SAP ABAP Table FC01LMDLST (Fields for master data list)

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	FC01LMDLST	Table Relationship Diagram
Short Description	Fields for master data list

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	RLDNR	FC_RLDNR	RLDNR	CHAR	2	0	Ledger	*
2	ITCLG	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
3	DIMEN	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	*
4	RVERS	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	*
5	RYEAR	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
6	PERID	FC_PERID	PERDE	NUMC	3	0	Period
7	.INCLUDE				0	0
8	.INCLUDE				0	0	Attributes of Consolidation (Characteristics w/o Trans.Data)
9	.INCLUDE				0	0	Attributes of Consolidation for Consolidation Unit
10	CNTRY	FC_CNTRY	LAND1	CHAR	3	0	Country	T005
11	RCOMP	RCOMP_D	RCOMP	CHAR	6	0	Company	T880
12	GSBER_KONS	GSBER_KONS	GSBER_KONS	CHAR	4	0	Consolidation business area	TGSBK
13	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
14	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
15	.INCLUDE				0	0
16	LANGU	SPRAS	SPRAS	LANG	1	0	Language Key	*
17	BULGH	FC_BULGH	NUMC02	NUMC	2	0	Length of the consolidation unit
18	CGLGH	FC_CGLGH	NUMC02	NUMC	2	0	Length of consolidation group
19	INDGS	GSNK	GSNK	CHAR	1	0	Company consolidation activated
20	INDGB	GSBK	GSBK	CHAR	1	0	Business area consolidation active
21	INDPC	PCK	PCK	CHAR	1	0	Profit center consolidation activated
22	ITCLG_FI	FC_ITCLG_I	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts for data transfer	*
23	SITYP_FI	FC_SITYP_I	FC_SITYP	CHAR	3	0	Subitem category for data transfers	*
24	SIGNC_FI	FC_SIGNCFI	CHAR01	CHAR	1	0	Delimiter for Companies & Business Areas
25	IGSGB_FI	FC_IGSGBFI	FC_IGSGBFI	NUMC	1	0	Sequence for converting companies/business areas
26	SETGENMODE	FC_SETGENMODE	FC_SETGENMODE	NUMC	1	0	Options for automatic set generation
27	TXT_SETGENMODE	FC_TXT_SETGENMODE		CHAR	30	0	Options for Automatic Set Generation
28	SETGENCGY	FC_SETGENCGY	X	CHAR	1	0	Year or Period-dependent Sets for Cons Groups
29	HLIND	FC_HLIND	X	CHAR	1	0	Use hierarchy levels
30	PCUIND	FC_PCUIND	X	CHAR	1	0	Substitute the partner unit during the rollup
31	PROTYP	FC_PROTYP	FC_PROTYP	NUMC	1	0	Apportionment Procedure for Two-sided Eliminations
32	TXT_PROTYP	FC_TXT_PROTYP		CHAR	20	0	Apportionment Procedure for Two-sided Eliminations
33	REVIND	FC_REVIND	X	CHAR	1	0	Reverse documents
34	CIINVCHECK	FC_CIINVCHECK	X	CHAR	1	0	Check Investment Against Equity
35	HRFSCAT	FC_HRFSCAT	FC_FSCAT	CHAR	1	0	Cons frequency of amortization of reported fair value adjs	*
36	DOCTY_ACS	FC_DOCTY_10	FC_DOCTY	CHAR	2	0	Document type for standardizing entries	*
37	TXTSH	FC_TXTSH	TEXT15	CHAR	15	0	Short text
38	TXTMI	FC_TXTMI	TEXT30	CHAR	30	0	Medium text
39	USRBU	FC_USRBU	TEXT25	CHAR	25	0	User-specific name of the consolidation unit
40	USRCG	FC_USRCG	TEXT25	CHAR	25	0	User-specific name of consolidation group
41	USRHY	FC_USRHY	TEXT25	CHAR	25	0	User-specific name of the hierarchy
42	SBNAM	FC_SBNAM	FC_FSLCT	CHAR	1	0	Description
43	SBADR	FC_SBADR	FC_FSLCT	CHAR	1	0	Correspondence
44	SBVAL	FC_SBVAL	FC_FSLCT	CHAR	1	0	Validation
45	SBREX	FC_SBREX	FC_FSLCT	CHAR	1	0	Inclusion
46	SBCUR	FC_SBCUR	FC_FSLCT	CHAR	1	0	Currency translation
47	SBINV	FC_SBINV	FC_FSLCT	CHAR	1	0	Consolidation of investments
48	SBINT	FC_SBINT	FC_FSLCT	CHAR	1	0	Integration
49	SBK3F	FC_SBK3F	FC_FSLCT	CHAR	1	0	K3 form
50	SBINA	FC_SBINA	FC_FSLCT	CHAR	1	0	Inactive
51	SBTAX	FC_SBTAX	FC_FSLCT	CHAR	1	0	Tax rate
52	SBLAN	FC_SBLAN	FC_FSLCT	CHAR	1	0	Language
