CHAR |
| 189 | FC_GWDOFFSDT |
Subitem Cat.: Offset.Entry, Goodwill Direct Elimination, APC | FC_SITYP |
CHAR |
| 190 | FC_GWDSTAT |
Item for Goodwill Val.Allow.: Direct Elimination, Stat. | FC_ITEM |
CHAR |
| 191 | FC_GWDSTATOFFS |
Offsetting Item: Goodwill Direct Elimination, Statistical | FC_ITEM |
CHAR |
| 192 | FC_GWEXC |
Exception for Goodwill/Negative Goodwill | X |
CHAR |
| 193 | FC_GWFLG |
Copy Goodwill Amortization | CHAR1_X |
CHAR |
| 194 | FC_GWFULL_INVOR |
Full Goodwill per Direct Investor | X |
CHAR |
| 195 | FC_GWIEFLG |
Post Goodwill at Investee Unit | X |
CHAR |
| 196 | FC_GWLCFLG |
Carry Goodwill in Local Currency | X |
CHAR |
| 197 | FC_GWLCUR |
Group currency for the threshold value | WAERS |
CUKY |
| 198 | FC_GWLVAL |
Threshold value | WERTV9 |
CURR |
| 199 | FC_GWNCUS |
Customizing: Extraordinary Amortization of Goodwill | FC_COICUS |
CHAR |
| 200 | FC_GWNEXC |
Exception Goodwill Extraordinary Amortization | X |
CHAR |
| 201 | FC_GWNFLG |
Goodwill Extraordinary Amortization | X |
CHAR |
| 202 | FC_GWPE |
Life in months | NUMC3 |
NUMC |
| 203 | FC_GWPROC |
Treatment of Goodwill | FC_GWPROC |
CHAR |
| 204 | FC_GWPROCDA |
Treatment of Goodwill in Increases in Direct Investment | FC_GWPROC |
CHAR |
| 205 | FC_GWPROCIA |
Treatment of Goodwill in Increases in Indirect Investment | FC_GWPROC |
CHAR |
| 206 | FC_GWPROC_COIAC |
Treatment of Goodwill in Acquisitions of Investments | FC_GWPROC |
CHAR |
| 207 | FC_GWRAMCI |
Item for periodic reduction of goodwill: credits | FC_ITEM |
CHAR |
| 208 | FC_GWRAMCS |
Subitem for periodic reduction of goodwill: credits | FC_SITEM |
CHAR |
| 209 | FC_GWRAMCT |
Subitem category for periodic reduction of goodwill: credits | FC_SITYP |
CHAR |
| 210 | FC_GWRAMDI |
Item for periodic reduction of goodwill: debits | FC_ITEM |
CHAR |
| 211 | FC_GWRAMDS |
Subitem for periodic reduction of goodwill: debits | FC_SITEM |
CHAR |
| 212 | FC_GWRAMDT |
Subitem category for periodic reduction of goodwill: debits | FC_SITYP |
CHAR |
| 213 | FC_GWRAQCS |
Subitem for periodic reduction of goodwill - divestiture | FC_SITEM |
CHAR |
| 214 | FC_GWRAQCTCYS |
Subitem for Per.Reduction of Goodwill, CTD OC Current Year | FC_SITEM |
CHAR |
| 215 | FC_GWRAQCTPYS |
Subitem for Per.Reduction of Goodwill, CTD OC Opening Bal. | FC_SITEM |
CHAR |
| 216 | FC_GWRAQDI |
Bal.sheet item: periodic reduction of goodwill | FC_ITEM |
CHAR |
| 217 | FC_GWRAQDS |
Subitem for periodic reduction of goodwill - acquisition | FC_SITEM |
CHAR |
| 218 | FC_GWRAQDT |
Subitem category for B/S item for periodic reduction of GW | FC_SITYP |
CHAR |
| 219 | FC_GWRAQOCS |
Subitem f. Offset f. Per.Reduction of Goodwill, Disposal | FC_SITEM |
CHAR |
| 220 | FC_GWRAQODS |
Subitem f. Offset f. Per.Reduction of Goodwill, Addition | FC_SITEM |
CHAR |
| 221 | FC_GWRAQOI |
B/S Offsetting Item for Periodic Reduction of Goodwill | FC_ITEM |
CHAR |
| 222 | FC_GWRAQOT |
Subitem Category f. Offset f. Periodic Reduction of Goodwill | FC_SITYP |
CHAR |
| 223 | FC_GWRBG |
Beginning date of the periodic reduction of new goodwill | FC_DGWBG |
