Table/Structure Field list used by SAP ABAP Program FICCPY10 (Copy Totals Records/Documents/Additional Financial Data)
SAP ABAP Program
FICCPY10 (Copy Totals Records/Documents/Additional Financial Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | ECMCA - DOCLN | Six-Character Posting Item for Ledger | ||
| 3 | ECMCA - DOCNR | Accounting Document Number | ||
| 4 | ECMCA - DOCTY | Document type | ||
| 5 | ECMCA - HSL | Value in local currency | ||
| 6 | ECMCA - KSL | Value in group currency | ||
| 7 | ECMCA - PLEVL | Posting level | ||
| 8 | ECMCA - POPER | Posting period | ||
| 9 | ECMCA - RBUNIT | Consolidation unit | ||
| 10 | ECMCA - RDIMEN | Dimension | ||
| 11 | ECMCA - RLDNR | Ledger | ||
| 12 | ECMCA - RRCTY | Record Type | ||
| 13 | ECMCA - RVERS | Version | ||
| 14 | ECMCA - RYEAR | Fiscal Year | ||
| 15 | ECMCA - SGTXT | Item Text | ||
| 16 | FC00CPY10 - PLEVL | Posting level | ||
| 17 | FC00CPY10 - RBUNIT | Consolidation unit | ||
| 18 | FC00_S_FIELDS - FIELDNAME | Field Name | ||
| 19 | FC00_S_RANGE - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 20 | FC00_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 21 | FC00_S_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 22 | FC00_S_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 23 | FC00_S_RA_BUNIT - LOW | Consolidation unit | ||
| 24 | FC00_S_RA_BUNIT - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 25 | FC00_S_RA_BUNIT - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 26 | FC00_S_SEL - FIELDNAME | Field Name | ||
| 27 | FC00_S_SEL - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 28 | FC00_S_SEL - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 29 | FC00_S_SEL - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 30 | FC00_S_SEL - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 31 | FC00_S_SEL_SCREEN_FDESCR - FIELDNAME | Field Name | ||
| 32 | FC02_S_STATUS - BUNIT | Consolidation unit | ||
| 33 | FC02_S_STATUS - ERROR | Number of errors | ||
| 34 | FC02_S_STATUS - WARNG | Number of warning messages | ||
| 35 | FC02_S_STATUS_CHECK - BUNIT | Consolidation unit | ||
| 36 | FC02_S_STATUS_CHECK - C_LOCK_IND | General indicator, SAP Consolidation | ||
| 37 | FC03CPY10 - CACTI | Copy Task | ||
| 38 | FC03CPY10 - CONGR | Consolidation group | ||
| 39 | FC03CPY10 - DIMEN | Dimension | ||
| 40 | FC03CPY10 - ITCLG | Consolidation chart of accounts | ||
| 41 | FC03CPY10 - LORIG | Display original list | ||
| 42 | FC03CPY10 - PERID | Period | ||
| 43 | FC03CPY10 - PROT | Display a log | ||
| 44 | FC03CPY10 - RYEAR | Fiscal year | ||
| 45 | FC03CPY10 - TEST | Test run | ||
| 46 | FC03CPY10 - TRVERS | Consolidation (end-result) version | ||
| 47 | FC05_S_DA_CONTROL - MNPOS | Manual Posting | ||
| 48 | FC05_S_PDOC - HSL | Value in local currency | ||
| 49 | FC05_S_PDOC - KSL | Value in group currency | ||
| 50 | FC05_S_PDOC_CONTAINER - AUTRV | Automatic reversal in subsequent period/year | ||