53	SGINV	FC_SGINV	FC_FSLCT	CHAR	1	0	Consolidation of investments
54	SGCON	FC_SGCON	FC_FSLCT	CHAR	1	0	Consolidation
55	SGINA	FC_SGINA	FC_FSLCT	CHAR	1	0	Assignment of 'inactive consolidation unit'
56	SGVAL	FC_SGVAL	FC_FSLCT	CHAR	1	0	Validate consolidated values
57	REFHI	FC_REFHI	FC_HRCHY	CHAR	2	0	Standard hierarchy	*
58	INTDE	FC_INTDE	X	CHAR	1	0	Integrated Entry Investment/Equity
59	HRCHY	FC_HRCHY	FC_HRCHY	CHAR	2	0	Hierarchy	*
60	TOPCG	FC_TOPCG	FC_CONGR	CHAR	18	0	Top consolidation group	*
61	IVFLG	FC_IVFLG	FC_IVFLG	CHAR	1	0	Consolidation of investments control
62	FSCAT	FC_FSCAT	FC_FSCAT	CHAR	1	0	Consolidation frequency	*
63	FPERID	FC_PERID_F	FC_PERID	NUMC	3	0	From period
64	TPERID	FC_PERID_T	FC_PERID	NUMC	3	0	To period
65	MCIND	FC_MCIND	CHAR1_X	CHAR	1	0	Consolidation frequency applies to all CGs
66	HLEVL	FC_HLEVL	FC_HLEVL	CHAR	2	0	Hierarchy level	*
67	STRGE	FC_STRGE	CHAR19	CHAR	19	0	Structure string for the generation
68	REFER	FC_REFER	FC_BUNIT	CHAR	18	0	Reference	*
69	NAMGE	FC_NAMGE	TEXT30	CHAR	30	0	Code for generating a CG/CU
70	BOTHL	FC_BOTHL	FC_HLEVL	CHAR	2	0	Lower hierarchy level	*
71	CONGR	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	*
72	CG	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	*
73	CU	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	*
74	RLIND	FC_RLIND	CHAR1_X	CHAR	1	0	Rollup CU can be entered and recorded
75	VALG3	FC_VALG3	VALIDATION	CHAR	7	0	Validation ID 3 (for validating consolidation groups)	*
76	GCURR	FC_CGGCURR	WAERS	CUKY	5	0	Group currency	*
77	CACGR1	FC_CACGR1	FC_ACGR	CHAR	5	0	Task group for the data monitor	*
78	CACGR2	FC_CACGR2	FC_ACGR	CHAR	5	0	Task group for the consolidation monitor	*
79	BUNIT	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	*
80	ROIND	FC_ROIND	CHAR1_X	CHAR	1	0	Rollup consolidation unit
81	REASN	FC_REASN	FC_REASN	CHAR	2	0	Reason for inclusion	*
82	EXIND	FC_EXIND	CHAR1_X	CHAR	1	0	Exempt from inclusion
83	SETBU	FC_SETBU	FC_SETBU	CHAR	10	0	Partner set prefix
84	GCIND	FC_GCIND	CHAR1_X	CHAR	1	0	Entry in group currency
85	LANGU_BU	FC_LANGU_BU	SPRAS	LANG	1	0	Language of consolidation unit	*
86	BLINE	FC_BLINE	FC_BLINE	CHAR	30	0	Industrial sector
87	LFORM	FC_LFORM	FC_LFORM	CHAR	30	0	Legal form
88	LSIND	FC_LSIND	CHAR1_X	CHAR	1	0	Legal entity
89	INPIND	FC_INPIND	CHAR1_X	CHAR	1	0	Periodic data entry
90	NAME1	FC_NAME1	TEXT50	CHAR	50	0	Name 1
91	NAME2	FC_NAME2	TEXT50	CHAR	50	0	Name 2
92	STRET	FC_STRET	TEXT50	CHAR	50	0	Street
93	POBOX	FC_POBOX	CHAR10	CHAR	10	0	PO Box
94	CITY	FC_CITY	TEXT30	CHAR	30	0	City
95	ZIPC1	FC_ZIPC1	CHAR10	CHAR	10	0	Postal zip code (for actual street address)
96	ZIPC2	FC_ZIPC2	CHAR10	CHAR	10	0	Postal zip code (mailing address)
97	TELFN	FC_TELFN	CHAR15	CHAR	15	0	Telephone switchboard
98	TEFAX	FC_TEFAX	CHAR15	CHAR	15	0	Telefax center
99	TELEX	FC_TELEX	CHAR30	CHAR	30	0	Telex center
100	CURR	FC_CURR	WAERS	CUKY	5	0	Local currency	*
101	COCAT	FC_COCAT	FC_COCAT	CHAR	1	0	Type of financial data	*
102	TRANS	FC_TRANS	FC_TRANS	CHAR	1	0	Data transfer method
103	UPMETH	FC_UPMETH	FC_UPMETH	CHAR	5	0	Upload method	*
104	LOGFILE	FC_LOGFILE	FC_LOGFILE	CHAR	60	0	Logical File Name
105	PRES	FC_PRES	FLAG	CHAR	1	0	Presentation server
106	CONTP	FC_CONTYP	FC_CONTYP	CHAR	1	0	Consolidation type for integration purposes only	*
107	VERSN	FC_VERSN	VERSN_011	CHAR	4	0	Financial statement version	*
108	VALG1	FC_VALG1	VALIDATION	CHAR	7	0	Validation ID 1 (for reported fin. data of a cons unit)	*
109	VALG2	FC_VALG2	VALIDATION	CHAR	7	0	Validation ID 2 (for standardized data of a cons unit)	*
