SAP ABAP Table FC00MIGLST (SAP Cons.: Migration: Fields for List Output)

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	FC00MIGLST	Table Relationship Diagram
Short Description	SAP Cons.: Migration: Fields for List Output

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SUMIND	FC_SUMIND	RAW1	RAW	1	0	Summation index for list processor
2	TASK0	FC_MIGTASK	FC_MIGTASK	NUMC	3	0	Migration task
3	TASK1	FC_MIGTASK	FC_MIGTASK	NUMC	3	0	Migration task
4	TASK2	FC_MIGTASK	FC_MIGTASK	NUMC	3	0	Migration task
5	TASK	FC_MIGTASK	FC_MIGTASK	NUMC	3	0	Migration task
6	LCRIT	FC_LC_LST	CHAR2	CHAR	2	0	List criterion
7	DIMEN	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	*
8	ITCLG	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
9	RLDNR_LC	RLDNR	RLDNR	CHAR	2	0	Ledger	*
10	RLDNR	FC_RLDNR	RLDNR	CHAR	2	0	Ledger	*
11	RVERS_LC	RVERS_GC	RVERS_GC	CHAR	3	0	Consolidation version	*
12	RVERS	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	*
13	ADFLD1	ADFLD1	ADFLD1	CHAR	10	0	First additional field for user-defined account assignments	*
14	ADFLD2	ADFLD2	ADFLD2	CHAR	10	0	Second additional field for user-defined account assignments	*
15	ADFLD3	ADFLD3	ADFLD3	CHAR	10	0	Third additional field for user-defined account assignments	*
16	ADFLD_MASTER	FC_VALUE	CHA36	CHAR	36	0	Characteristic value
17	.INCLUDE				0	0
18	SORTK	NRSORTK	NRSORTK	CHAR	1	0	Sort criterion number
19	DATUM	FC_DATE1	DATUM	DATS	8	0	Date of Last Change
20	.INCLUDE				0	0	Attributes of the Consolidation Unit
21	CNTRY	FC_CNTRY	LAND1	CHAR	3	0	Country	T005
22	RCOMP	RCOMP_D	RCOMP	CHAR	6	0	Company	T880
23	GSBER_KONS	GSBER_KONS	GSBER_KONS	CHAR	4	0	Consolidation business area	TGSBK
24	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
25	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
26	.INCLUDE				0	0
27	BUNIT	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	*
28	CONTP	FC_CONTYP	FC_CONTYP	CHAR	1	0	Consolidation type for integration purposes only	*
29	REASN_LC	REASN_EXP	REASN_EXP	CHAR	1	0	Reason for inclusion in/exclusion from consolidation	*
30	REASN	FC_REASN	FC_REASN	CHAR	2	0	Reason for inclusion	*
31	FSCAT_LC	FSCAT	FSCAT	CHAR	1	0	Consolidation frequency	*
32	FSCAT	FC_FSCAT	FC_FSCAT	CHAR	1	0	Consolidation frequency	*
33	RSUBD	RSUBD	RSUBD	CHAR	3	0	Subgroup	*
34	CONGR	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	*
35	HRCHY	FC_HRCHY	FC_HRCHY	CHAR	2	0	Hierarchy	*
36	TOPCG	FC_TOPCG	FC_CONGR	CHAR	18	0	Top consolidation group	*
37	CGCU_NODE	FC_CGCU	FC_CGCU	CHAR	18	0	Consolidation group, unit
38	CGCU_LEAF	FC_CGCU	FC_CGCU	CHAR	18	0	Consolidation group, unit
39	FIXVS_LC	RVERS_FIX	RVERS_GCT	CHAR	3	0	Version for selected FS items
40	ITEM_LC	RITEM	RITEM	CHAR	10	0	Consolidation item	*
41	GRPCD	GRPCD	RITEM	CHAR	10	0	Specifying consolidation item	*
42	ITEM_FIX	RITEM_FIX	RITEM	CHAR	10	0	Selected item for consolidation	*
43	FIXVS	FC_FIXVS	FC_FIXVS	CHAR	3	0	Version: Selected FS items	*
44	ITGRP	FC_ITGRP	FC_ITGRP	CHAR	4	0	Breakdown category	*
45	ITHRY	FC_ITHRY	FC_ITHRY	CHAR	10	0	Item Hierarchy	*
