SAP ABAP Table V_FILCT (Generated Table for View V_FILCT)
Basic Data
Table Category VIEW    General view structure 
General view structure V_FILCT   Table Relationship Diagram
Short Description Generated Table for View V_FILCT    
Delivery and Maintenance
Pool/cluster FILCT    
Delivery Class      
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
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 RLDNR RLDNR RLDNR CHAR 2   0   Ledger T881
3 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
4 RVERS RVERS RVERS CHAR 3   0   Version T894
5 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 ROBJNR GOBJNR OBJNR CHAR 18   0   Object number for FI-SL tables  
7 COBJNR GOBJNR OBJNR CHAR 18   0   Object number for FI-SL tables  
8 SOBJNR GOBJNR OBJNR CHAR 18   0   Object number for FI-SL tables  
9 RTCUR RTCUR WAERS CUKY 5   0   Currency Key TCURC
10 RUNIT MEINS MEINS UNIT 3   0   Base Unit of Measure T006
11 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
12 RPMAX RPMAX RPMAX NUMC 3   0   Period  
13 RCOMP RCOMP_D RCOMP CHAR 6   0   Company T880
14 RACCT RITEM RITEM CHAR 10   0   Consolidation item T854
15 RBUSA GSBER GSBER CHAR 4   0   Business Area TGSB
16 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
17 ROBUKRS OBUKR BUKRS CHAR 4   0   Original company code T001
18 RLEVL RLEVL RLEVL CHAR 1   0   Posting level  
19 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type T889
20 RSUBD RSUBD RSUBD CHAR 3   0   Subgroup T852
21 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type T856
22 RYACQ RYACQ CJAHR CHAR 4   0   Year of acquisition  
23 RPACQ RPACQ NUM03 NUMC 3   0   Period of Acquisition  
24 OCLNT OCLNT NUM3 NUMC 3   0   Original client  
25 ADFLD1 ADFLD1 ADFLD1 CHAR 10   0   First additional field for user-defined account assignments T85A
26 ADFLD2 ADFLD2 ADFLD2 CHAR 10   0   Second additional field for user-defined account assignments T85B
27 ADFLD3 ADFLD3 ADFLD3 CHAR 10   0   Third additional field for user-defined account assignments T85C
28 SCOMP SCOMP_D RCOMP CHAR 6   0   Company T880
29 SACCT S_ITEM RITEM CHAR 10   0   Consolidation item T854
30 SBUSA PARGB GSBER CHAR 4   0   Trading partner's business area TGSB
31 SASSC SASSC RCOMP CHAR 6   0   Company ID of trading partner T880
32 UPDHP UPDHP POPER NUMC 3   0   Highest update period  
33 TSLVT TSLVT9 WERTV9 CURR 17   2   Balance carried forward in transaction currency  
34 TSL01 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
35 TSL02 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
36 TSL03 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
37 TSL04 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
38 TSL05 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
39 TSL06 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
40 TSL07 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
41 TSL08 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
42 TSL09 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
43 TSL10 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
44 TSL11 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
45 TSL12 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
46 TSL13 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
47 TSL14 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
48 TSL15 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
49 TSL16 TSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in transaction currency  
50 HSLVT HSLVT9 WERTV9 CURR 17   2   Balance carried forward in local currency  
51 HSL01 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
52 HSL02 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
53 HSL03 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
54 HSL04 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
55 HSL05 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
56 HSL06 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
57 HSL07 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
58 HSL08 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
59 HSL09 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
60 HSL10 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
61 HSL11 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
62 HSL12 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
63 HSL13 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
64 HSL14 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
65 HSL15 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
66 HSL16 HSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in local currency  
67 KSLVT KSLVT9 WERTV9 CURR 17   2   Balance carried forward in group currency  
68 KSL01 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
69 KSL02 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
70 KSL03 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
71 KSL04 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
72 KSL05 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
73 KSL06 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
74 KSL07 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
75 KSL08 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
76 KSL09 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
77 KSL10 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
78 KSL11 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
79 KSL12 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
80 KSL13 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
81 KSL14 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
82 KSL15 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
83 KSL16 KSLXX9 WERTV9 CURR 17   2   Total of transactions of the period in group currency  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_FILCT ADFLD1 T85A ADFLD1    
2 V_FILCT ADFLD2 T85B ADFLD2    
3 V_FILCT ADFLD3 T85C ADFLD3    
4 V_FILCT DOCTY T889 DOCTY REF C CN
5 V_FILCT RACCT T854 ITEM REF C CN
6 V_FILCT RASSC T880 RCOMP REF C CN
7 V_FILCT RBUSA TGSB GSBER REF C CN
8 V_FILCT RCLNT T000 MANDT KEY 1 CN
9 V_FILCT RCOMP T880 RCOMP REF C CN
10 V_FILCT RLDNR T881 RLDNR KEY 1 CN
11 V_FILCT RMVCT T856 TRTYP REF C CN
12 V_FILCT ROBUKRS T001 BUKRS REF C CN
13 V_FILCT RSUBD T852 RSUBD REF C CN
14 V_FILCT RTCUR TCURC WAERS KEY 1 CN
15 V_FILCT RUNIT T006 MSEHI KEY 1 CN
16 V_FILCT RVERS T894 RVERS KEY 1 CN
17 V_FILCT SACCT T854 ITEM REF C CN
18 V_FILCT SASSC T880 RCOMP REF C CN
19 V_FILCT SBUSA TGSB GSBER REF C CN
20 V_FILCT SCOMP T880 RCOMP REF C CN
History
Last changed by/on SAP  20040210 
SAP Release Created in