| 51 | FC05_S_PDOC_CONTAINER - AUTRV_SUPPR | Suppress Posting of Automatic Reversals to Subsequent Year | ||
| 52 | FC05_S_PDOC_CONTAINER - FSCAT | Consolidation frequency for determining the reversal period | ||
| 53 | FC05_S_PDOC_CONTAINER - NRRNG | Number range | ||
| 54 | FC05_S_PDOC_CONTAINER - RLEVL | Posting level | ||
| 55 | FC05_S_PDOC_DOCNR - DOCNR | Accounting Document Number | ||
| 56 | FC05_S_PDOC_HEAD - DOCTY | Document type | ||
| 57 | FC05_S_PDOC_HEAD - FROM | FC05_S_PDOC_HEAD-FROM | ||
| 58 | FC05_S_PDOC_HEAD - SGTXT | Item Text | ||
| 59 | FC05_S_PDOC_HEAD - S_CONT | FC05_S_PDOC_HEAD-S_CONT | ||
| 60 | FC05_S_PDOC_HEAD - S_DOCNR | FC05_S_PDOC_HEAD-S_DOCNR | ||
| 61 | FC05_S_PDOC_HEAD - TO | FC05_S_PDOC_HEAD-TO | ||
| 62 | FCCPYLIST - BUNIT | Consolidation unit | ||
| 63 | FCCPYLIST - COUNT | Count of entries in the list | ||
| 64 | FCCPYLIST - CRIT | Copied Object | ||
| 65 | FCCPYLIST - DOCTY | Document type | ||
| 66 | FCCPYLIST - DVERS | Source version | ||
| 67 | FCCPYLIST - FROM_COINR | Consolidation of investments activity number | ||
| 68 | FCCPYLIST - FROM_DOCNR | Document number for the consolidation document | ||
| 69 | FCCPYLIST - MSGID | Message index for the list processor | ||
| 70 | FCCPYLIST - PLEVL | Posting level | ||
| 71 | FCCPYLIST - TO_COINR | Consolidation of investments activity number | ||
| 72 | FCCPYLIST - TO_DOCNR | Document number for the consolidation document | ||
| 73 | FCLPTAB - MSGID | Message index for the list processor | ||
| 74 | INRI - NRRANGENR | Number range number | ||
| 75 | INRI - OBJECT | Name of number range object | ||
| 76 | RSTABLE - TABNAME | Table Name | ||
| 77 | RSTABLE - VARKEY | Lock key for tables | ||
| 78 | RSTISEL - FIELD | BRST field name | ||
| 79 | RSTISEL - HIGH | BRST Selection value (LOW or HIGH value) | ||
| 80 | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | ||
| 81 | RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | ||
| 82 | RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 93 | TACT - ACTVT | Activity | ||
| 94 | TF141 - DEFLT | General indicator, SAP Consolidation | ||
| 95 | TF141 - DIMEN | Dimension | ||
| 96 | TF141 - DOCTY | Document type | ||
| 97 | TF141 - FIELDNAME | Field Name | ||
| 98 | TF141 - FIXVS | Version: Selected FS items | ||
| 99 | TF141 - ITCLG | Consolidation chart of accounts | ||
| 100 | TF141 - ITKEY | Classification key for selected items | ||
| 101 | TF141 - VALUE | Characteristic value | ||
| 102 | TF141 - VALUE2 | Characteristic value | ||
| 103 | TF290 - CACTI | Copy Task | ||
| 104 | TF290 - DIMEN | Dimension | ||
| 105 | TF290 - EHAFLG | Copy Equity Holdings Adjustments | ||
| 106 | TF290 - EHAUFLG | Copy Equity Holdings Adjustments by Upper Unit | ||
| 107 | TF290 - EHRFLG | Copy Recorded Fair Value Adjustments | ||
| 108 | TF290 - EQUFLG | Copy Changes in Investee Equity | ||
| 109 | TF290 - GWFLG | Copy Goodwill Amortization | ||
| 110 | TF290 - HRFLG | Copy Fair Value Adjustments | ||
| 111 | TF290 - INVFLG | Copy Changes in Investments | ||