46	ITEM	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	*
47	ITCGY	FC_ITCGY	FC_ITCGY	CHAR	1	0	FS item type
48	ITEM_FROM	FC_ITEM_FROM	FC_ITEM	CHAR	10	0	From item	*
49	ITEM_TO	FC_ITEM_TO	FC_ITEM	CHAR	10	0	To item	*
50	DCIND	SHSKZ	SHSKZ	CHAR	1	0	Debit/Credit/* indicator
51	DTEQI	FC_DTEQI	FC_DTEQI	NUMC	1	0	Scope of reported data for the equity method	*
52	SITYP	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
53	SIDEF	FC_SIDEF	FC_SITEM	CHAR	10	0	Default subitem	*
54	TRTYP	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
55	SITEM	FC_SITEM	FC_SITEM	CHAR	10	0	Subitem	*
56	CACTI	FC_CACTI	FC_CACTI	CHAR	10	0	Task	*
57	CACTT	FC_CACTT	FC_CACTT	CHAR	2	0	Task category
58	ACGR	FC_ACGR	FC_ACGR	CHAR	5	0	Task group	*
59	UPMETH_LC	LCUMETH	LCUMETH	CHAR	5	0	Upload method	*
60	UPMETH	FC_UPMETH	FC_UPMETH	CHAR	5	0	Upload method	*
61	UPCAT	FC_UPCAT	FC_UPCAT	NUMC	2	0	Upload category
62	SETNAME_LC	SETID	SETID	CHAR	34	0	Identification of a set
63	SETTEXT	SETTEXT	TEXT40	CHAR	40	0	Short description of a set
64	SETNAME	FC_SETNAME	FC_SETNAME	CHAR	21	0	SAP Consolidation set Name
65	WAEGR	UMR_METHO	UMR_METHO	CHAR	5	0	Translation method	*
66	CTRGR	FC_CTRGR	FC_CMETH	CHAR	5	0	Translation method	*
67	RTYPE	UMR_CUTYP	CUTYP	CHAR	1	0	Exchange rate indicator
68	KURSA	FC_EXRIND	FC_EXRIND	CHAR	1	0	Exchange rate indicator	*
69	CURVS	FC_CURVS	FC_CURVS	CHAR	3	0	Version: Exchange rates	*
70	KURST	FC_EXRTYP	KURST	CHAR	4	0	Exchange rate type	*
71	NORNG	NUMKR	CHAR2	CHAR	2	0	Number range
72	FROMNUMBER_LC	NRFROM	CHAR20	CHAR	20	0	From number
73	TONUMBER_LC	NRTO	CHAR20	CHAR	20	0	To number
74	NRRNG	NUMKR	CHAR2	CHAR	2	0	Number range
75	FROMNUMBER	NRFROM	CHAR20	CHAR	20	0	From number
76	TONUMBER	NRTO	CHAR20	CHAR	20	0	To number
77	DOCTY_LC	DOCTY_GC	DOCTY_GC	CHAR	2	0	Document type	*
78	DOCTY	FC_DOCTY	FC_DOCTY	CHAR	2	0	Document type	*
79	ITKEY_LC	ITKEY	ITKEY	CHAR	3	0	Classification key for selected FS items
80	ITKEY	FC_ITKEYSI	FC_ITKEYSI	CHAR	3	0	Classification key for selected items
81	TVSKO	RVERS_IE	RVERS_GCT	CHAR	3	0	Version for IC elimination
82	AVERS	FC_AVERS	FC_AVERS	CHAR	3	0	Task version	*
83	ELGRP	ELGRP	CHAR4	CHAR	4	0	Elimination set
84	METH	METH	KMETH	CHAR	5	0	Consolidation method	*
85	CMETH	FC_CMETH	FC_CMETH	CHAR	5	0	Method	*
86	SEQNO	FC_SEQNO	SEQNO	CHAR	3	0	Sequence number in a method
87	ITSET1	FC_SETID	SETID	CHAR	34	0	Identification of a set
88	ITSET2	FC_SETID	SETID	CHAR	34	0	Identification of a set
89	PRODG	PRODG	PRODG	CHAR	5	0	Product group	*
90	PRGRP	FC_PRGRP	FC_PRGRP	CHAR	18	0	Product group	*
91	SETID	FC_SETID	SETID	CHAR	34	0	Identification of a set
92	TVZGE	RVERS_PL	RVERS_GCT	CHAR	3	0	Version for eliminating intercompany profit and loss
93	CPDEB	RITEM_CPD	RITEM	CHAR	10	0	Difference in intercompany profit - debit	*
94	CPCRE	RITEM_CPC	RITEM	CHAR	10	0	Difference in intercompany profit - credit	*
95	IPIVS	FC_IPIVS	FC_IPIVS	CHAR	3	0	Version: Elimination of IU profit/loss in inventory	*
96	ITKEYIP	FC_ITKEYIP	FC_ITKEYIP	CHAR	3	0	Elim. IU P/L in inventory: classif. key for posted items
