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