SAP ABAP Table FC05POST (Posting transaction: Screen fields)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FC05_UC (Package) Cons: Posting, elimination (CU pairs:ICE,IPE,RCL)

Basic Data

Table Category	INTTAB	Structure
Structure	FC05POST	Table Relationship Diagram
Short Description	Posting transaction: Screen fields

Delivery and Maintenance

Pool/cluster
Delivery Class	S	System table, maint. only by SAP, change = modification
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	DIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	TF150
2	RVERS	☐	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	TF200
3	DOCTY	☐	FC_DOCTY	FC_DOCTY	CHAR	2	0	Document type	TF500
4	DCTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
5	PLEVL	☐	FC_PLEVL	FC_PLEVL	CHAR	2	0	Posting level
6	ITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	TF120
7	ICSTX	☐	FC_TXT	TEXT30	CHAR	30	0	Description
8	RLDNR	☐	FC_RLDNR	RLDNR	CHAR	2	0	Ledger	T881
9	CONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	TF180
10	CGTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
11	ITEM	☐	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	TF100
12	ITEM_FR	☐	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	TF100
13	ITSTX	☐	FC_TXTSH	TEXT15	CHAR	15	0	Short text
14	ITMTX	☐	FC_TXTMI	TEXT30	CHAR	30	0	Medium text
15	BUNIT1	☐	FC_BUNIT1	FC_BUNIT	CHAR	18	0	Consolidation unit 1	TF160
16	BUNIT2	☐	FC_BUNIT2	FC_BUNIT	CHAR	18	0	Consolidation unit 2	TF160
17	CUNR	☐	FC_CUNR	FC_CUNR	CHAR	1	0	Number of the consolidation unit in two-sided postings
18	CU1_IND	☐	FC_IND_CU1	CHAR1_X	CHAR	1	0	Consolidation unit 1 chosen
19	CU2_IND	☐	FC_IND_CU2	CHAR1_X	CHAR	1	0	Consolidation unit 2 chosen
20	BUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	TF160
21	BUPTR	☐	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	TF160
22	BUTXT1	☐	FC_TXT	TEXT30	CHAR	30	0	Description
23	BUTXT2	☐	FC_TXT	TEXT30	CHAR	30	0	Description
24	BUTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
25	BPTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
26	COICU	☐	FC_COICU	FC_BUNIT	CHAR	18	0	Investee unit	TF160
27	COTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
28	SITYP	☐	FC_SITYP	FC_SITYP	CHAR	3	0	Subitem category	TF110
29	STPTX	☐	FC_TXT	TEXT30	CHAR	30	0	Description
30	SUBIT	☐	FC_SITEM	FC_SITEM	CHAR	10	0	Subitem	TF115
31	SITTX	☐	FC_TXTMI	TEXT30	CHAR	30	0	Medium text
32	YRACQ	☐	FC_RYACQ	GJAHR	NUMC	4	0	Year of acquisition
33	PRACQ	☐	FC_RPACQ	NUM03	NUMC	3	0	Period of acquisition
34	PIIND	☐	FC_PIIND	X	CHAR	1	0	FS item category is postable
35	RYEAR	☐	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
36	RYEAR_DISP	☐	FC_RYEAR	GJAHR	NUMC	4	0	Fiscal year
37	PERID	☐	FC_PERID	PERDE	NUMC	3	0	Period
38	PERID_DISP	☐	FC_PERID	PERDE	NUMC	3	0	Period
39	DOCNR	☐	FC_DOCNR	BELNR	CHAR	10	0	Document number for the consolidation document
40	DOCID	☐	FC_DOCID	CHAR_30	CHAR	30	0	ID of held document
41	DOCID2	☐	FC_DOCID	CHAR_30	CHAR	30	0	ID of held document
42	SAMPLEDOC	☐	FC_SAMPLEDOC	CHAR1	CHAR	1	0	Held document is a sample document
43	REFDOCNR	☐	FC_RDOCNR	BELNR	CHAR	10	0	Number of document used as template for cons. document
44	REFDOCYR	☐	FC_RDOCYR	GJAHR	NUMC	4	0	Fiscal year of reference document in consolidation
45	REFNR	☐	FC_REFNR	BELNR	CHAR	10	0	Reference number for the consolidation document
46	COIAC	☐	FC_COIAC	FC_COIAC	CHAR	2	0	Activity for consolidation of investments
47	CATXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
48	COINR	☐	FC_COINR	BELNR	CHAR	10	0	Consolidation of investments activity number
49	RVSIND	☐	FC_RVSIND	X	CHAR	1	0	Reversal of document
50	RVSDOCNR	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
