SAP ABAP Table LCPOS (Transfer string for Line Item Reporting)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LC-LC (Application Component) Basic Functions
     FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
Table Category INTTAB    Structure 
Structure LCPOS   Table Relationship Diagram
Short Description Transfer string for Line Item Reporting    
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 RCLNT MANDT MANDT CLNT 3   0   Client T000
2 DOCNR DOCNR BELNR CHAR 10   0   Doc. Number  
3 DOCLN LC_DOCLN DOCLN CHAR 3   0   Line item  
4 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 POPER POPER POPER NUMC 3   0   Posting period  
6 TSL LC_VTCUR WERTV9 CURR 17   2   Value in transaction currency  
7 HSL LC_VLCUR WERTV9 CURR 17   2   Value in local currency  
8 KSL LC_VGCUR WERTV9 CURR 17   2   Value in group currency  
9 RTCUR LC_RTCUR WAERS CUKY 5   0   Transaction Currency TCURC
10 RHCUR LC_RHCUR WAERS CUKY 5   0   Local currency of company TCURC
11 RKCUR LC_RKCUR WAERS CUKY 5   0   Currency key for the group currency TCURC
12 RCOMP RCOMP_D RCOMP CHAR 6   0   Company T880
13 RASSC LC_RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
14 RACCT RITEM RITEM CHAR 10   0   Consolidation item T854
15 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type T856
16 RLEVL LC_RLEVL RLEVL CHAR 1   0   Posting level  
17 DOCTY DOCTY_GC DOCTY_GC CHAR 2   0   Document type T876B
18 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
19 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
20 USNAM LC_USNAM USNAM CHAR 12   0   User name  
21 AUTOM LC_AUTOM TEXT1 CHAR 1   0   Auto. indicator  
22 STOR1 CO_STFLG FLAG CHAR 1   0   Identifier for reversal document  
23 STOR2 LC_STOKZ FLAG CHAR 1   0   Indicator: Document has been reversed  
24 RVSDOCNR STBLG BELNR CHAR 10   0   Reverse Document Number  
25 ORNDOCNR ORNDOCNR BELNR CHAR 10   0   Doc. no. of orig. doc.  
26 ADFLD1 ADFLD1 ADFLD1 CHAR 10   0   First additional field for user-defined account assignments *
27 ADFLD2 ADFLD2 ADFLD2 CHAR 10   0   Second additional field for user-defined account assignments *
28 ADFLD3 ADFLD3 ADFLD3 CHAR 10   0   Third additional field for user-defined account assignments *
29 SGTXT LC_SGTXT TEXT50 CHAR 50   0   Document text  
30 DOCTX LC_BLTXT TEXT30 CHAR 30   0   Doc.type desc.  
31 POSTX PSTXT_GC TEXT15 CHAR 15   0   Item short text  
32 MVCTX LC_MVCTX TEXT20 CHAR 20   0   Transaction type description  
33 CPNAM LC_CPNAM TEXT30 CHAR 30   0   Name of the company  
34 PCNAM LC_PCNAM TEXT30 CHAR 30   0   Name of trading partner  
35 SELKZ SELKZ_LIST SELKZ CHAR 1   0   Selection indicator for list screens  
36 ACTIV NUMC2 NUMC2 NUMC 2   0   Two digit number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 LCPOS DOCTY T876B DOCTY    
2 LCPOS RACCT T854 ITEM    
3 LCPOS RASSC T880 RCOMP    
4 LCPOS RCLNT T000 MANDT    
5 LCPOS RCOMP T880 RCOMP    
6 LCPOS RHCUR TCURC WAERS    
7 LCPOS RKCUR TCURC WAERS    
8 LCPOS RMVCT T856 TRTYP    
9 LCPOS RTCUR TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in