CHAR |
| 224 | FC_GWRCUS |
Customizing: Periodic reduction of goodwill | FC_COICUS |
CHAR |
| 225 | FC_GWRED |
Goodwill Reduction | FC_GWRED |
CHAR |
| 226 | FC_GWREDDT |
Goodwill Reduction in Divestitures and Transfers | FC_GWREDDT |
CHAR |
| 227 | FC_GWREDFLG |
Complete Reduction of Goodwill | X |
CHAR |
| 228 | FC_GWRESI |
Item: Appropriations for Goodwill | FC_ITEM |
CHAR |
| 229 | FC_GWRESS |
Subitem: Appropriations for Goodwill | FC_SITEM |
CHAR |
| 230 | FC_GWREST |
Subitem Category: Appropriations for Goodwill | FC_SITYP |
CHAR |
| 231 | FC_GWREXC |
Exception for periodic reduction of goodwill | X |
CHAR |
| 232 | FC_GWRFLG |
Periodic reduction of goodwill | X |
CHAR |
| 233 | FC_GWRLCUR |
Group currency for threshold for periodic reduction of GW | WAERS |
CUKY |
| 234 | FC_GWRLFLG |
Threshold value for the periodic reduction of goodwill | X |
CHAR |
| 235 | FC_GWRLVAL |
Threshold value for the periodic reduction of goodwill | WERTV9 |
CURR |
| 236 | FC_GWROFFSCS |
Subitem: Offset.Entry, Goodwill Periodic Reduction, Credit | FC_SITEM |
CHAR |
| 237 | FC_GWROFFSDI |
Offset.Item: Goodwill Periodic Reduction, Acquisition Cost | FC_ITEM |
CHAR |
| 238 | FC_GWROFFSDS |
Subitem: Offset.Entry, Goodwill Periodic Reduction, Debit | FC_SITEM |
CHAR |
| 239 | FC_GWROFFSDT |
Subitem Cat.: Offset.Entry, Goodwill Periodic Reduction, APC | FC_SITYP |
CHAR |
| 240 | FC_GWRPE |
Life of periodic reduction of goodwill - months | NUMC3 |
NUMC |
| 241 | FC_GWRRFLG |
Reduce the new goodwill over its remaining life | X |
CHAR |
| 242 | FC_GWRSTAT |
Item for Goodwill Val.Allow.: Periodic Reduction, Stat. | FC_ITEM |
CHAR |
| 243 | FC_GWRSTATCT |
Item for Periodic Reduction of Goodwill, CTD, Statistical | FC_ITEM |
CHAR |
| 244 | FC_GWRSTATOFFS |
Offsetting Item: Goodwill Periodic Reduction, Statistical | FC_ITEM |
CHAR |
| 245 | FC_GWRYR |
Life of the periodic reduction of goodwill - years | NUMC2 |
NUMC |
| 246 | FC_GWSTAT |
Statistical item for the amortization of goodwill | FC_ITEM |
CHAR |
| 247 | FC_GWTADI |
Item: Currency Translation for Goodwill | FC_ITEM |
CHAR |
| 248 | FC_GWTADS |
Subitem: Currency Translation for Goodwill | FC_SITEM |
CHAR |
| 249 | FC_GWTADT |
Subitem Category: Currency Translation for Goodwill | FC_SITYP |
CHAR |
| 250 | FC_GWTBEGFLG |
Currency Translation for Goodwill at Beginning of Period | X |
CHAR |
| 251 | FC_GWWCUS |
Customizing: Direct Writeoff of Goodwill | FC_COICUS |
CHAR |
| 252 | FC_GWWEXC |
Exception for Direct Writeoff of Goodwill | X |
CHAR |
| 253 | FC_GWWFLG |
Direct Writeoff of Goodwill | X |
CHAR |
| 254 | FC_GWYR |
Life in years | NUMC2 |
NUMC |
| 255 | FC_HB1GC |
Reported value in consolidation group currency (SAP Cons.) | WERTV9 |
CURR |
| 256 | FC_HB1GC_BAPI |
Reported value in consolidation group currency | BAPICURR |
DEC |
| 257 | FC_HB1GC_YTD |
Accumulated value for reported data in cons GC (SAP Cons.) | WERTV9 |
CURR |
| 258 | FC_HB1LC |
Reported value in local currency (SAP Cons.) | WERTV9 |
CURR |
| 259 | FC_HB1LC_BAPI |
Reported local value in local currency | BAPICURR |
DEC |