51	ORNDOCNR	☐	STBLN	BELNR	CHAR	10	0	Document number of reversed document
52	DOCLN	☐	DOCLN_GC	DOCLN6	CHAR	6	0	Line item
53	DOCLN_FR	☐	DOCLN_GC	DOCLN6	CHAR	6	0	Line item
54	AUTOM	☐	FC_AUTOM	FC_AUTOM	CHAR	1	0	Automatic line item
55	ADALC	☐	FC_ADALC	CHAR01	CHAR	1	0	Existing subassignments
56	RTCUR	☐	FC_RTCUR	WAERS	CUKY	5	0	Transaction currency	TCURC
57	RUNIT	☐	FC_RUNIT	MEINS	UNIT	3	0	Quantity unit of measure for Consolidation	T006
58	RUTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
59	LCURR	☐	FC_CURR	WAERS	CUKY	5	0	Local currency	*
60	GCURR	☐	FC_CGGCURR	WAERS	CUKY	5	0	Group currency	TCURC
61	DISP_CURR	☐	FC_DPCUR	WAERS	CUKY	5	0	Display currency	*
62	BLNCE_CURR	☐	FC_RTCUR	WAERS	CUKY	5	0	Transaction currency	TCURC
63	CURTX	☐	FC_TXT	TEXT30	CHAR	30	0	Description
64	TCURTX	☐	FC_TXT	TEXT30	CHAR	30	0	Description
65	LCURTX	☐	FC_TXT	TEXT30	CHAR	30	0	Description
66	GCURTX	☐	FC_TXT	TEXT30	CHAR	30	0	Description
67	BLNCE_D	☐	VALUE_D	WERTV9	CURR	17	2	Document total debits
68	BLNCE_C	☐	VALUE_C	WERTV9	CURR	17	2	Document total credits
69	BLNCE	☐	VALUE_DC	WERTV9	CURR	17	2	Document balance debits and credits
70	DISP_VALUE	☐	VALUE_DCMT	WERTV9	CURR	17	2	Document value in the chosen currency
71	VTCUR_CH	☐	FC_VTCUR	CHAR23	CHAR	23	0	Value in transaction currency
72	VLCUR_CH	☐	FC_VLCUR	CHAR23	CHAR	23	0	Value in local currency
73	VGCUR_CH	☐	FC_VGCUR	CHAR23	CHAR	23	0	Value in group currency
74	QUANT_CH	☐	FC_QUANTCH	CHAR23	CHAR	23	0	Quantity
75	VTCUR	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
76	VLCUR	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
77	VGCUR	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
78	QUANT	☐	QUAN1_9	MENGV9	QUAN	17	3	Quantity
79	DOCTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
80	DYTIT1	☐	FC_TXT	TEXT30	CHAR	30	0	Description
81	DYTIT2	☐	FC_TXT	TEXT30	CHAR	30	0	Description
82	DYTIT3	☐	FC_TXT	TEXT30	CHAR	30	0	Description
83	SHOWTXT	☐	FC_SHOWTXT	CHAR1	CHAR	1	0	Display Text for Characteristic
84	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
85	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
86	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
87	ROBUKRS	☐	OBUKR	BUKRS	CHAR	4	0	Original company code	*
88	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
89	REFDOCNO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
90	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
91	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
92	ACTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
93	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
94	CHAR	☐	SCRTEXT_M	SCRTEXT_M	CHAR	20	0	Medium Field Label
95	CHARVAL	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
96	CHARTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
97	RTFLG	☐	FC_RTFLG	FC_RTFLG	NUMC	1	0	Currency translation
98	RTFLGTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
99	RPFLG	☐	FC_RPFLG	FC_RPFLG	NUMC	1	0	Apportionment
100	RPFLGTXT	☐	FC_TXT	TEXT30	CHAR	30	0	Description
101	SRCHTXT	☐	FC_TXTSH	TEXT15	CHAR	15	0	Short text
102	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FC05POST	BLNCE_CURR	TCURC	WAERS
2	FC05POST	BUNIT	TF160	BUNIT
3	FC05POST	BUNIT1	TF160	BUNIT
4	FC05POST	BUNIT2	TF160	BUNIT
5	FC05POST	BUPTR	TF160	BUNIT
6	FC05POST	COICU	TF160	BUNIT
7	FC05POST	CONGR	TF180	CONGR
8	FC05POST	DIMEN	TF150	DIMEN
9	FC05POST	DOCTY	TF500	DOCTY
10	FC05POST	GCURR	TCURC	WAERS
11	FC05POST	ITCLG	TF120	ITCLG
12	FC05POST	ITEM	TF100	ITEM
13	FC05POST	ITEM_FR	TF100	ITEM
14	FC05POST	RLDNR	T881	RLDNR
15	FC05POST	RTCUR	TCURC	WAERS
16	FC05POST	RUNIT	T006	MSEHI
17	FC05POST	RVERS	TF200	RVERS
18	FC05POST	SITYP	TF110	SITYP
19	FC05POST	SUBIT	TF115	SITEM

History

Last changed by/on	SAP	20130529
SAP Release Created in