97	ITEMD	FC_ITEMD	FC_ITEM	CHAR	10	0	Item - debit	*
98	ITEMC	FC_ITEMC	FC_ITEM	CHAR	10	0	Item - credit	*
99	RYEAR	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
100	PERID	FC_PERID	PERDE	NUMC	3	0	Period
101	FRYEAR	FC_FRYEAR	GJAHR_INV	NUMC	4	0	Effective from fiscal year
102	FPERID	FC_FRPERID	FC_PERID_F	NUMC	3	0	Effective from period
103	RASSC	RASSC_PL	RCOMP	CHAR	6	0	Supplying company	*
104	BUPTR	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	*
105	TVUMG	RVERS_RC	RVERS_GCT	CHAR	3	0	Version for reclassifications
106	RCLVS	FC_RCLVS	FC_RCLVS	CHAR	3	0	Version: Reclassifications	*
107	TVBTG	RVERS_I	RVERS_GCT	CHAR	3	0	Version for changes in investments
108	INVVS	FC_INVVS	FC_INVVS	CHAR	3	0	Version: Changes in investments	*
109	RCOMP_INV	RCOMP_INV	RCOMP	CHAR	6	0	Investor	*
110	RCOMP_BTG	RCOMP_BTG	RCOMP	CHAR	6	0	Investee	*
111	COICU	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	*
112	TVKPP	RVERS_EQ	RVERS_GCT	CHAR	3	0	Version for changes in investee equity
113	EQUVS	FC_EQUVS	FC_EQUVS	CHAR	3	0	Version: Changes in investee equity	*
114	COIAC	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
115	TVERG	RVERS_EE	RVERS_GCT	CHAR	3	0	Version for equity holdings adjustments
116	SIGN	FC_SIGN	FC_SIGN	CHAR	1	0	Debit/credit sign (+/-)
117	PCNT1	FC_PCNTLST	PRZ34	DEC	7	4	Share
118	RLEVL_LC	RLEVL	RLEVL	CHAR	1	0	Posting level
119	RLEVL	FC_PLEVL	FC_PLEVL	CHAR	2	0	Posting level
120	RPFLG	FC_RPFLG	FC_RPFLG	NUMC	1	0	Apportionment
121	RTCUR	FC_RTCUR	WAERS	CUKY	5	0	Transaction currency	*
122	RLCUR	FC_CURR	WAERS	CUKY	5	0	Local currency	*
123	RGCUR	FC_CGGCURR	WAERS	CUKY	5	0	Group currency	*
124	RUNIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
125	YRACQ	FC_RYACQ	GJAHR	NUMC	4	0	Year of acquisition
126	PRACQ	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
127	DOCNR_LC	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
128	DOCNR	FC_DOCNR	BELNR	CHAR	10	0	Document number for the consolidation document
129	COUNT_LC	FC_COUNTER	SYST_LONG	INT4	10	0	Count of entries in the list
130	COUNT_CS	FC_COUNTER	SYST_LONG	INT4	10	0	Count of entries in the list
131	DTSL	FC_VTCUR9	WERTV9	CURR	17	2	Value in transaction currency
132	DHSL	FC_VLCUR9	WERTV9	CURR	17	2	Value in local currency
133	DKSL	FC_VGCUR9	WERTV9	CURR	17	2	Value in group currency
134	DMSL	FC_QUANT	MENGV9	QUAN	17	3	Inventory quantity
135	TSL	FC_VTCUR9	WERTV9	CURR	17	2	Value in transaction currency
136	HSL	FC_VLCUR9	WERTV9	CURR	17	2	Value in local currency
137	KSL	FC_VGCUR9	WERTV9	CURR	17	2	Value in group currency
138	MSL	FC_QUANT	MENGV9	QUAN	17	3	Inventory quantity
139	PERTP	FC_PERTP	FC_PERTP	CHAR	4	0	Period category	*
140	VALG1	FC_VALG1	VALIDATION	CHAR	7	0	Validation ID 1 (for reported fin. data of a cons unit)	*
141	VALG2	FC_VALG2	VALIDATION	CHAR	7	0	Validation ID 2 (for standardized data of a cons unit)	*
142	VALG3	FC_VALG3	VALIDATION	CHAR	7	0	Validation ID 3 (for validating consolidation groups)	*
143	MSGID	FC_MSGID	INT3	NUMC	3	0	Message index for the list processor