| 260 | FC_HB1LC_YTD |
Accumulated value for reported data in local crcy (Cons.) | WERTV9 |
CURR |
| 261 | FC_HB1QU |
Reported value - quantity (SAP Consolidation) | MENGV9 |
QUAN |
| 262 | FC_HB1QU_BAPI |
Reported local value in quantities | MENGV9 |
QUAN |
| 263 | FC_HB1QU_YTD |
Accumulated quantity for reported data (SAP Consolidation) | MENGV9 |
QUAN |
| 264 | FC_HB1TC |
Reported value in transaction currency (SAP Consolidation) | WERTV9 |
CURR |
| 265 | FC_HB1TC_BAPI |
Reported value in transaction currency | BAPICURR |
DEC |
| 266 | FC_HB2GC |
Standardized value in cons. group currency (SAP Cons.) | WERTV9 |
CURR |
| 267 | FC_HB2GC_BAPI |
Standardized value in consolidation group currency | BAPICURR |
DEC |
| 268 | FC_HB2GC_YTD |
Accum. value for standardized data in cons group crcy(Cons.) | WERTV9 |
CURR |
| 269 | FC_HB2LC |
Standardized value in local currency (SAP Consolidation) | WERTV9 |
CURR |
| 270 | FC_HB2LC_BAPI |
Standardized value in local currency | BAPICURR |
DEC |
| 271 | FC_HB2LC_YTD |
Accum. value for standardized data in local crcy (SAP Cons) | WERTV9 |
CURR |
| 272 | FC_HB2QU |
Standardized value - quantity (SAP Consolidation) | MENGV9 |
QUAN |
| 273 | FC_HB2QU_BAPI |
Standardized value in quantities | MENGV9 |
QUAN |
| 274 | FC_HB2QU_YTD |
Accumulated quantity for standardized data (SAP Cons.) | MENGV9 |
QUAN |
| 275 | FC_HB2TC |
Standardized value in transaction currency (SAP Cons.) | WERTV9 |
CURR |
| 276 | FC_HB2TC_BAPI |
Standardized value in transaction currency | BAPICURR |
DEC |
| 277 | FC_HB3GC |
Consolidated value in cons. group currency (SAP Cons.) | WERTV9 |
CURR |
| 278 | FC_HB3GC_BAPI |
Consolidated value in consolidation group currency | BAPICURR |
DEC |
| 279 | FC_HB3GC_YTD |
Accumulated consolidated value in cons group crcy (Cons.) | WERTV9 |
CURR |
| 280 | FC_HB3QU |
Consolidated value - quantity (SAP Consolidation) | MENGV9 |
QUAN |
| 281 | FC_HB3QU_BAPI |
Consolidated value in quantities | MENGV9 |
QUAN |
| 282 | FC_HB3QU_YTD |
Accumulated consolidated value quantity (SAP Cons.) | MENGV9 |
QUAN |
| 283 | FC_HB3TC |
Consolidated value in transaction currency (SAP Cons.) | WERTV9 |
CURR |
| 284 | FC_HB3TC_BAPI |
Consolidated value in transaction currency | BAPICURR |
DEC |
| 285 | FC_HFSPERI |
Period of Intention for Sale | PERDE |
NUMC |
| 286 | FC_HFSYEAR |
Year of Intention for Sale | GJAHR |
NUMC |
| 287 | FC_HIDEFLG |
Subassignment only shown when needed | CHAR1_X |
CHAR |
| 288 | FC_HIDEPROT |
Log Output Suppressed | X |
CHAR |
| 289 | FC_HINDEX |
Hierarchy index for list processor | RAW2 |
RAW |
| 290 | FC_HIRCUS |
Customizing: Fair value adjustments | FC_COICUS |
CHAR |
| 291 | FC_HIREXC |
Exception for fair value adjustments | X |
CHAR |
| 292 | FC_HIRFLG |
Fair value adjustments | X |
CHAR |
| 293 | FC_HIRVS |
Version: Hidden reserves (fair value adjustments) | FC_HIRVS |
CHAR |
| 294 | FC_HLEVEL |
Hierarchy level for list processor | RAW1 |
RAW |
| 295 | FC_HLEVL |
Hierarchy level | FC_HLEVL |
CHAR |
| 296 | FC_HLIND |
Use hierarchy levels | X |
CHAR |
| 297 | FC_HLNUM |
