SAP ABAP Table FC06PBDC (Posting transaction: Forwarding table for BDT processing)

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	FC06PBDC	Table Relationship Diagram
Short Description	Posting transaction: Forwarding table for BDT processing

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	CONGR_HL	☐	FC_HLEVEL	RAW1	RAW	1	0	Hierarchy level for list processor
3	CONGR_HI	☐	FC_HINDEX	RAW2	RAW	2	0	Hierarchy index for list processor
4	RCONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	*
5	DIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	*
6	DOCTY	☐	FC_DOCTY	FC_DOCTY	CHAR	2	0	Document type	*
7	BUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	*
8	BUPTR	☐	FC_BUPTR	FC_BUNIT	CHAR	18	0	Partner unit	*
9	PLEVL	☐	FC_PLEVL	FC_PLEVL	CHAR	2	0	Posting level
10	RITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
11	DOCLN	☐	DOCLN	DOCLN	CHAR	3	0	Document line
12	ITEM	☐	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	RLCUR	☐	FC_CURR	WAERS	CUKY	5	0	Local currency	*
16	CURTXT	☐	SCRTEXT_M	SCRTEXT_M	CHAR	20	0	Medium Field Label
17	RUNIT	☐	FC_RUNIT	MEINS	UNIT	3	0	Quantity unit of measure for Consolidation	*
18	YRACQ	☐	FC_RYACQ	GJAHR	NUMC	4	0	Year of acquisition
19	PRACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
20	BTGKZ	☐	OAX	X	CHAR	1	0	Yes/No (X/ )
21	RTFLG	☐	FC_RTFLG	FC_RTFLG	NUMC	1	0	Currency translation
22	RPFLG	☐	FC_RPFLG	FC_RPFLG	NUMC	1	0	Apportionment
23	VTCUR	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
24	VLCUR	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
25	VGCUR	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
26	VDVAL	☐	FC_VDVAL	WERTV9	CURR	17	2	Debit
27	VCVAL	☐	FC_VCVAL	WERTV9	CURR	17	2	Credit
28	QUANT	☐	QUAN1_9	MENGV9	QUAN	17	3	Quantity
29	RTCUR	☐	FC_RTCUR	WAERS	CUKY	5	0	Transaction currency	*
30	AUTOM	☐	FC_AUTOM	FC_AUTOM	CHAR	1	0	Automatic line item
31	LSTYP	☐	FC_FLG	CHAR1	CHAR	1	0	General indicator, SAP Consolidation
32	SORT	☐	NUMC4	NUMC4	NUMC	4	0	Count parameters
33	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C