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 |
---|---|---|---|---|
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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 |