SAP ABAP Table FC03_S_UPL16LST (List Fields Flexible Upload: Documents)

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	FC03_S_UPL16LST	Table Relationship Diagram
Short Description	List Fields Flexible Upload: Documents

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: Documents
3	.INCLUDE	☐				0	0	Field Catalog Flexible Upload: Documents
4	RITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
5	RDIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	*
6	RVERS	☐	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	*
7	RYEAR	☐	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
8	POPER	☐	FC_PERID	PERDE	NUMC	3	0	Period
9	DOCTY	☐	FC_DOCTY	FC_DOCTY	CHAR	2	0	Document type	*
10	RCONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	*
11	RBUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	*
12	RITEM	☐	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	*
13	SITYP	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
14	SUBIT	☐	FC_SITEM	FC_SITEM	CHAR	10	0	Subitem	*
15	RBUPTR	☐	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	*
16	YRACQ	☐	FC_RYACQ	GJAHR	NUMC	4	0	Year of acquisition
17	PRACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
18	.INCLUDE	☐				0	0
19	RGCUR	☐	FC_CGGCURR	WAERS	CUKY	5	0	Group currency	*
20	RLCUR	☐	FC_CURR	WAERS	CUKY	5	0	Local currency	*
21	RTCUR	☐	FC_RTCUR	WAERS	CUKY	5	0	Transaction currency	*
22	RUNIT	☐	FC_RUNIT	MEINS	UNIT	3	0	Quantity unit of measure for Consolidation	*
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	RLDNR	☐	FC_RLDNR	RLDNR	CHAR	2	0	Ledger	*
28	DOCNR	☐	FC_DOCNR	BELNR	CHAR	10	0	Document number for the consolidation document
29	DOCLN	☐	FC_DOCLN	DOCLN6	CHAR	6	0	Line item of a consolidation document
30	.INCLUDE	☐				0	0	Additional Information for a Data Row
31	LINECOUNT	☐	FC_LINECOUNT	FC_NUMC6	NUMC	6	0	Row number
32	LINETYPE	☐	FC_LINETYPE	FC_LINETYPE	CHAR	1	0	Row type
33	LINECOUNT_HEAD	☐	FC_LINECOUNT	FC_NUMC6	NUMC	6	0	Row number
34	PROT_ERR	☐	FC_PROTUPL	FC_PROTUPL	CHAR	1	0	Upload log
35	TXT_KSL	☐	FC_TXT_VGCUR9		CHAR	23	0	Value in Group Currency (as Text)
36	TXT_HSL	☐	FC_TXT_VLCUR9		CHAR	23	0	Value in Local Currency (as Text)
37	TXT_TSL	☐	FC_TXT_VTCUR9		CHAR	23	0	Value in Transaction Currency (as Text)
38	TXT_MSL	☐	FC_TXT_QUAN1		CHAR	17	0	Quantity (as text)
39	HSL_D	☐	FC_HSL_D	WERT9	CURR	17	2	Amount in Local Currency (Debit)
40	HSL_C	☐	FC_HSL_C	WERT9	CURR	17	2	Amount in Local Currency (Credit)
41	KSL_D	☐	FC_KSL_D	WERT9	CURR	17	2	Amount in Group Currency (Debit)
42	KSL_C	☐	FC_KSL_C	WERT9	CURR	17	2	Amount in Group Currency (Credit)
43	.INCLUDE	☐				0	0	Additional Information for a Data Row in the List Output
44	PROTUPL_MAIN	☐	FC_PROTUPL	FC_PROTUPL	CHAR	1	0	Upload log
45	PROTUPL	☐	FC_PROTUPL	FC_PROTUPL	CHAR	1	0	Upload log
46	LINETYPE_LST	☐	FC_LINETYPE_LST	FC_LINETYPE_LST	CHAR	1	0	Row Type (for list output)
47	STATOBJ	☐	FC_STATOBJ	FC_STATOBJ	CHAR	1	0	Object status in regards to preceding database operation
48	MSGTY_STAT	☐	FC_MSGTY_STAT	FC_MSGTY_STAT	CHAR	1	0	Message type for log statistics
49	COUNTER	☐	FC_COUNTER	SYST_LONG	INT4	10	0	Count of entries in the list
50	TXT_COUNTER	☐	FC_TXT_COUNTER		CHAR	10	0	Count of Entries in the List
51	MSGID	☐	FC_MSGID	INT3	NUMC	3	0	Message index for the list processor
52	MSGPROT	☐	FC_PROTUPL	FC_PROTUPL	CHAR	1	0	Upload log

History

Last changed by/on	SAP	20041209
SAP Release Created in