110	CTRGR	FC_CTRGR	FC_CMETH	CHAR	5	0	Translation method	*
111	FOCTR	FC_FOCTR	X	CHAR	1	0	Currency translation when local currency = group currency
112	PERIV	FC_PERIV	PERIV	CHAR	2	0	Fiscal year variant	*
113	TAXRT	FC_TAXRT	PRZ34	DEC	7	4	Tax rate
114	DIVTAX	FC_DIVTAXRT	PRZ34	DEC	7	4	Tax rate for investment income
115	FPERS	FC_FPERS	FC_FPERS	CHAR	5	0	Position of contact person	*
116	NAME	FC_NAME	TEXT30	CHAR	30	0	Name
117	DEFRM	FC_DEF_PP	RKE_FORM	CHAR	12	0	Data entry layout	*
118	TXT_DEFRM	RKE_TEXTMT	TEXT20	CHAR	20	0	Description
119	TXT	FC_TXT	TEXT30	CHAR	30	0	Description
120	ITLGH	FC_ITLGH	NUMC02	NUMC	2	0	Output length of FS items
121	BLIND	FC_BLIND	CHAR1_X	CHAR	1	0	Lock indicator
122	AREIND	FC_AREIND1	CHAR1_X	CHAR	1	0	Appr. of ret.earnings in balance sheet
123	ITEM	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	*
124	TXTLG	FC_TXTLG	TEXT50	CHAR	50	0	Long text
125	ITCGY	FC_ITCGY	FC_ITCGY	CHAR	1	0	FS item type
126	SIGN	FC_SIGN	FC_SIGN	CHAR	1	0	Debit/credit sign (+/-)
127	ITUSE	FC_ITUSE	FC_ITUSE	CHAR	1	0	Where-applied indicator
128	ITTYP	FC_ITTYP	FC_ITTYP	CHAR	1	0	FS item category	*
129	CTRITEM	FC_CTRITEM	FC_ITEM	CHAR	10	0	Contra item	*
130	CITEMIND	FC_CITEM_I	CHAR1_X	CHAR	1	0	Consolidation item
131	APPNIIND	FC_APPNI_I	CHAR1_X	CHAR	1	0	Appropriation item
132	SBLNCIND	FC_SBLNC_I	CHAR1_X	CHAR	1	0	Check the sign of the balance
133	CIIND	FC_CIIND	CHAR1_X	CHAR	1	0	Carry forward the net balance
134	DEIND	FC_DEIND	CHAR1_X	CHAR	1	0	Totals item may be entered/posted to
135	IDEIND	FC_IDEIND	CHAR1_X	CHAR	1	0	Item blocked against entry and posting
136	ITGRP	FC_ITGRP	FC_ITGRP	CHAR	4	0	Breakdown category	*
137	SETBUPTR	FC_S_BUPTR	FC_SETSU	CHAR	10	0	Suffix of the partner set
138	CHAR	FC_CHAR_M	SCRTEXT_M	CHAR	20	0	Characteristic
139	BRKDOWN	FC_BRKDOWN	FC_BRKDOWN	NUMC	1	0	Breakdown type
140	FIXVAL	FC_FIXVAL_S	TEXT15	CHAR	15	0	Fixed value for a char. in breakdown category (short text)
141	SETNAME	FC_SETNAME	FC_SETNAME	CHAR	21	0	SAP Consolidation set Name
142	SETNAME_MAX	FC_SETNAME_MAX	FC_SETNAME	CHAR	21	0	Maximum Value
143	SITYP	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
144	SIDEF	FC_SIDEF	FC_SITEM	CHAR	10	0	Default subitem	*
145	SITEM_SEND	FC_SITEMSD	FC_SITEMSD	NUMC	2	0	SAP Cons Integration: Sender field for subitem
146	SIGNIND	FC_SIGNIND	CHAR1_X	CHAR	1	0	Debit/credit sign allowed
147	TTYIND	FC_TTYIND	CHAR1_X	CHAR	1	0	Carry forward to subitem (transaction type)
148	RETIND	FC_RETIND	CHAR1_X	CHAR	1	0	Subitems for acquisitions and divestitures
149	CYAIND	FC_CYAIND	CHAR1_X	CHAR	1	0	Only current year for treating year of acquisition
150	CFDIND	FC_CFDIND	CHAR1_X	CHAR	1	0	Treatment balance forward
151	SITEM	FC_SITEM	FC_SITEM	CHAR	10	0	Subitem	*
152	UPCFO	FC_UPCFO	FC_SITEM	CHAR	10	0	Carry forward to subitem (transaction type)	*
153	UPRET	FC_UPRET	FC_SITEM	CHAR	10	0	Subitem for retirements/divestitures	*
154	UPACQ	FC_UPACQ	FC_SITEM	CHAR	10	0	Acquisition subitem	*
155	UPMER	FC_UPMER	FC_SITEM	CHAR	10	0	Merger Subitem	*
156	FMLIND	FC_SITFML	CHAR1_X	CHAR	1	0	Formula
157	CFIND	FC_CFIND	CHAR1_X	CHAR	1	0	Carryforward subitem
158	SDEIND	FC_SDEIND	CHAR1_X	CHAR	1	0	Subitem blocked against posting and entry
159	CYIND	FC_CYIND	CHAR1_X	CHAR	1	0	Entry of acquisition subitem only current year
160	STRVS	FC_STRVS	FC_STRVS	CHAR	3	0	Version: Structures	*
161	DSTVS	FC_DSTVS	FC_STRVS	CHAR	3	0	Base structure version	*
162	INPVS	FC_INPVS	FC_INPVS	CHAR	3	0	Version for data entry	*
163	CTRVS	FC_CTRVS	FC_CTRVS	CHAR	3	0	Version: Currency translation method	*
164	CURVS	FC_CURVS	FC_CURVS	CHAR	3	0	Version: Exchange rates	*
