SAP ABAP Table FC03UPSRLST (List Fields: Upload of Reported FVA Values)

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	FC03UPSRLST	Table Relationship Diagram
Short Description	List Fields: Upload of Reported FVA Values

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	LCRIT	☐	FC_LC_LST	CHAR2	CHAR	2	0	List criterion
3	LCRIT2	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
4	HEAD	☐	FC_ZLNR	CHAR5	CHAR	5	0	Row number
5	DATA	☐	FC_ZLNR	CHAR5	CHAR	5	0	Row number
6	.INCLUDE	☐				0	0	Flexible Upload: Fair Value Adjustments (Reported Values)
7	.INCLUDE	☐				0	0	Field Catalog Flexible Upload: FVA (Reported Values)
8	RLDNR	☐	FC_RLDNR	RLDNR	CHAR	2	0	Ledger	T881
9	ITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	TF120
10	DIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	TF150
11	RVERS	☐	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	TF200
12	RYEAR	☐	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
13	PERID	☐	FC_PERID	PERDE	NUMC	3	0	Period
14	COICU	☐	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	TF160
15	HRES1	☐	FC_HRES1	FC_HRES1	CHAR	12	0	Fair value adjustment: main number	TF640
16	HRES2	☐	FC_HRES2	FC_HRES2	CHAR	4	0	Fair value adjustment: Subnumber	TF641
17	RLCUR	☐	FC_CURR	WAERS	CUKY	5	0	Local currency	TCURC
18	RGCUR	☐	FC_CGGCURR	WAERS	CUKY	5	0	Group currency	TCURC
19	VLCAP	☐	FC_HRVLCAP	WERTV9	CURR	17	2	Fair value increase in local currency
20	VRCAP	☐	FC_HRVRCAP	WERTV9	CURR	17	2	Fair value increase in group currency
21	ACQEN	☐	FC_HRACQEN	X	CHAR	1	0	Increase fair value adjustment at the end of the period
22	VLCDA	☐	FC_HRVLCDA	WERTV9	CURR	17	2	Fair value decrease in local currency
23	VRCDA	☐	FC_HRVRCDA	WERTV9	CURR	17	2	Fair value decrease in group currency
24	DIVBG	☐	FC_HRDIVBG	X	CHAR	1	0	Decrease fair value adjustment at beginning of period
25	VLCDE	☐	FC_HRVLCDE	WERTV9	CURR	17	2	Extraordinary amortization of FVA in local currency
26	VRCDE	☐	FC_HRVRCDE	WERTV9	CURR	17	2	Extraordinary amortization of FVA in group currency
27	VLCWU	☐	FC_HRVLCWU	WERTV9	CURR	17	2	Writeup of fair value adjustments in local currency
28	VRCWU	☐	FC_HRVRCWU	WERTV9	CURR	17	2	Writeup of fair value adjustments in group currency
29	DUMMY	☐	FC_DUMMY	FC_DUMMY	CHAR	36	0	User-defined field for use in upload methods
30	CRAAP	☐	FC_CRATEAP	UKURS	DEC	9	5	Exchange rate for fair value increases
31	CRADA	☐	FC_CRATEDA	UKURS	DEC	9	5	Exchange rate for fair value decreases
32	CRADE	☐	FC_CRATEDE	UKURS	DEC	9	5	Exchange rate for extraordinary amortization
33	CRAWU	☐	FC_CRATEWU	UKURS	DEC	9	5	Exchange rate for writeups
34	VLCPP	☐	FC_HRVLCPP	WERTV9	CURR	17	2	Original FVA in prior periods in local currency
35	VRCPP	☐	FC_HRVRCPP	WERTV9	CURR	17	2	Orig. FVA in prior periods in group currency
36	VLCBG	☐	FC_HRVLCBG	WERTV9	CURR	17	2	Opening book value of fair adjustments in local currency
37	VRCBG	☐	FC_HRVRCBG	WERTV9	CURR	17	2	Opening book value of fair value adjustments in group crcy
38	VLCDN	☐	FC_HRVLCDN	WERTV9	CURR	17	2	Amortization of fair value adjustments in local currency
39	VRCDN	☐	FC_HRVRCDN	WERTV9	CURR	17	2	Amortization of fair value adjustments in group currency
40	VLCDD	☐	FC_HRVLCDD	WERTV9	CURR	17	2	Adj. to accum. amortization from decrease of FVA in LC
41	VRCDD	☐	FC_HRVRCDD	WERTV9	CURR	17	2	Adj. to accum. amort. from decrease in FVA - group currency
42	VLCEN	☐	FC_HRVLCEN	WERTV9	CURR	17	2	Closing book value of fair value adjustments in local crcy
43	VRCEN	☐	FC_HRVRCEN	WERTV9	CURR	17	2	Closing book value of fair value adjustments in group crcy
44	.INCLUDE	☐				0	0	Additional Information for a Data Row
45	LINECOUNT	☐	FC_LINECOUNT	FC_NUMC6	NUMC	6	0	Row number
46	LINETYPE	☐	FC_LINETYPE	FC_LINETYPE	CHAR	1	0	Row type
47	LINECOUNT_HEAD	☐	FC_LINECOUNT	FC_NUMC6	NUMC	6	0	Row number
48	PROT_ERR	☐	FC_PROTUPL	FC_PROTUPL	CHAR	1	0	Upload log
49	ERRNR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
50	ERRNRH	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
51	MSGID	☐	FC_MSGID	INT3	NUMC	3	0	Message index for the list processor

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FC03UPSRLST	COICU	TF160	BUNIT	KEY	1	CN
2	FC03UPSRLST	DIMEN	TF150	DIMEN	KEY	1	CN
3	FC03UPSRLST	HRES1	TF640	HRES1	KEY	1	CN
4	FC03UPSRLST	HRES2	TF641	HRES2		1	CN
5	FC03UPSRLST	ITCLG	TF120	ITCLG	KEY	1	CN
6	FC03UPSRLST	RGCUR	TCURC	WAERS	KEY	1	CN
7	FC03UPSRLST	RLCUR	TCURC	WAERS	KEY	1	CN
8	FC03UPSRLST	RLDNR	T881	RLDNR	KEY	1	CN
9	FC03UPSRLST	RVERS	TF200	RVERS	KEY	1	CN

History

Last changed by/on	SAP	20041209
SAP Release Created in