SAP ABAP Table FC00LST10M (List Display f. FICLST10: Main List)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)

Basic Data

Table Category	INTTAB	Structure
Structure	FC00LST10M	Table Relationship Diagram
Short Description	List Display f. FICLST10: Main List

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
2	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
4	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
5	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
6	DOCTY	☐	FC_DOCTY	FC_DOCTY	CHAR	2	0	Document type	*
7	PLEVL	☐	FC_PLEVL	FC_PLEVL	CHAR	2	0	Posting level
8	RPFLG	☐	FC_RPFLG	FC_RPFLG	NUMC	1	0	Apportionment
9	RTFLG	☐	FC_RTFLG	FC_RTFLG	NUMC	1	0	Currency translation
10	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
11	RBUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	*
12	RITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
13	RITEM	☐	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	*
14	SITYP	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
15	SUBIT	☐	FC_SITEM	FC_SITEM	CHAR	10	0	Subitem	*
16	RBUPTR	☐	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	*
17	YRACQ	☐	FC_RYACQ	GJAHR	NUMC	4	0	Year of acquisition
18	PRACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
19	.INCLUDE	☐				0	0
20	RCONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	*
21	COICU	☐	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	*
22	COIAC	☐	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
23	COINR	☐	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
24	RVSDOCNR	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
25	ORNDOCNR	☐	STBLN	BELNR	CHAR	10	0	Document number of reversed document
26	REVYEAR	☐	FC_REVYEAR	GJAHR	NUMC	4	0	Year of reversal document or reversed document
27	RTCUR	☐	FC_RTCUR	WAERS	CUKY	5	0	Transaction currency	*
28	TSL	☐	FC_VTCUR9	WERTV9	CURR	17	2	Value in transaction currency
29	LCURR	☐	FC_CURR	WAERS	CUKY	5	0	Local currency	*
30	HSL	☐	FC_VLCUR9	WERTV9	CURR	17	2	Value in local currency
31	GCURR	☐	FC_CGGCURR	WAERS	CUKY	5	0	Group currency	*
32	KSL	☐	FC_VGCUR9	WERTV9	CURR	17	2	Value in group currency
33	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
34	MSL	☐	QUAN1_9	MENGV9	QUAN	17	3	Quantity
35	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
36	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
37	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
38	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
39	USNAM	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
40	ROBUKRS	☐	OBUKR	BUKRS	CHAR	4	0	Original company code	*
41	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
42	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
43	REFDOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
44	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
45	REFDOCLN	☐	BUZEI6	BUZEI6	NUMC	6	0	Six-figure number of line item
46	REFDOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
47	REFACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
48	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
49	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
50	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*

History

Last changed by/on	SAP	20130529
SAP Release Created in