Number of hierarchy steps to be expanded | NUMC2 |
NUMC |
| 298 | FC_HRACQEN |
Increase fair value adjustment at the end of the period | X |
CHAR |
| 299 | FC_HRAMCIT |
Fair value adjustment: writeup item | FC_ITEM |
CHAR |
| 300 | FC_HRAMDIT |
Fair value adjustment: amortization item | FC_ITEM |
CHAR |
| 301 | FC_HRAQCIT |
Fair value adjustment: valuation item | FC_ITEM |
CHAR |
| 302 | FC_HRAQDIT |
Fair value adjustment: original item | FC_ITEM |
CHAR |
| 303 | FC_HRAQDSI |
Subitem for transferring hidden reserves (fair value adj.) | FC_SITEM |
CHAR |
| 304 | FC_HRCHY |
Hierarchy | FC_HRCHY |
CHAR |
| 305 | FC_HRDIVBG |
Decrease fair value adjustment at beginning of period | X |
CHAR |
| 306 | FC_HRDPCNT |
Amortization percentage rate | PRZ38 |
DEC |
| 307 | FC_HRDPCSI |
Subitem for amortization of hidden reserves (fair value adj) | FC_SITEM |
CHAR |
| 308 | FC_HRDPDSI |
Subitem for writeups of hidden reserves (fair value adj.) | FC_SITEM |
CHAR |
| 309 | FC_HRES1 |
Fair value adjustment: main number | FC_HRES1 |
CHAR |
| 310 | FC_HRES2 |
Fair value adjustment: Subnumber | FC_HRES2 |
CHAR |
| 311 | FC_HRFLG |
Copy Fair Value Adjustments | CHAR1_X |
CHAR |
| 312 | FC_HRFSCAT |
Cons frequency of amortization of reported fair value adjs | FC_FSCAT |
CHAR |
| 313 | FC_HRMINIT |
Item for minority interest in hidden reserves | FC_ITEM |
CHAR |
| 314 | FC_HRPRIO |
Priority fair value adjustment | NUMC2 |
NUMC |
| 315 | FC_HRREV |
Procedure for eliminating hidden reserves/contingencies(FVA) | FC_HRREV |
CHAR |
| 316 | FC_HRSHA |
Scope of elimination of hidden reserves/contingencies | FC_HRSHA |
CHAR |
| 317 | FC_HRSITYP |
Subitem category for hidden reserves (fair value adjustment) | FC_SITYP |
CHAR |
| 318 | FC_HRVALAP |
Fair value increase | WERTV9 |
CURR |
| 319 | FC_HRVALDA |
Fair value decrease | WERTV9 |
CURR |
| 320 | FC_HRVALDD |
Adjustment to accum. amortization from decrease | WERTV9 |
CURR |
| 321 | FC_HRVALDE |
Extraordinary amortization | WERTV9 |
CURR |
| 322 | FC_HRVALDN |
Amortization | WERTV9 |
CURR |
| 323 | FC_HRVALWU |
Write-up | WERTV9 |
CURR |
| 324 | FC_HRVGRAP |
Gross book value of acquisition of fair value adjustment | WERTV9 |
CURR |
| 325 | FC_HRVLCAP |
Fair value increase in local currency | WERTV9 |
CURR |
| 326 | FC_HRVLCBG |
Opening book value of fair adjustments in local currency | WERTV9 |
CURR |
| 327 | FC_HRVLCDA |
Fair value decrease in local currency | WERTV9 |
CURR |
| 328 | FC_HRVLCDD |
Adj. to accum. amortization from decrease of FVA in LC | WERTV9 |
CURR |
| 329 | FC_HRVLCDE |
Extraordinary amortization of FVA in local currency | WERTV9 |
CURR |
| 330 | FC_HRVLCDN |
Amortization of fair value adjustments in local currency | WERTV9 |
CURR |
| 331 | FC_HRVLCEN |
Closing book value of fair value adjustments in local crcy | WERTV9 |
CURR |
| 332 | FC_HRVLCPP |
Original FVA in prior periods in local currency | WERTV9 |
CURR |
| 333 | FC_HRVLCWU |
Writeup of fair value adjustments in local currency | WERTV9 |
CURR |
| 334 | FC_HRVRCAP |
Fair value increase in group currency | WERTV9 |
