SAP ABAP Table FC03_S_UPL04LST (List Boxes-Flexible Upload: Reported Financial Data)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   EC-CS (Application Component) Consolidation
     FC03_UC (Package) Cons: Entry, validation
Basic Data
Table Category INTTAB    Structure 
Structure FC03_S_UPL04LST   Table Relationship Diagram
Short Description List Boxes-Flexible Upload: Reported Financial Data    
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 SUMIND FC_SUMIND RAW1 RAW 1   0   Summation index for list processor  
2 .INCLUDE       0   0   Flexible Upload: Reported Financial Data  
3 .INCLUDE       0   0   Field Catalog Flexible Upload: Reported Financial Data  
4 RLDNR FC_RLDNR RLDNR CHAR 2   0   Ledger T881
5 RITCLG FC_ITCLG FC_ITCLG CHAR 2   0   Consolidation chart of accounts TF120
6 RDIMEN FC_DIMEN FC_DIMEN CHAR 2   0   Dimension TF150
7 RVERS FC_RVERS FC_RVERS CHAR 3   0   Consolidation (end-result) version TF200
8 RYEAR FC_RYEAR GJAHR NUMC 4   0   Fiscal year  
9 RBUNIT FC_BUNIT FC_BUNIT CHAR 18   0   Consolidation unit TF160
10 POPER FC_PERID PERDE NUMC 3   0   Period  
11 RITEM FC_ITEM FC_ITEM CHAR 10   0   Financial statement item TF100
12 SITYP FC_SITYP FC_SITYP CHAR 3   0   Subitem category TF110
13 SUBIT FC_SITEM FC_SITEM CHAR 10   0   Subitem TF115
14 RBUPTR FC_BUPTR FC_BUNIT CHAR 18   0   Partner unit TF160
15 YRACQ FC_RYACQ GJAHR NUMC 4   0   Year of acquisition  
16 PRACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
17 .INCLUDE       0   0    
18 RGCUR FC_CGGCURR WAERS CUKY 5   0   Group currency TCURC
19 RLCUR FC_CURR WAERS CUKY 5   0   Local currency TCURC
20 RTCUR FC_RTCUR WAERS CUKY 5   0   Transaction currency TCURC
21 RUNIT FC_RUNIT MEINS UNIT 3   0   Quantity unit of measure for Consolidation T006
22 SIGN FC_SIGN FC_SIGN CHAR 1   0   Debit/credit sign (+/-)  
23 KSL FC_VGCUR9 WERTV9 CURR 17   2   Value in group currency  
24 HSL FC_VLCUR9 WERTV9 CURR 17   2   Value in local currency  
25 TSL FC_VTCUR9 WERTV9 CURR 17   2   Value in transaction currency  
26 MSL QUAN1 MENG8 QUAN 15   3   Quantity  
27 DKSL FC_VGCUR9_DHBII WERTV9 CURR 17   2   Standardizing entry in group currency  
28 DHSL FC_VLCUR9_DHBII WERTV9 CURR 17   2   Standardizing entry in local currency  
29 DTSL FC_VTCUR9_DHBII WERTV9 CURR 17   2   Standardizing entry in transaction currency  
30 DMSL FC_QUAN1_DHBII MENG8 QUAN 15   3   Adjustment of quantities  
31 DUMMY FC_DUMMY FC_DUMMY CHAR 36   0   User-defined field for use in upload methods  
32 DOCTY FC_DOCTY_10 FC_DOCTY CHAR 2   0   Document type for standardizing entries *
33 DOCNR FC_DOCNR BELNR CHAR 10   0   Document number for the consolidation document  
34 DOCLN FC_DOCLN DOCLN6 CHAR 6   0   Line item of a consolidation document  