165	LDRVS	FC_LDRVS	FC_LDRVS	CHAR	3	0	Version: Ledger	*
166	FIXVS	FC_FIXVS	FC_FIXVS	CHAR	3	0	Version: Selected FS items	*
167	TAXVS	FC_TAXVS	FC_TAXVS	CHAR	3	0	Version: Tax rate	*
168	COIVS	FC_COIVS	FC_COIVS	CHAR	3	0	Version: Consolidation of investments method	*
169	INVVS	FC_INVVS	FC_INVVS	CHAR	3	0	Version: Changes in investments	*
170	EQUVS	FC_EQUVS	FC_EQUVS	CHAR	3	0	Version: Changes in investee equity	*
171	GWAVS	FC_GWAVS	FC_GWAVS	CHAR	3	0	Version: Goodwill	*
172	HIRVS	FC_HIRVS	FC_HIRVS	CHAR	3	0	Version: Hidden reserves (fair value adjustments)	*
173	RHRVS	FC_RHRVS	FC_RHRVS	CHAR	3	0	Version: Eliminated hidden reserves (fair value adjustments)	*
174	ASSVS	FC_ASSVS	FC_ASSVS	CHAR	3	0	Version: Equity holdings adjustments	*
175	RCLVS	FC_RCLVS	FC_RCLVS	CHAR	3	0	Version: Reclassifications	*
176	DBSVS	FC_DBSVS	FC_RVERS	CHAR	3	0	Base version	*
177	BCFIND	FC_BCFIND	X	CHAR	1	0	Carry forward version
178	CPYRD	FC_CPYRD	X	CHAR	1	0	Enable copying of reported financial data
179	CPYCE	FC_CPYCE	X	CHAR	1	0	Enable copying of standardizing/consolidation entries
180	OVRRD	FC_OVRRD	X	CHAR	1	0	Enable overwriting of reported financial data
181	OVRCE	FC_OVRCE	X	CHAR	1	0	Overwriting of standardizing/consolidation entries enabled
182	TXT_STRVS	FC_TXT	TEXT30	CHAR	30	0	Description
183	TXT_INPVS	FC_TXT	TEXT30	CHAR	30	0	Description
184	TXT_CTRVS	FC_TXT	TEXT30	CHAR	30	0	Description
185	TXT_CURVS	FC_TXT	TEXT30	CHAR	30	0	Description
186	TXT_LDRVS	FC_TXT	TEXT30	CHAR	30	0	Description
187	TXT_FIXVS	FC_TXT	TEXT30	CHAR	30	0	Description
188	TXT_TAXVS	FC_TXT	TEXT30	CHAR	30	0	Description
189	TXT_COIVS	FC_TXT	TEXT30	CHAR	30	0	Description
190	TXT_INVVS	FC_TXT	TEXT30	CHAR	30	0	Description
191	TXT_EQUVS	FC_TXT	TEXT30	CHAR	30	0	Description
192	TXT_GWAVS	FC_TXT	TEXT30	CHAR	30	0	Description
193	TXT_HIRVS	FC_TXT	TEXT30	CHAR	30	0	Description
194	TXT_RHRVS	FC_TXT	TEXT30	CHAR	30	0	Description
195	TXT_ASSVS	FC_TXT	TEXT30	CHAR	30	0	Description
196	TXT_RCLVS	FC_TXT	TEXT30	CHAR	30	0	Description
197	TAB	GLTAB	AS4TAB	CHAR	30	0	Totals Table	*
198	APPL	GLXAPPL	GLXAPPL	CHAR	2	0	Owner application	*
199	SUBAPPL	GLXSUBAPPL	GLXSUBAPPL	CHAR	3	0	Subapplication	*
200	POST	G_POST	XFELD	CHAR	1	0	Postings can be made to ledger
201	ROLLUP	G_ROLLUP	XFELD	CHAR	1	0	Rollup allowed to the ledger
202	VORTRAG	VORTR	XFELD	CHAR	1	0	Set up balance carry forward
203	GLSIP	GLSIP	XFELD	CHAR	1	0	Write line items
204	SHKZ	SHKZ	XFELD	CHAR	1	0	Maintain debits/credits indicator
205	GZLEDGER	GZLEDGER	XFELD	CHAR	1	0	Indicator: Ledger cannot be reset (delete)
206	TRCUR	TRCUR	XFELD	CHAR	1	0	Store transaction currency
207	LCCUR	LCCUR	XFELD	CHAR	1	0	Store second currency
208	CURR1TXT	CURR1TXT	CHAR60	CHAR	60	0	Name of the second currency
209	RCCUR	RCCUR	XFELD	CHAR	1	0	Store third currency
210	CURR2TXT	CURR2TXT	CHAR60	CHAR	60	0	Name of the third currency
211	LDGCURR	GCURR	WAERS	CUKY	5	0	Currency key of the ledger currency	*
212	CLASS	LDCLS	LDCLS	CHAR	1	0	Ledger class
213	TYP	LEDGER_TYP	LEDGER_TYP	CHAR	1	0	Type of ledger (client in which it is to be maintained)
214	OCCUR	OCCUR	XFELD	CHAR	1	0	Manage fourth currency
215	QUANT	QUANT	XFELD	CHAR	1	0	Store quantities
216	ATQNT	ATQNT	XFELD	CHAR	1	0	Store additional quantities
217	RCOPY	RCOPY	XFELD	CHAR	1	0	Maintenance by Copying Allowed
218	DLDNR	RLDNR1	RLDNR	CHAR	2	0	Average balance ledger	*
219	XDLDNR	XDLDNR	XFELD	CHAR	1	0	Store average in the same ledger
220	CURT3	CURT_OSL	CURTP	CHAR	2	0	Currency type of currency 4
221	V2POST	V2POST	CHAR1	CHAR	1	0	Delay the ledger update