CURR |
| 335 | FC_HRVRCBG |
Opening book value of fair value adjustments in group crcy | WERTV9 |
CURR |
| 336 | FC_HRVRCDA |
Fair value decrease in group currency | WERTV9 |
CURR |
| 337 | FC_HRVRCDD |
Adj. to accum. amort. from decrease in FVA - group currency | WERTV9 |
CURR |
| 338 | FC_HRVRCDE |
Extraordinary amortization of FVA in group currency | WERTV9 |
CURR |
| 339 | FC_HRVRCDN |
Amortization of fair value adjustments in group currency | WERTV9 |
CURR |
| 340 | FC_HRVRCEN |
Closing book value of fair value adjustments in group crcy | WERTV9 |
CURR |
| 341 | FC_HRVRCPP |
Orig. FVA in prior periods in group currency | WERTV9 |
CURR |
| 342 | FC_HRVRCWU |
Writeup of fair value adjustments in group currency | WERTV9 |
CURR |
| 343 | FC_HRYCIACT |
Display First Consolidation and Divestiture | X |
CHAR |
| 344 | FC_HRYNAME |
Hierarchy name | HIERANM |
CHAR |
| 345 | FC_HSLCMP |
Reconciliation: Compare Values in Second Currency | CHAR1_X |
CHAR |
| 346 | FC_HSL_C |
Amount in Local Currency (Credit) | WERT9 |
CURR |
| 347 | FC_HSL_D |
Amount in Local Currency (Debit) | WERT9 |
CURR |
| 348 | FC_IAIND |
Assignment inactive | CHAR1_X |
CHAR |
| 349 | FC_IAIND_B |
Inactive | CHAR1_X |
CHAR |
| 350 | FC_IAIND_D |
Status indicator | CHAR1_X |
CHAR |
| 351 | FC_IBPSET |
Reclassification: Set of partner units for triggering item | FC_SETNAME |
CHAR |
| 352 | FC_IBUPTR |
Reclassification: Partner unit of the triggering item | FC_BUNIT |
CHAR |
| 353 | FC_ICOIFLG |
Include in consolidation of investments | X |
CHAR |
| 354 | FC_IDEIND |
Item blocked against entry and posting | CHAR1_X |
CHAR |
| 355 | FC_IEIND |
'I'=Include/'E'=Exclude the assignment | FC_IEIND |
CHAR |
| 356 | FC_IGSGBFI |
Sequence for converting companies/business areas | FC_IGSGBFI |
NUMC |
| 357 | FC_IHCG |
Bequeathing consolidation group | FC_CONGR |
CHAR |
| 358 | FC_IHIND |
Inheritance | FC_IHIND |
NUMC |
| 359 | FC_IITEM |
Triggering FS item | FC_ITEM |
CHAR |
| 360 | FC_IITSET |
Set of triggering items | FC_SETNAME |
CHAR |
| 361 | FC_INCOMP |
Task is incomplete | CHAR1_X |
CHAR |
| 362 | FC_INCULO |
Load integrated units | X |
CHAR |
| 363 | FC_INDDP1 |
Realtime Update is Data Transfer Method for Company Cons. | X |
CHAR |
| 364 | FC_INDDP2 |
Realtime Update is Data Transfer Method for Bus.Area Cons. | X |
CHAR |
| 365 | FC_INDEPVA |
Fixed value for a subitem category-like characteristic | CHAR10 |
CHAR |
| 366 | FC_INDLS1 |
Ledger Selection is Active for Company Consolidation | CHAR1_X |
CHAR |
| 367 | FC_INDLS2 |
Ledger Selection is Active for Business Area Consolidation | CHAR1_X |
CHAR |
| 368 | FC_INDPE1 |
Periodic Extract is Data Transfer Method for Company Cons. | CHAR1_X |
CHAR |
| 369 | FC_INDPE2 |
Transfer Method for Business Area Cons is Periodic Extract | CHAR1_X |
CHAR |
| 370 | FC_INDRU1 |
Transfer Method for Company Cons is Rollup | X |
CHAR |
| 371 | FC_INDRU2 |
Transfer Method for Business Area Cons is Rollup | X |
CHAR |
| 372 | FC_IND_CU1 |
Consolidation unit 1 chosen | CHAR1_X |
CHAR |
| 373 | FC_IND_CU2 |
Consolidation unit 2 chosen | CHAR1_X |
