SAP ABAP Table FC05ECMCALIST (SAP Cons.: Structure for List Processor Output of ECMCA)

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	FC05ECMCALIST	Table Relationship Diagram
Short Description	SAP Cons.: Structure for List Processor Output of ECMCA

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	CCRIT	☐	FC_CRITLP	FC_CRITLP	CHAR	2	0	View list processor output
3	CRIT2	☐	FC_CRITLP	FC_CRITLP	CHAR	2	0	View list processor output
4	RLDNR	☐	FC_RLDNR	RLDNR	CHAR	2	0	Ledger	*
5	RVERS	☐	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	*
6	DIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	*
7	BUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	*
8	RBUPTR	☐	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	*
9	RYEAR	☐	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
10	PERID	☐	FC_PERID	PERDE	NUMC	3	0	Period
11	CONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	*
12	ITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
13	ITEM	☐	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	*
14	SIGN	☐	FC_SIGN	FC_SIGN	CHAR	1	0	Debit/credit sign (+/-)
15	PLEVL	☐	FC_PLEVL	FC_PLEVL	CHAR	2	0	Posting level
16	SEQNR	☐	FC_SEQNR2	NUMC2	NUMC	2	0	Sequence number
17	RTCUR	☐	FC_RTCUR	WAERS	CUKY	5	0	Transaction currency	*
18	RUNIT	☐	FC_RUNIT	MEINS	UNIT	3	0	Quantity unit of measure for Consolidation	*
19	TSL	☐	FC_VTCUR9	WERTV9	CURR	17	2	Value in transaction currency
20	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
21	SITYP	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	*
22	SITEM	☐	FC_SITEM	FC_SITEM	CHAR	10	0	Subitem	*
23	RYACQ	☐	FC_RYACQ	GJAHR	NUMC	4	0	Year of acquisition
24	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
25	MSGID	☐	FC_MSGID	INT3	NUMC	3	0	Message index for the list processor
26	COICU	☐	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	*
27	COIAC	☐	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
28	COINR	☐	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
29	AYEAR	☐	FC_AYEAR	GJAHR	NUMC	4	0	Year of incurrence of the amount to be amortized/depreciated
30	APERI	☐	FC_APERI	PERDE	NUMC	3	0	Period of incurrence of the amount to be amortized/depr'd
31	HRES1	☐	FC_HRES1	FC_HRES1	CHAR	12	0	Fair value adjustment: main number	*
32	HRES2	☐	FC_HRES2	FC_HRES2	CHAR	4	0	Fair value adjustment: Subnumber	*
33	DTEQI	☐	FC_DTEQI	FC_DTEQI	NUMC	1	0	Scope of reported data for the equity method	*
34	PRGRP	☐	FC_PRGRP	FC_PRGRP	CHAR	18	0	Product group	*

History

Last changed by/on	SAP	20130529
SAP Release Created in