Data Element list used by SAP ABAP Function Module FC_DOCUMENT_ANALYZE2 (Prüfung zu verbuchender Belege)
SAP ABAP Function Module
FC_DOCUMENT_ANALYZE2 (Prüfung zu verbuchender Belege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FC_BLCHK | Balance check for consolidation document | ||
| 2 | FC_BUNIT | Consolidation unit | ||
| 3 | FC_BUPTR | Partner unit | ||
| 4 | FC_CACTA | Business application | ||
| 5 | FC_CGCUR | Post in group currency | ||
| 6 | FC_CONGR | Consolidation group | ||
| 7 | FC_CURR | Local currency | ||
| 8 | FC_CURRENCY | Currency key (program-internal use only) | ||
| 9 | FC_DIMEN | Dimension | ||
| 10 | FC_DIMEN | Dimension | SOURCE REFERENCE(E_DIMEN) TYPE FC_DIMEN |
|
| 11 | FC_DOCTY | Document type | SOURCE REFERENCE(E_DOCTY) TYPE FC_DOCTY |
|
| 12 | FC_DOCTY | Document type | ||
| 13 | FC_FLG | General indicator, SAP Consolidation | ||
| 14 | FC_ITCLG | Consolidation chart of accounts | ||
| 15 | FC_ITCLG | Consolidation chart of accounts | SOURCE REFERENCE(E_ITCLG) TYPE FC_ITCLG |
|
| 16 | FC_ITEM | Financial statement item | ||
| 17 | FC_LCUR | Post in local currency | ||
| 18 | FC_PERID | Period | ||
| 19 | FC_PERID | Period | SOURCE REFERENCE(E_PERID) TYPE FC_PERID |
|
| 20 | FC_PLEVL | Posting level | ||
| 21 | FC_QNTIN | Post quantities | ||
| 22 | FC_RLDNR | Ledger | ||
| 23 | FC_RLDNR | Ledger | SOURCE REFERENCE(E_RLDNR) TYPE FC_RLDNR |
|
| 24 | FC_RLIND | Rollup CU can be entered and recorded | ||
| 25 | FC_RVERS | Consolidation (end-result) version | ||
| 26 | FC_RVERS | Consolidation (end-result) version | SOURCE REFERENCE(E_RVERS) TYPE FC_RVERS |
|
| 27 | FC_RYEAR | Fiscal year | SOURCE REFERENCE(E_RYEAR) TYPE FC_RYEAR |
|
| 28 | FC_RYEAR | Fiscal year | ||
| 29 | FC_TCUR | Post in transaction currency | ||
| 30 | FC_VALUE | Characteristic value | ||
| 31 | FIELDNAME | Field Name | ||
| 32 | NRIND | Internal (' ') or external ('X') number range flag |