Data Element list used by SAP ABAP Function Module FC_BRKDOWN_CHECK (Aufrisse prüfen und ggf. korrigieren)
SAP ABAP Function Module
FC_BRKDOWN_CHECK (Aufrisse prüfen und ggf. korrigieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FC_BD_CHECK | Result of a characteristic-specific breakdown check | ||
| 2 | FC_BRKDOWN | Breakdown type | ||
| 3 | FC_BUNIT | Consolidation unit | SOURCE REFERENCE(E_BUNIT) TYPE FC_BUNIT OPTIONAL |
|
| 4 | FC_BUNIT | Consolidation unit | ||
| 5 | FC_CGGCURR | Group currency | ||
| 6 | FC_CONGR | Consolidation group | ||
| 7 | FC_CURR | Local currency | ||
| 8 | FC_DIMEN | Dimension | SOURCE REFERENCE(E_DIMEN) TYPE FC_DIMEN OPTIONAL |
|
| 9 | FC_DIMEN | Dimension | ||
| 10 | FC_DOCTY | Document type | ||
| 11 | FC_DOCTY | Document type | SOURCE REFERENCE(E_DOCTY) TYPE FC_DOCTY OPTIONAL |
|
| 12 | FC_FIELDNAME | Field Name | ||
| 13 | FC_FIXVS | Version: Selected FS items | ||
| 14 | FC_FLG | General indicator, SAP Consolidation | SOURCE REFERENCE(E_DATA_ENTRY) TYPE FC_FLG DEFAULT 'X' |
|
| 15 | FC_FLG | General indicator, SAP Consolidation | ||
| 16 | FC_FLG | General indicator, SAP Consolidation | SOURCE REFERENCE(E_NO_WARNING) TYPE FC_FLG DEFAULT SPACE |
|
| 17 | FC_FLG | General indicator, SAP Consolidation | SOURCE REFERENCE(E_NO_INFO) TYPE FC_FLG DEFAULT 'X' |
|
| 18 | FC_FLG | General indicator, SAP Consolidation | SOURCE REFERENCE(E_EXIST_TOTALS) TYPE FC_FLG DEFAULT SPACE |
|
| 19 | FC_FLG | General indicator, SAP Consolidation | SOURCE REFERENCE(E_EXIST_SUBACCNT) TYPE FC_FLG DEFAULT 'X' |
|
| 20 | FC_GCIND | Entry in group currency | ||
| 21 | FC_GCURR | Currency | ||
| 22 | FC_ITCLG | Consolidation chart of accounts | ||
| 23 | FC_ITCLG | Consolidation chart of accounts | SOURCE REFERENCE(E_ITCLG) TYPE FC_ITCLG OPTIONAL |
|
| 24 | FC_ITEM | Financial statement item | ||
| 25 | FC_MAXSET | Maximum Sets Active | ||
| 26 | FC_PERID | Period | SOURCE REFERENCE(E_PERID) TYPE FC_PERID OPTIONAL |
|
| 27 | FC_PERID | Period | ||
| 28 | FC_PLEVL | Posting level | SOURCE REFERENCE(E_RLEVL) TYPE FC_PLEVL OPTIONAL |
|
| 29 | FC_PLEVL | Posting level | ||
| 30 | FC_QUANT | Inventory quantity | ||
| 31 | FC_RLDNR | Ledger | ||
| 32 | FC_RLDNR | Ledger | SOURCE REFERENCE(E_RLDNR) TYPE FC_RLDNR OPTIONAL |
|
| 33 | FC_RTCUR | Transaction currency | ||
| 34 | FC_RUNIT | Quantity unit of measure for Consolidation | ||
| 35 | FC_RVERS | Consolidation (end-result) version | ||
| 36 | FC_RVERS | Consolidation (end-result) version | SOURCE REFERENCE(E_RVERS) TYPE FC_RVERS OPTIONAL |
|
| 37 | FC_RYEAR | Fiscal year | ||
| 38 | FC_RYEAR | Fiscal year | SOURCE REFERENCE(E_RYEAR) TYPE FC_RYEAR OPTIONAL |
|
| 39 | FC_SETID_MAX | Maximum Value | ||
| 40 | FC_SETNAME | SAP Consolidation set Name | ||
| 41 | FC_TCUR | Post in transaction currency | ||
| 42 | FC_VALUE | Characteristic value | ||
| 43 | FC_VGCUR9 | Value in group currency | ||
| 44 | FC_VLCUR9 | Value in local currency | ||
| 45 | FC_VTCUR9 | Value in transaction currency | ||
| 46 | FIELDNAME | Field Name |