CHAR |
| 374 | FC_INFOCUBE |
Target info cube | RSINFOCUBE |
CHAR |
| 375 | FC_INH |
Master data maintenance with inheritance | CHAR1_X |
CHAR |
| 376 | FC_INICG |
Consolidation group | FC_CONGR |
CHAR |
| 377 | FC_INIT |
Task is in its initial stage | CHAR1_X |
CHAR |
| 378 | FC_INITALL |
Overall status: Initial stage | CHAR1_X |
CHAR |
| 379 | FC_INPIND |
Periodic data entry | CHAR1_X |
CHAR |
| 380 | FC_INPVS |
Version for data entry | FC_INPVS |
CHAR |
| 381 | FC_INRLDNR |
Reconciliation ledger | FC_INRLDNR |
CHAR |
| 382 | FC_INSERT |
Do not modify existing settings | CHAR1_X |
CHAR |
| 383 | FC_INTDE |
Integrated Entry Investment/Equity | X |
CHAR |
| 384 | FC_INVAL |
Location of inventory data values | FC_INVAL |
CHAR |
| 385 | FC_INVEXT |
Third-party Investment | FC_ITEM |
CHAR |
| 386 | FC_INVFLG |
Copy Changes in Investments | CHAR1_X |
CHAR |
| 387 | FC_INVVAL |
Location of investment holdings values | FC_VALDB1 |
CHAR |
| 388 | FC_INVVS |
Version: Changes in investments | FC_INVVS |
CHAR |
| 389 | FC_IP86CR |
List criterion | FC_IP86CR |
NUMC |
| 390 | FC_IPICR |
List criterion | FC_IPICR |
NUMC |
| 391 | FC_IPICR2 |
List criterion | FC_IPICR2 |
NUMC |
| 392 | FC_IPIVS |
Version: Elimination of IU profit/loss in inventory | FC_IPIVS |
CHAR |
| 393 | FC_IPTYP |
Input type | FC_IPTYP |
CHAR |
| 394 | FC_IPTYP_C |
Entry of cumulative values | FC_IPTYP |
CHAR |
| 395 | FC_IPTYP_P |
Entry of periodic values | FC_IPTYP |
CHAR |
| 396 | FC_ISACCNT |
Accounts | FLAG |
CHAR |
| 397 | FC_ISET1 |
Item set 1 | SETID |
CHAR |
| 398 | FC_ISET3 |
Item set 2 | SETID |
CHAR |
| 399 | FC_ISISET |
Set of triggering subitems | FC_SETNAME |
CHAR |
| 400 | FC_ISITEM |
Triggering subitem | FC_SITEM |
CHAR |
| 401 | FC_ISKSTAR |
Cost Elements | FLAG |
CHAR |
| 402 | FC_ISOCD |
Reporting currency in ISO Code | ISOCD |
CHAR |
| 403 | FC_ISSAKNR |
Accounts | FLAG |
CHAR |
| 404 | FC_ITACASS |
Account mapped to an FS item | FC_ITACASS |
CHAR |
| 405 | FC_ITAEASS |
Account (cost element) mapped to an FS item | FC_ITAEASS |
CHAR |
| 406 | FC_ITBAG |
Balancing adjustment item for bus. area/profit center cons | FC_ITEM |
CHAR |
| 407 | FC_ITBG |
Item for retained earnings on the balance sheet | FC_ITEM |
CHAR |
| 408 | FC_ITCEASS |
Map a cost element to an FS item | FC_ITCEASS |
CHAR |
| 409 | FC_ITCGNEW |
Consolidation chart of accounts to be created | FC_ITCLG |
CHAR |
| 410 | FC_ITCGY |
FS item type | FC_ITCGY |
CHAR |
| 411 | FC_ITCLG |
Consolidation chart of accounts | FC_ITCLG |
CHAR |
| 412 | FC_ITCLGTX |
New description of a consolidation chart of accounts | TEXT20 |
CHAR |
| 413 | FC_ITCLG_I |
Consolidation chart of accounts for data transfer | FC_ITCLG |
CHAR |
| 414 | FC_ITDPIND |
Treatment of differences depends on item | X |
CHAR |
| 415 | FC_ITEM |
Financial statement item | FC_ITEM |
CHAR |
| 416 | FC_ITEMC |
Item - credit | FC_ITEM |
CHAR |
| 417 | FC_ITEMD |
Item - debit | FC_ITEM |
CHAR |
| 418 | FC_ITEMDERIVE |
Reconciliation: Derive FS Items from Accounts/Cost Elements | CHAR1_X |
CHAR |
| 419 | FC_ITEMIND |
