SAP ABAP Table FC01LMDLF0 (Data Fields for Master Data Listings: Methods)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC01_UC (Package) Cons: Master records items, consolidation units, etc.

Basic Data

Table Category	INTTAB	Structure
Structure	FC01LMDLF0	Table Relationship Diagram
Short Description	Data Fields for Master Data Listings: Methods

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	DIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	*
2	CMETH	☐	FC_CMETH	FC_CMETH	CHAR	5	0	Method	*
3	TXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
4	CACTT	☐	FC_CACTT	FC_CACTT	CHAR	2	0	Task category
5	PRFIND	☐	FC_PRFIND	FC_PRFIND	CHAR	1	0	Validation was carried out
6	ACTIND	☐	FC_ACTIND	X	CHAR	1	0	Active
7	UNAME	☐	FC_UNAME	USNAM	CHAR	12	0	Name of user who made the change
8	DATUM	☐	FC_DATUM	DATUM	DATS	8	0	Date of Last Change
9	UZEIT	☐	FC_UZEIT	SYTIME	TIMS	6	0	Time of last change
10	DIFIND	☐	FC_DIFIND	FC_STRGY	CHAR	1	0	Strategy for posting differences
11	LIMIND	☐	FC_LIMIND	X	CHAR	1	0	Use threshold value for elimination differences
12	CURR	☐	FC_GCURR	WAERS	CUKY	5	0	Currency	*
13	LIMIT	☐	FC_LIMIT	WERTV9	CURR	17	2	Threshold value (limit) for posting differences
14	TCSIND	☐	FC_TCSIND	X	CHAR	1	0	Split differences
15	CUTYP	☐	FC_EXRIND	FC_EXRIND	CHAR	1	0	Exchange rate indicator	*
16	OSIIND	☐	FC_OSIIND	X	CHAR	1	0	One-sided elimination
17	OSPIND	☐	FC_OSPIND	X	CHAR	1	0	Post to the initiating cons unit
18	DOSIND	☐	FC_DOSIND	X	CHAR	1	0	One document per subitem
19	NOQIND	☐	FC_NOQIND	X	CHAR	1	0	Suppress proportional consolidation
20	DLTAIND	☐	FC_DLTAIND	X	CHAR	1	0	Post supplementary (delta) entry
21	SEQNO	☐	FC_SEQNO	SEQNO	CHAR	3	0	Sequence number in a method
22	ITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
23	ITSET1	☐	FC_ITSET	FC_SETNAME	CHAR	21	0	FS item set
24	SISET1	☐	FC_SISET	FC_SETNAME	CHAR	21	0	Subitem set
25	SITYP1	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
26	ITSET2	☐	FC_ITSET	FC_SETNAME	CHAR	21	0	FS item set
27	SISET2	☐	FC_SISET	FC_SETNAME	CHAR	21	0	Subitem set
28	SITYP2	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
29	SITYP	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
30	ODIFITD	☐	FC_ODIFITD	FC_ITEM	CHAR	10	0	Debit item for posting other differences	*
31	ODIFSID	☐	FC_ODIFSID	FC_SITEM	CHAR	10	0	Debit subitem for posting other differences	*
32	ODIFSTD	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
33	ODIFITC	☐	FC_ODIFITC	FC_ITEM	CHAR	10	0	Credit item for posting other differences	*
34	ODIFSIC	☐	FC_ODIFSIC	FC_SITEM	CHAR	10	0	Credit subitem for posting other differences	*
35	ODIFSTC	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
36	CDIFITD	☐	FC_CDIFITD	FC_ITEM	CHAR	10	0	Debit item for currency translation differences	*
37	CDIFSID	☐	FC_CDIFSID	FC_SITEM	CHAR	10	0	Subitem for translation differences (debits)	*
38	CDIFSTD	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
39	CDIFITC	☐	FC_CDIFITC	FC_ITEM	CHAR	10	0	Credit item for currency translation differences	*
40	CDIFSIC	☐	FC_CDIFSIC	FC_SITEM	CHAR	10	0	Subitem for translation differences (credits)	*
41	CDIFSTC	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
42	IITEM	☐	FC_IITEM	FC_ITEM	CHAR	10	0	Triggering FS item	*