222	LCTYP	LC_TYP	LC_TYP	CHAR	1	0	Type of consolidation
223	FIX	G_LD_FIX	XFELD	CHAR	1	0	Indicator: Standard ledger
224	DEPLD	G_ZUSATZLD	XFELD	CHAR	1	0	Is the ledger an additional ledger?
225	KOMP	GLXKOMP	GLXKOMP	CHAR	3	0	Component
226	KLDNR	G_KLDNR	RLDNR	CHAR	2	0	Export ledger	*
227	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
228	VALUTYP	G_VALUTYP	VALUTYP	NUMC	1	0	Valuation
229	GCOMPRESS	G_COMPRESS	XFELD	CHAR	1	0	Summarize data
230	ACGR	FC_ACGR	FC_ACGR	CHAR	5	0	Task group	*
231	CACTI	FC_CACTI	FC_CACTI	CHAR	10	0	Task	*
232	TXT_CACTI	FC_TXTMI	TEXT30	CHAR	30	0	Medium text
233	LOCKIND	FC_LOCKIND	CHAR1_X	CHAR	1	0	Block automatically
234	MSTONEIND	FC_MSTONE	CHAR1_X	CHAR	1	0	Milestone
235	SEQNR	FC_SEQNRCA	NUMC3	NUMC	3	0	Sequence number of equal-ranking tasks in the monitor
236	PRCACTI	FC_PRCACTI	FC_CACTI	CHAR	10	0	Preceding task	*
237	TXTSH_CACTI	FC_TXTTASH	TEXT10	CHAR	10	0	Short text for the task
238	CACTT	FC_CACTT	FC_CACTT	CHAR	2	0	Task category
239	TXT_CACTT	FC_TXTCCTT	TEXT50	CHAR	50	0	Description of the task category
240	AVERS	FC_AVERS	FC_AVERS	CHAR	3	0	Task version	*
241	TXT_AVERS	FC_TXT	TEXT30	CHAR	30	0	Description
242	DOCTY	FC_DOCTY	FC_DOCTY	CHAR	2	0	Document type	*
243	CMETH	FC_CMETH	FC_CMETH	CHAR	5	0	Method	*
244	RLEVL	FC_BLEVL	FC_GLEVL	CHAR	2	0	Posting level
245	BLCHK	BLNCE_CHK	BLNCE_CHK	CHAR	1	0	Balance check for consolidation document
246	CACTA	FC_CACTA	FC_CACTA	CHAR	1	0	Business application
247	MNPOS	FC_MANPOS	X	CHAR	1	0	Manual Posting
248	TCIND	FC_TCUR	X	CHAR	1	0	Post in transaction currency
249	LCIND	FC_LCUR	X	CHAR	1	0	Post in local currency
250	GCIND_2	FC_CGCUR	X	CHAR	1	0	Post in group currency
251	CUTYP	FC_EXRIND	FC_EXRIND	CHAR	1	0	Exchange rate indicator	*
252	DTAXD	FC_TAXD	X	CHAR	1	0	Credit deferred income taxes
253	DTAXC	FC_TAXC	X	CHAR	1	0	Debit deferred income taxes
254	QNTIN	QNTIN	XFELD	CHAR	1	0	Indicator: Post quantities
255	ADTIN	ADTIN	XFELD	CHAR	1	0	Indicator: Use of additional fields
256	TAXIN	FC_TAXIN	FC_TAXIN	CHAR	1	0	Do not use a composite tax rate
257	CNVIN	FC_CNVIN	CHAR1_X	CHAR	1	0	Translate to group currency
258	CCUIT	FC_CCUIT	FC_ITEM	CHAR	10	0	Clearing item for postings across consolidation units	*
259	CCUST	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
260	PRFIND	FC_PRFIND	FC_PRFIND	CHAR	1	0	Validation was carried out
261	ACTIND	FC_ACTIND	X	CHAR	1	0	Active
262	UNAME	FC_UNAME	USNAM	CHAR	12	0	Name of user who made the change
263	DATUM	FC_DATUM	DATUM	DATS	8	0	Date of Last Change
264	UZEIT	FC_UZEIT	SYTIME	TIMS	6	0	Time of last change
265	DIFIND	FC_DIFIND	FC_STRGY	CHAR	1	0	Strategy for posting differences
266	LIMIND	FC_LIMIND	X	CHAR	1	0	Use threshold value for elimination differences
267	LIMIT	FC_LIMIT	WERTV9	CURR	17	2	Threshold value (limit) for posting differences
268	TCSIND	FC_TCSIND	X	CHAR	1	0	Split differences
269	OSIIND	FC_OSIIND	X	CHAR	1	0	One-sided elimination
270	OSPIND	FC_OSPIND	X	CHAR	1	0	Post to the initiating cons unit
271	DOSIND	FC_DOSIND	X	CHAR	1	0	One document per subitem
272	NOQIND	FC_NOQIND	X	CHAR	1	0	Suppress proportional consolidation
273	SEQNO	FC_SEQNO	SEQNO	CHAR	3	0	Sequence number in a method
274	ITSET1	FC_ITSET	FC_SETNAME	CHAR	21	0	FS item set
275	SISET1	FC_SISET	FC_SETNAME	CHAR	21	0	Subitem set
276	SITYP1	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
277	ITSET2	FC_ITSET	FC_SETNAME	CHAR	21	0	FS item set
278	SISET2	FC_SISET	FC_SETNAME	CHAR	21	0	Subitem set
279	SITYP2	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
280	ODIFITD	FC_ODIFITD	FC_ITEM	CHAR	10	0	Debit item for posting other differences	*