Treatment of totals items | FC_ITEMIND |
CHAR |
| 420 | FC_ITEM_BS |
Balance sheet item for the FS balancing adjustment | FC_ITEM |
CHAR |
| 421 | FC_ITEM_FROM |
From item | FC_ITEM |
CHAR |
| 422 | FC_ITEM_IS |
Income statement item for the FS balancing adjustment | FC_ITEM |
CHAR |
| 423 | FC_ITEM_ST |
Statistical item for the FS balancing adjustment | FC_ITEM |
CHAR |
| 424 | FC_ITEM_T |
Financial statement item | FC_ITEM |
CHAR |
| 425 | FC_ITEM_TO |
To item | FC_ITEM |
CHAR |
| 426 | FC_ITEQU |
Equity item | FC_ITEM |
CHAR |
| 427 | FC_ITERG |
Item for retained earnings on the income statement | FC_ITEM |
CHAR |
| 428 | FC_ITGAASS |
Group account mapped to an FS item | FC_ITGAASS |
CHAR |
| 429 | FC_ITGIND |
Post the difference to this item set | X |
CHAR |
| 430 | FC_ITGRP |
Breakdown category | FC_ITGRP |
CHAR |
| 431 | FC_ITGRPFIX_FLG |
Char. w/fixed value in breakdown cat (SIcat-like char.) | CHAR1_X |
CHAR |
| 432 | FC_ITGRP_SETNAME |
Set name in breakdown category | FC_SETNAME |
CHAR |
| 433 | FC_ITHRY |
Item Hierarchy | FC_ITHRY |
CHAR |
| 434 | FC_ITINV |
Investment item | FC_ITEM |
CHAR |
| 435 | FC_ITKEY |
Classification key | FC_ITKEY |
CHAR |
| 436 | FC_ITKEYCF |
Classification key for carryforward | FC_ITKEYCF |
CHAR |
| 437 | FC_ITKEYIP |
Elim. IU P/L in inventory: classif. key for posted items | FC_ITKEYIP |
CHAR |
| 438 | FC_ITKEYSI |
Classification key for selected items | FC_ITKEYSI |
CHAR |
| 439 | FC_ITLABC |
B/S item for provisions for deferred income taxes (credit) | FC_ITEM |
CHAR |
| 440 | FC_ITLABD |
Balance sheet item for deferred income taxes (debit) | FC_ITEM |
CHAR |
| 441 | FC_ITLAGC |
Income statement item: deferred income taxes (credit) | FC_ITEM |
CHAR |
| 442 | FC_ITLAGD |
Income statement item: Deferred taxes (debit) | FC_ITEM |
CHAR |
| 443 | FC_ITLGH |
Output length of FS items | NUMC02 |
NUMC |
| 444 | FC_ITM |
Insertion point | FC_ITEM |
CHAR |
| 445 | FC_ITSET |
FS item set | FC_SETNAME |
CHAR |
| 446 | FC_ITSGN0 |
Deactivate Item Set Generation | CHAR1_X |
CHAR |
| 447 | FC_ITSGN1 |
Only Generate FS Item Sets upon User Action | CHAR1_X |
CHAR |
| 448 | FC_ITSGN2 |
Prompt for Item Set Generation | CHAR1_X |
CHAR |
| 449 | FC_ITSGN3 |
Generate Item Sets Automatically | CHAR1_X |
CHAR |
| 450 | FC_ITSIND |
Totals item | CHAR1_X |
CHAR |
| 451 | FC_ITTYP |
FS item category | FC_ITTYP |
CHAR |
| 452 | FC_ITUSE |
Where-applied indicator | FC_ITUSE |
CHAR |
| 453 | FC_ITUSE1 |
Where-applied Indicator | FC_ITUSE1 |
CHAR |
| 454 | FC_ITUSE_BAPI |
Where-applied indicator | FC_ITUSE_BAPI |
CHAR |
| 455 | FC_IUEPFI |
Source item for reclassifications in proportional cons. | FC_ITEM |
CHAR |
| 456 | FC_IUEPTI |
Destination item for reclassifications in prop. cons. | FC_ITEM |
CHAR |
| 457 | FC_IUE_PROPN1 |
Proportion for Consolidation Unit 1 | CHAR12 |
CHAR |
| 458 | FC_IUE_PROPN2 |
Proportion for Consolidation Unit 2 | CHAR12 |
CHAR |
| 459 | FC_IVFLG |
Consolidation of investments control | FC_IVFLG |
CHAR |
| 460 | FC_IVTFLG |
Copy Inventory Data | CHAR1_X |
CHAR |
| 461 | FC_IWDUFLG |