35 .INCLUDE       0   0   Additional Information for a Data Row  
36 LINECOUNT FC_LINECOUNT FC_NUMC6 NUMC 6   0   Row number  
37 LINETYPE FC_LINETYPE FC_LINETYPE CHAR 1   0   Row type  
38 LINECOUNT_HEAD FC_LINECOUNT FC_NUMC6 NUMC 6   0   Row number  
39 PROT_ERR FC_PROTUPL FC_PROTUPL CHAR 1   0   Upload log  
40 TXT_KSL FC_TXT_VGCUR9   CHAR 23   0   Value in Group Currency (as Text)  
41 TXT_HSL FC_TXT_VLCUR9   CHAR 23   0   Value in Local Currency (as Text)  
42 TXT_TSL FC_TXT_VTCUR9   CHAR 23   0   Value in Transaction Currency (as Text)  
43 TXT_MSL FC_TXT_QUAN1   CHAR 17   0   Quantity (as text)  
44 TXT_DKSL FC_TXT_VGCUR9_DHBII   CHAR 23   0   Standardizing Entry in Group Currency (as Text)  
45 TXT_DHSL FC_TXT_VLCUR9_DHBII   CHAR 23   0   Standardizing Entry in Local Currency (as Text)  
46 TXT_DTSL FC_TXT_VTCUR9_DHBII   CHAR 23   0   Standardizing Entry in Transaction Currency (as Text)  
47 TXT_DMSL FC_TXT_QUAN1_DHBII   CHAR 17   0   Adjustment of Quantity (as Text)  
48 HSL_D FC_HSL_D WERT9 CURR 17   2   Amount in Local Currency (Debit)  
49 HSL_C FC_HSL_C WERT9 CURR 17   2   Amount in Local Currency (Credit)  
50 KSL_D FC_KSL_D WERT9 CURR 17   2   Amount in Group Currency (Debit)  
51 KSL_C FC_KSL_C WERT9 CURR 17   2   Amount in Group Currency (Credit)  
52 .INCLUDE       0   0   Additional Information for a Data Row in the List Output  
53 PROTUPL_MAIN FC_PROTUPL FC_PROTUPL CHAR 1   0   Upload log  
54 PROTUPL FC_PROTUPL FC_PROTUPL CHAR 1   0   Upload log  
55 LINETYPE_LST FC_LINETYPE_LST FC_LINETYPE_LST CHAR 1   0   Row Type (for list output)  
56 STATOBJ FC_STATOBJ FC_STATOBJ CHAR 1   0   Object status in regards to preceding database operation  
57 MSGTY_STAT FC_MSGTY_STAT FC_MSGTY_STAT CHAR 1   0   Message type for log statistics  
58 COUNTER FC_COUNTER SYST_LONG INT4 10   0   Count of entries in the list  
59 TXT_COUNTER FC_TXT_COUNTER   CHAR 10   0   Count of Entries in the List  
60 MSGID FC_MSGID INT3 NUMC 3   0   Message index for the list processor  
61 MSGPROT FC_PROTUPL FC_PROTUPL CHAR 1   0   Upload log  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FC03_S_UPL04LST RBUNIT TF160 BUNIT    
2 FC03_S_UPL04LST RBUPTR TF160 BUNIT    
3 FC03_S_UPL04LST RDIMEN TF150 DIMEN    
4 FC03_S_UPL04LST RGCUR TCURC WAERS    
5 FC03_S_UPL04LST RITCLG TF120 ITCLG    
6 FC03_S_UPL04LST RITEM TF100 ITEM    
7 FC03_S_UPL04LST RLCUR TCURC WAERS    
8 FC03_S_UPL04LST RLDNR T881 RLDNR    
9 FC03_S_UPL04LST RTCUR TCURC WAERS    
10 FC03_S_UPL04LST RUNIT T006 MSEHI    
11 FC03_S_UPL04LST RVERS TF200 RVERS    
12 FC03_S_UPL04LST SITYP TF110 SITYP    
13 FC03_S_UPL04LST SUBIT TF115 SITEM    
History
Last changed by/on SAP  20041209 
SAP Release Created in