281	ODIFSID	FC_ODIFSID	FC_SITEM	CHAR	10	0	Debit subitem for posting other differences	*
282	ODIFSTD	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
283	ODIFITC	FC_ODIFITC	FC_ITEM	CHAR	10	0	Credit item for posting other differences	*
284	ODIFSIC	FC_ODIFSIC	FC_SITEM	CHAR	10	0	Credit subitem for posting other differences	*
285	ODIFSTC	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
286	CDIFITD	FC_CDIFITD	FC_ITEM	CHAR	10	0	Debit item for currency translation differences	*
287	CDIFSID	FC_CDIFSID	FC_SITEM	CHAR	10	0	Subitem for translation differences (debits)	*
288	CDIFSTD	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
289	CDIFITC	FC_CDIFITC	FC_ITEM	CHAR	10	0	Credit item for currency translation differences	*
290	CDIFSIC	FC_CDIFSIC	FC_SITEM	CHAR	10	0	Subitem for translation differences (credits)	*
291	CDIFSTC	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
292	IITEM	FC_IITEM	FC_ITEM	CHAR	10	0	Triggering FS item	*
293	IITSET	FC_IITSET	FC_SETNAME	CHAR	21	0	Set of triggering items
294	ISITYP	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
295	ISITEM	FC_ISITEM	FC_SITEM	CHAR	10	0	Triggering subitem	*
296	ISISET	FC_ISISET	FC_SETNAME	CHAR	21	0	Set of triggering subitems
297	IBUPTR	FC_IBUPTR	FC_BUNIT	CHAR	18	0	Reclassification: Partner unit of the triggering item	*
298	IBPSET	FC_IBPSET	FC_SETNAME	CHAR	21	0	Reclassification: Set of partner units for triggering item
299	FITEM	FC_FITEM	FC_ITEM	CHAR	10	0	Reclassification: Source FS item	*
300	FSITYP	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
301	FSITEM	FC_FSITEM	FC_SITEM	CHAR	10	0	Reclassification: "From" subitem	*
302	FBUPTR	FC_FBUPTR	FC_BUNIT	CHAR	18	0	Reclassification: Source partner unit	*
303	TITEM	FC_TITEM	FC_ITEM	CHAR	10	0	Reclassification: Destination FS item	*
304	TSITYP	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
305	TSITEM	FC_TSITEM	FC_SITEM	CHAR	10	0	Reclassification: "To" subitem	*
306	TBUPTR	FC_TBUPTR	FC_BUNIT	CHAR	18	0	Reclassifications: Destination partner unit	*
307	PERIND	FC_PERIOD	X	CHAR	1	0	Periodic reclassification
308	PERCT	FC_PERCT	PRZ34	DEC	7	4	Percentage to be reclassified
309	PBIND	FC_PBIND	FC_PBIND	CHAR	1	0	Post to the partner unit
310	DOCIND	FC_DOCIND	X	CHAR	1	0	Cumulative document
311	BSIGN	FC_BSIGN	FC_RCLSIGN	CHAR	1	0	Debit/credit sign for balance during reclassification
312	BAL_SUBIT	FC_BALSUB	X	CHAR	1	0	Sign-triggered reclass.: Balance per characteristic
313	BAL_BUPTR	FC_BALBUP	X	CHAR	1	0	Net balance per partner (Dr/Cr sign-triggered recl.)
314	COITP	FC_COITP	FC_COITP	CHAR	1	0	Accounting technique for the consolidation of investments
315	USGAAP	FC_USGAAP	FC_USGAAP	CHAR	1	0	Calculate acquisitions with direct shares/group shares
316	GWPROC	FC_GWPROC	FC_GWPROC	CHAR	1	0	Treatment of Goodwill
317	NGPROC	FC_NGPROC	FC_GWPROC	CHAR	1	0	Treatment of negative goodwill
318	HIREXC	FC_HIREXC	X	CHAR	1	0	Exception for fair value adjustments
319	GWAEXC	FC_GWAEXC	X	CHAR	1	0	Exception Goodwill Ordinary Amortization
320	GWDEXC	FC_GWDEXC	X	CHAR	1	0	Exception for direct elimination of goodwill
321	GWREXC	FC_GWREXC	X	CHAR	1	0	Exception for periodic reduction of goodwill
322	NGAEXC	FC_NGAEXC	X	CHAR	1	0	Exception Negative Goodwill Ordinary Amortization
323	NGDEXC	FC_NGDEXC	X	CHAR	1	0	Exception for direct elimination of negative goodwill
324	NGREXC	FC_NGREXC	X	CHAR	1	0	Exception for periodic reduction of negative goodwill
325	NEQEXC	FC_NEQEXC	X	CHAR	1	0	Exception for Negative Stockholders' Equity
326	NINVFLG	FC_NINVFLG	X	CHAR	1	0	Enable negative investments