43	IITSET	☐	FC_IITSET	FC_SETNAME	CHAR	21	0	Set of triggering items
44	ISITYP	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
45	ISITEM	☐	FC_ISITEM	FC_SITEM	CHAR	10	0	Triggering subitem	*
46	ISISET	☐	FC_ISISET	FC_SETNAME	CHAR	21	0	Set of triggering subitems
47	IBUPTR	☐	FC_IBUPTR	FC_BUNIT	CHAR	18	0	Reclassification: Partner unit of the triggering item	*
48	IBPSET	☐	FC_IBPSET	FC_SETNAME	CHAR	21	0	Reclassification: Set of partner units for triggering item
49	FITEM	☐	FC_FITEM	FC_ITEM	CHAR	10	0	Reclassification: Source FS item	*
50	FSITYP	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
51	FSITEM	☐	FC_FSITEM	FC_SITEM	CHAR	10	0	Reclassification: "From" subitem	*
52	FBUPTR	☐	FC_FBUPTR	FC_BUNIT	CHAR	18	0	Reclassification: Source partner unit	*
53	TITEM	☐	FC_TITEM	FC_ITEM	CHAR	10	0	Reclassification: Destination FS item	*
54	TSITYP	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
55	TSITEM	☐	FC_TSITEM	FC_SITEM	CHAR	10	0	Reclassification: "To" subitem	*
56	TBUPTR	☐	FC_TBUPTR	FC_BUNIT	CHAR	18	0	Reclassifications: Destination partner unit	*
57	PERIND	☐	FC_PERIOD	X	CHAR	1	0	Periodic reclassification
58	FSCAT	☐	FC_FSCAT	FC_FSCAT	CHAR	1	0	Consolidation frequency	*
59	PERCT	☐	FC_PERCT	PRZ34	DEC	7	4	Percentage to be reclassified
60	PBIND	☐	FC_PBIND	FC_PBIND	CHAR	1	0	Post to the partner unit
61	DOCIND	☐	FC_DOCIND	X	CHAR	1	0	Cumulative document
62	BSIGN	☐	FC_BSIGN	FC_RCLSIGN	CHAR	1	0	Debit/credit sign for balance during reclassification
63	BAL_SUBIT	☐	FC_BALSUB	X	CHAR	1	0	Sign-triggered reclass.: Balance per characteristic
64	BAL_BUPTR	☐	FC_BALBUP	X	CHAR	1	0	Net balance per partner (Dr/Cr sign-triggered recl.)
65	CONGR	☐	FC_RCONGR	FC_CONGR	CHAR	18	0	Limit to a specific consolidation group	*
66	COITP	☐	FC_COITP	FC_COITP	CHAR	1	0	Accounting technique for the consolidation of investments
67	USGAAP	☐	FC_USGAAP	FC_USGAAP	CHAR	1	0	Calculate acquisitions with direct shares/group shares
68	GWPROC	☐	FC_GWPROC	FC_GWPROC	CHAR	1	0	Treatment of Goodwill
69	NGPROC	☐	FC_NGPROC	FC_GWPROC	CHAR	1	0	Treatment of negative goodwill
70	HIREXC	☐	FC_HIREXC	X	CHAR	1	0	Exception for fair value adjustments
71	GWAEXC	☐	FC_GWAEXC	X	CHAR	1	0	Exception Goodwill Ordinary Amortization
72	GWDEXC	☐	FC_GWDEXC	X	CHAR	1	0	Exception for direct elimination of goodwill
73	GWREXC	☐	FC_GWREXC	X	CHAR	1	0	Exception for periodic reduction of goodwill
74	NGAEXC	☐	FC_NGAEXC	X	CHAR	1	0	Exception Negative Goodwill Ordinary Amortization
75	NGDEXC	☐	FC_NGDEXC	X	CHAR	1	0	Exception for direct elimination of negative goodwill
76	NGREXC	☐	FC_NGREXC	X	CHAR	1	0	Exception for periodic reduction of negative goodwill
77	NEQEXC	☐	FC_NEQEXC	X	CHAR	1	0	Exception for Negative Stockholders' Equity
78	NINVFLG	☐	FC_NINVFLG	X	CHAR	1	0	Enable negative investments
79	NMINFLG	☐	FC_NMINFLG	X	CHAR	1	0	No calculation of minority interest
80	HRREV	☐	FC_HRREV	FC_HRREV	CHAR	1	0	Procedure for eliminating hidden reserves/contingencies(FVA)
81	HRSHA	☐	FC_HRSHA	FC_HRSHA	CHAR	1	0	Scope of elimination of hidden reserves/contingencies
82	HRSITYP	☐	FC_HRSITYP	FC_SITYP	CHAR	3	0	Subitem category for hidden reserves (fair value adjustment)	*
83	HRAQDSI	☐	FC_HRAQDSI	FC_SITEM	CHAR	10	0	Subitem for transferring hidden reserves (fair value adj.)	*