Investment Amortization/Write-up | X |
CHAR |
| 462 | FC_JEFLD |
Name of the table field | FDNAME |
CHAR |
| 463 | FC_JEFRM |
Journal entry layout | FC_JEFRM |
CHAR |
| 464 | FC_JENTR |
Include journal entries | CHAR1_X |
CHAR |
| 465 | FC_KIND |
Formatting command on selection screen of a report program | FC_KIND |
CHAR |
| 466 | FC_KRITASS |
View at equity holding adjustments | FC_KRITASS |
CHAR |
| 467 | FC_KRITINV |
View at investment structures | FC_KRITINV |
CHAR |
| 468 | FC_KSLCMP |
Reconciliation: Compare Values in Third Currency | CHAR1_X |
CHAR |
| 469 | FC_KSL_C |
Amount in Group Currency (Credit) | WERT9 |
CURR |
| 470 | FC_KSL_D |
Amount in Group Currency (Debit) | WERT9 |
CURR |
| 471 | FC_KZBU |
Consolidation unit | CHAR1_X |
CHAR |
| 472 | FC_KZCG |
Consolidation group | CHAR1_X |
CHAR |
| 473 | FC_LANGU |
Language key | SPRAS |
LANG |
| 474 | FC_LANGU_BU |
Language of consolidation unit | SPRAS |
LANG |
| 475 | FC_LBALIND |
Document balances in local currency | ICON |
CHAR |
| 476 | FC_LBFLG |
Divestiture accounting at beginning of period | X |
CHAR |
| 477 | FC_LCGWFLG |
Goodwill Entry Carried in Local Currency | X |
CHAR |
| 478 | FC_LCIND |
Last task in the task group (data monitor) | CHAR1_X |
CHAR |
| 479 | FC_LCIND_FI |
FI Local Currency | FC_LCIND_FI |
CHAR |
| 480 | FC_LCKEYIE |
Local Currency Key of Investee Unit | WAERS |
CUKY |
| 481 | FC_LCRIT01 |
Lists for interunit eliminations | FC_LCRIT01 |
CHAR |
| 482 | FC_LCRIT02 |
List Criteria for Deleting Realtime Documents | FC_LCRIT02 |
CHAR |
| 483 | FC_LCSUM3 |
Total of Valuation Allowance in LC | WERTV9 |
CURR |
| 484 | FC_LCUR |
Post in local currency | X |
CHAR |
| 485 | FC_LCURR_FI |
Local currency or parallel local currency of company code | WAERS |
CUKY |
| 486 | FC_LCURR_FLG |
Local currency flag | X |
CHAR |
| 487 | FC_LCVALAF |
Total Original Value in Local Currency | WERTV9 |
CURR |
| 488 | FC_LCVALAP |
Original Book Value (LC) | WERTV9 |
CURR |
| 489 | FC_LCVALAPK0 |
Acquisition Original Value, Current Year (LC) | WERTV9 |
CURR |
| 490 | FC_LCVALBG |
Beginning Book Value (Local Currency) | WERTV9 |
CURR |
| 491 | FC_LCVALD0 |
Divest. of Val.Allowance Prior Year in Prior Periods (LC) | WERTV9 |
CURR |
| 492 | FC_LCVALD1 |
Divest. of Val.Allowance Curr. Year in Prior Periods (LC) | WERTV9 |
CURR |
| 493 | FC_LCVALD2 |
Divest. of Val.Allowance Curr. Year in Curr. Period (LC) | WERTV9 |
CURR |
| 494 | FC_LCVALDA |
Accumulated Adjustment of OC from Divest.in Curr. Per. (LC) | WERTV9 |
CURR |
| 495 | FC_LCVALDD |
Accumulated Adjustment from Divest. in Current Period (LC) | WERTV9 |
CURR |
| 496 | FC_LCVALDDD2 |
Valuation Allow., Divestiture Pr.Year in Current Period (LC) | WERTV9 |
CURR |
| 497 | FC_LCVALDE |
Amortization Amount, Extraordinary (LC) | WERTV9 |
CURR |
| 498 | FC_LCVALDI |
Gain of Original Cost from Disposal in Current Period, in LC | WERTV9 |
CURR |
| 499 | FC_LCVALDJ |
Gain of Original Cost from Disposal in Prior Periods, in LC | WERTV9 |
CURR |
| 500 | FC_LCVALDN |
Amortization Amount, Ordinary (LC) | WERTV9 |
CURR |