327	NMINFLG	FC_NMINFLG	X	CHAR	1	0	No calculation of minority interest
328	HRREV	FC_HRREV	FC_HRREV	CHAR	1	0	Procedure for eliminating hidden reserves/contingencies(FVA)
329	HRSHA	FC_HRSHA	FC_HRSHA	CHAR	1	0	Scope of elimination of hidden reserves/contingencies
330	HRSITYP	FC_HRSITYP	FC_SITYP	CHAR	3	0	Subitem category for hidden reserves (fair value adjustment)	*
331	HRAQDSI	FC_HRAQDSI	FC_SITEM	CHAR	10	0	Subitem for transferring hidden reserves (fair value adj.)	*
332	HRDPCSI	FC_HRDPCSI	FC_SITEM	CHAR	10	0	Subitem for amortization of hidden reserves (fair value adj)	*
333	HRDPDSI	FC_HRDPDSI	FC_SITEM	CHAR	10	0	Subitem for writeups of hidden reserves (fair value adj.)	*
334	NHSITYP	FC_NHSITYP	FC_SITYP	CHAR	3	0	Subitem category for hidden contingencies (fair value adj.)	*
335	NHAQCSI	FC_NHAQCSI	FC_SITEM	CHAR	10	0	Subitem for transferring hidden contingencies (fair val.adj)	*
336	NHDPDSI	FC_NHDPDSI	FC_SITEM	CHAR	10	0	Subitem for changes to hidden contingencies - debit	*
337	NHDPCSI	FC_NHDPCSI	FC_SITEM	CHAR	10	0	Subitem for changes to hidden contingencies - credit	*
338	GWAYR	FC_GWAYR	NUMC2	NUMC	2	0	Life of goodwill amortization in years
339	GWAPE	FC_GWAPE	NUMC3	NUMC	3	0	Life of goodwill amortization in months
340	GWABG	FC_GWABG	FC_DGWBG	CHAR	1	0	Start date for the amortization of new goodwill
341	GWARFLG	FC_GWARFLG	X	CHAR	1	0	Amortize new goodwill over remaining life
342	GWALFLG	FC_GWALFLG	X	CHAR	1	0	Threshold value for the amortization of goodwill
343	GWALVAL	FC_GWALVAL	WERTV9	CURR	17	2	Threshold value for the amortization of goodwill
344	GWALCUR	FC_GWALCUR	WAERS	CUKY	5	0	Group currency for threshold for goodwill amortization	*
345	GWRYR	FC_GWRYR	NUMC2	NUMC	2	0	Life of the periodic reduction of goodwill - years
346	GWRPE	FC_GWRPE	NUMC3	NUMC	3	0	Life of periodic reduction of goodwill - months
347	GWRBG	FC_GWRBG	FC_DGWBG	CHAR	1	0	Beginning date of the periodic reduction of new goodwill
348	GWRRFLG	FC_GWRRFLG	X	CHAR	1	0	Reduce the new goodwill over its remaining life
349	GWRLFLG	FC_GWRLFLG	X	CHAR	1	0	Threshold value for the periodic reduction of goodwill
350	GWRLVAL	FC_GWRLVAL	WERTV9	CURR	17	2	Threshold value for the periodic reduction of goodwill
351	GWRLCUR	FC_GWRLCUR	WAERS	CUKY	5	0	Group currency for threshold for periodic reduction of GW	*
352	NGAYR	FC_NGAYR	NUMC2	NUMC	2	0	Life of amortization of negative goodwill in years
353	NGAPE	FC_NGAPE	NUMC3	NUMC	3	0	Life of amortization of negative goodwill in months
354	NGABG	FC_NGABG	FC_DGWBG	CHAR	1	0	Beginning date of amortization of new negative goodwill
355	NGARFLG	FC_NGARFLG	X	CHAR	1	0	Amortization of new negative goodwill over remain. life
356	NGALFLG	FC_NGALFLG	X	CHAR	1	0	Threshold for amortization of negative goodwill
357	NGALVAL	FC_NGALVAL	WERTV9	CURR	17	2	Threshold for amortization of negative goodwill
358	NGALCUR	FC_NGALCUR	WAERS	CUKY	5	0	Group currency f. threshold of neg. goodwill amortization	*
359	NGRYR	FC_NGRYR	NUMC2	NUMC	2	0	Life of periodic reduction of negative goodwill - years
360	NGRPE	FC_NGRPE	NUMC3	NUMC	3	0	Life of periodic reduction of negative goodwill - months
361	NGRBG	FC_NGRBG	FC_DGWBG	CHAR	1	0	Beginning date of the reduction of new negative goodwill
362	NGRRFLG	FC_NGRRFLG	X	CHAR	1	0	Reduce new negative goodwill over its remaining life
363	NGRLFLG	FC_NGRLFLG	X	CHAR	1	0	Threshold for periodic reduction of negative goodwill
364	NGRLVAL	FC_NGRLVAL	WERTV9	CURR	17	2	Threshold for periodic reduction of negative goodwill
