SAP ABAP Table FCINCICA80_2 (List Structure for FI/CS Reconciliation at Document Level)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-CS (Application Component) Consolidation
     ⤷ FCIN_UC (Package) Cons: Integration

Basic Data

Table Category	INTTAB	Structure
Structure	FCINCICA80_2	Table Relationship Diagram
Short Description	List Structure for FI/CS Reconciliation at Document Level

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
4	ZEROIND_FI	☐	FC_ZBALITEM	ICON	CHAR	4	0	Document Balance Zero per Item	*
5	NOIND_FI	☐	FC_NODOCIND	ICON	CHAR	4	0	Reconciliation: No Partner Document Exists	*
6	MULTIND_FI	☐	FC_MULTDOCIND	ICON	CHAR	4	0	Reconciliation: Multiple Partner Documents Exist	*
7	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
8	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
9	ITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	TF120
10	ITEM	☐	FC_ITEM	FC_ITEM	CHAR	10	0	Financial statement item	TF100
11	HSL_FI	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
12	LCURR_FI	☐	FC_LCURR_FI	WAERS	CUKY	5	0	Local currency or parallel local currency of company code	TCURC
13	CURTP_FI	☐	CURRTYP	CURRTYP	CHAR	2	0	Currency Type
14	VALUTYP_FI	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
15	DOCNR	☐	FC_DOCNR	BELNR	CHAR	10	0	Document number for the consolidation document
16	PERID	☐	FC_PERID	PERDE	NUMC	3	0	Period
17	ZEROIND_CS	☐	FC_ZBALITEM	ICON	CHAR	4	0	Document Balance Zero per Item	*
18	NOIND_CS	☐	FC_NODOCIND	ICON	CHAR	4	0	Reconciliation: No Partner Document Exists	*
19	MULTIND_CS	☐	FC_MULTDOCIND	ICON	CHAR	4	0	Reconciliation: Multiple Partner Documents Exist	*
20	LBALIND	☐	FC_LBALIND	ICON	CHAR	4	0	Document balances in local currency	*
21	DIFFIND	☐	FC_LDIFFIND	ICON	CHAR	4	0	Consolidation document shows differences against FI document	*
22	HSL_CS	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
23	LCURR_CS	☐	FC_CURR	WAERS	CUKY	5	0	Local currency	TCURC
24	HSL_DIFF	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
25	LCURR_DIFF	☐	FC_CURR	WAERS	CUKY	5	0	Local currency	TCURC
26	STATUS	☐	FC_RECSTAT	ICON	CHAR	4	0	Status reconciliation Consolidation versus Fin. Accounting	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FCINCICA80_2	ITCLG	TF120	ITCLG
2	FCINCICA80_2	ITEM	TF100	ITEM
3	FCINCICA80_2	LCURR_CS	TCURC	WAERS
4	FCINCICA80_2	LCURR_DIFF	TCURC	WAERS
5	FCINCICA80_2	LCURR_FI	TCURC	WAERS

History

Last changed by/on	SAP	20041209
SAP Release Created in