84	HRDPCSI	☐	FC_HRDPCSI	FC_SITEM	CHAR	10	0	Subitem for amortization of hidden reserves (fair value adj)	*
85	HRDPDSI	☐	FC_HRDPDSI	FC_SITEM	CHAR	10	0	Subitem for writeups of hidden reserves (fair value adj.)	*
86	NHSITYP	☐	FC_NHSITYP	FC_SITYP	CHAR	3	0	Subitem category for hidden contingencies (fair value adj.)	*
87	NHAQCSI	☐	FC_NHAQCSI	FC_SITEM	CHAR	10	0	Subitem for transferring hidden contingencies (fair val.adj)	*
88	NHDPDSI	☐	FC_NHDPDSI	FC_SITEM	CHAR	10	0	Subitem for changes to hidden contingencies - debit	*
89	NHDPCSI	☐	FC_NHDPCSI	FC_SITEM	CHAR	10	0	Subitem for changes to hidden contingencies - credit	*
90	GWAYR	☐	FC_GWAYR	NUMC2	NUMC	2	0	Life of goodwill amortization in years
91	GWAPE	☐	FC_GWAPE	NUMC3	NUMC	3	0	Life of goodwill amortization in months
92	GWABG	☐	FC_GWABG	FC_DGWBG	CHAR	1	0	Start date for the amortization of new goodwill
93	GWARFLG	☐	FC_GWARFLG	X	CHAR	1	0	Amortize new goodwill over remaining life
94	GWALFLG	☐	FC_GWALFLG	X	CHAR	1	0	Threshold value for the amortization of goodwill
95	GWALVAL	☐	FC_GWALVAL	WERTV9	CURR	17	2	Threshold value for the amortization of goodwill
96	GWALCUR	☐	FC_GWALCUR	WAERS	CUKY	5	0	Group currency for threshold for goodwill amortization	*
97	GWRYR	☐	FC_GWRYR	NUMC2	NUMC	2	0	Life of the periodic reduction of goodwill - years
98	GWRPE	☐	FC_GWRPE	NUMC3	NUMC	3	0	Life of periodic reduction of goodwill - months
99	GWRBG	☐	FC_GWRBG	FC_DGWBG	CHAR	1	0	Beginning date of the periodic reduction of new goodwill
100	GWRRFLG	☐	FC_GWRRFLG	X	CHAR	1	0	Reduce the new goodwill over its remaining life
101	GWRLFLG	☐	FC_GWRLFLG	X	CHAR	1	0	Threshold value for the periodic reduction of goodwill
102	GWRLVAL	☐	FC_GWRLVAL	WERTV9	CURR	17	2	Threshold value for the periodic reduction of goodwill
103	GWRLCUR	☐	FC_GWRLCUR	WAERS	CUKY	5	0	Group currency for threshold for periodic reduction of GW	*
104	NGAYR	☐	FC_NGAYR	NUMC2	NUMC	2	0	Life of amortization of negative goodwill in years
105	NGAPE	☐	FC_NGAPE	NUMC3	NUMC	3	0	Life of amortization of negative goodwill in months
106	NGABG	☐	FC_NGABG	FC_DGWBG	CHAR	1	0	Beginning date of amortization of new negative goodwill
107	NGARFLG	☐	FC_NGARFLG	X	CHAR	1	0	Amortization of new negative goodwill over remain. life
108	NGALFLG	☐	FC_NGALFLG	X	CHAR	1	0	Threshold for amortization of negative goodwill
109	NGALVAL	☐	FC_NGALVAL	WERTV9	CURR	17	2	Threshold for amortization of negative goodwill
110	NGALCUR	☐	FC_NGALCUR	WAERS	CUKY	5	0	Group currency f. threshold of neg. goodwill amortization	*
111	NGRYR	☐	FC_NGRYR	NUMC2	NUMC	2	0	Life of periodic reduction of negative goodwill - years
112	NGRPE	☐	FC_NGRPE	NUMC3	NUMC	3	0	Life of periodic reduction of negative goodwill - months
113	NGRBG	☐	FC_NGRBG	FC_DGWBG	CHAR	1	0	Beginning date of the reduction of new negative goodwill
114	NGRRFLG	☐	FC_NGRRFLG	X	CHAR	1	0	Reduce new negative goodwill over its remaining life
115	NGRLFLG	☐	FC_NGRLFLG	X	CHAR	1	0	Threshold for periodic reduction of negative goodwill
116	NGRLVAL	☐	FC_NGRLVAL	WERTV9	CURR	17	2	Threshold for periodic reduction of negative goodwill
117	NGRLCUR	☐	FC_NGRLCUR	WAERS	CUKY	5	0	Group currency of threshold for periodic reduction of neg.GW	*

History

Last changed by/on	SAP	20110901
SAP Release Created in