365	NGRLCUR	FC_NGRLCUR	WAERS	CUKY	5	0	Group currency of threshold for periodic reduction of neg.GW	*
366	LTEXT	LTEXT_009	TEXT30	CHAR	30	0	Description of fiscal year variant
367	XKALE	XKALE	XFELD	CHAR	1	0	Indicator: Determine periods like calendar year ?
368	XJABH	XJABH	XFELD	CHAR	1	0	Indicator: Fiscal year variants year-dependent ?
369	ANZBP	ANZBP	ANZBP	NUMC	3	0	Number of posting periods
370	ANZSP	ANZSP	ANZSP	NUMC	2	0	Number of special periods
371	KURSA	FC_EXRIND	FC_EXRIND	CHAR	1	0	Exchange rate indicator	*
372	KURST	FC_EXRTYP	KURST	CHAR	4	0	Exchange rate type	*
373	CURVW	CURVW	TEXT40	CHAR	40	0	Exchange rate type usage
374	XINVR	XINVR_CURV	XFELD	CHAR	1	0	Indicator: Calculation allowed with inverted exchange rate ?
375	BWAER	BWAER_CURV	WAERS	CUKY	5	0	Reference currency for currency translation	*
376	XBWRL	XBWRL_CURV	XFELD	CHAR	1	0	Ind.: Base curr. is "from" curr. in the exchange rate table
377	GKUZU	GKUZU_CUR	KURST	CHAR	4	0	Exch. rate type of av. rate used to determine buying rate	*
378	BKUZU	BKUZU_CUR	KURST	CHAR	4	0	Exch.rate type of av. rate used to determine selling rate	*
379	XFIXD	XFIXD_CURV	XFELD	CHAR	1	0	Indicator: Exchange rate type uses fixed exchange rates
380	XEURO	XEURO_CURV	XFELD	CHAR	1	0	Indicator: Exchange rate type uses special translation model
381	PERTP	FC_PERTP	FC_PERTP	CHAR	4	0	Period category	*
382	JEFRM	FC_JEFRM	FC_JEFRM	CHAR	12	0	Journal entry layout	*
383	DEFLT	FC_DEFLT	CHAR1_X	CHAR	1	0	Use journal entry layout as default
384	FIELD	FC_JEFLD	FDNAME	CHAR	30	0	Name of the table field	*
385	FDPOS	FC_FDPOS	NUM2	NUMC	2	0	Column position
386	TTIND	FC_TTIND	CHAR1_X	CHAR	1	0	Calculate totals
387	TXTIND	FC_TXTIND	CHAR1_X	CHAR	1	0	Display the description text
388	DENGR	FC_DENGR	FC_DENGR	CHAR	2	0	Data entry group	*
389	SETCLASS	SETCLASS	SETCLASS	CHAR	4	0	Set class	*
390	TYPE	STYPE	STYPE	CHAR	1	0	Set type
391	TABNAME	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
392	FLD	SETFLD	FDNAME	CHAR	30	0	Field name	*
393	FLD_TEXT	SCRTEXT_M	SCRTEXT_M	CHAR	20	0	Medium Field Label
394	TITLE_HDR	SETTEXT	TEXT40	CHAR	40	0	Short description of a set
395	SNAME	SETSYN	SYNAM	CHAR	8	0	Symbolic name (Report Writer)
396	RVALUE	SETVALREP	SETVAL	CHAR	24	0	Representative value of a set
397	PRTCLASS	PCLASS_HDR	PCLASS	CHAR	1	0	Format group (set header)
398	AUTHGR	AUTHGR	BRGRU	CHAR	4	0	Authorization group	*
399	SET_OLANGU	SET_OLANGU	SPRAS	LANG	1	0	Original Language for Sets (SAP Internal Only)	*
400	FROM	SETVALMIN	SETVAL	CHAR	24	0	From Value
401	TO	SETVALMAX	SETVAL	CHAR	24	0	To value
402	TITLE	SETLINTEXT	TEXT40	CHAR	40	0	Short text for a set line
403	SET_CB	FC_SET_CB	RADIOBUTT	CHAR	1	0	Choice of set class
404	METH	FC_UPMETH	FC_UPMETH	CHAR	5	0	Upload method	*
405	UPCAT	FC_UPCAT	FC_UPCAT	NUMC	2	0	Upload category
406	FLG_FIX	FC_UPFIXWD	FLAG	CHAR	1	0	Fixed column width
407	SEP	FC_UPFSEP	CHAR1	CHAR	1	0	Field separator
408	NSEP	FC_UPNSEP	FC_UPNSEP	CHAR	1	0	Characters for the separation of digits and decimal places
409	ERR_BRKDWN	FC_UPREC	FLAG	CHAR	1	0	Display an error if breakdown information is missing
410	COMM_CHAR	FC_COMMCHR	CHAR1	CHAR	1	0	Comment character
411	FSI_SIGMD	FC_SIGMD	FC_SIGMD	CHAR	1	0	Multiply by the debit/credit sign in the item master record
412	PERIODICAL	FC_PERIO	FLAG	CHAR	1	0	Ind.: Cumulative (YTD) update / Periodic update
413	UPDATEMODE	FC_UPDMODE	FC_UPDMODE	CHAR	1	0	Update mode
414	HRES2	FC_HRES2	FC_HRES2	CHAR	4	0	Fair value adjustment: Subnumber	*
415	HRES1	FC_HRES1	FC_HRES1	CHAR	12	0	Fair value adjustment: main number	*
416	PRGRP	FC_PRGRP	FC_PRGRP	CHAR	18	0	Product group	*