| 112 | TF290 - IVTFLG | Copy Inventory Data | ||
| 113 | TF290 - SUPFLG | Copy Supplier Data | ||
| 114 | TF291 - DIMEN | Dimension | ||
| 115 | TF291 - RVERS | Target version | ||
| 116 | TF292 - DIMEN | Dimension | ||
| 117 | TF292 - RVERS | Target version | ||
| 118 | TF293 - CACTI1 | Copy Task | ||
| 119 | TF293 - DIMEN | Dimension | ||
| 120 | TF380 - DOCTY | Document type for standardizing entries | ||
| 121 | TF380 - UPCAT | Upload category | ||
| 122 | TF500 - DIMEN | Dimension | ||
| 123 | TF500 - DOCTY | Document type | ||
| 124 | TF500 - DTAXC | Debit deferred income taxes | ||
| 125 | TF500 - DTAXD | Credit deferred income taxes | ||
| 126 | TF500 - MNPOS | Manual Posting | ||
| 127 | TF500 - RLEVL | Posting level | ||
| 128 | TF505 - AUTRV | Automatic reversal in subsequent period/year | ||
| 129 | TF505 - AUTRV_SUPPR | Suppress Posting of Automatic Reversals to Subsequent Year | ||
| 130 | TF505 - DIMEN | Dimension | ||
| 131 | TF505 - DOCTY | Document type | ||
| 132 | TF505 - FSCAT | Consolidation frequency for determining the reversal period | ||
| 133 | TF505 - NRRNG | Number range | ||
| 134 | TF505 - RVERS | Consolidation (end-result) version | ||
| 135 | TF532 - ACGR | Task group | ||
| 136 | TF532 - CACTI | Task | ||
| 137 | TF532 - DIMEN | Dimension | ||
| 138 | TF540 - CACTI | Task | ||
| 139 | TF540 - CACTT | Task category | ||
| 140 | TF540 - DIMEN | Dimension | ||
| 141 | TF562 - CACTI | Task | ||
| 142 | TF562 - DIMEN | Dimension | ||
| 143 | TF562 - DOCTY | Document type | ||
| 144 | TF562 - PERID | Effective from period | ||
| 145 | TF562 - RCLVS | Version: Reclassifications | ||
| 146 | TF562 - RYEAR | Effective from fiscal year | ||
| 147 | TF570 - CACTI | Task | ||
| 148 | TF570 - DIMEN | Dimension | ||
| 149 | TF570 - DOCTY | Document type | ||
| 150 | TF570 - PERID | Effective from period | ||
| 151 | TF570 - RVERS | Consolidation (end-result) version | ||
| 152 | TF570 - RYEAR | Effective from fiscal year | ||
| 153 | TF600 - COIMETH | Method | ||
| 154 | TF600 - COITP | Accounting technique for the consolidation of investments | ||
| 155 | TF620 - BKVLC | Investment book value in local currency | ||
| 156 | TF620 - BKVRC | Investment book value in group currency | ||
| 157 | TF620 - BUNIT | Consolidation unit | ||
| 158 | TF620 - COICU | Investee unit | ||
| 159 | TF620 - COINR | Consolidation of investments activity number | ||
| 160 | TF620 - CRATE | Exchange rate | ||
| 161 | TF620 - CTYPE | Exchange rate indicator | ||
| 162 | TF620 - DIMEN | Dimension | ||
| 163 | TF620 - INVVS | Version: Changes in investments | ||
| 164 | TF620 - ITCLG | Consolidation chart of accounts | ||
| 165 | TF620 - MANDT | Client | ||
| 166 | TF620 - PERID | Period | ||
| 167 | TF620 - RLDNR | Ledger | ||
| 168 | TF620 - RYEAR | Fiscal year | ||
| 169 | TF620 - SEQNR | Sequence number | ||
| 170 | TF650 - COINR | Consolidation of investments activity number | ||
| 171 | TF650 - DIMEN | Dimension | ||
| 172 | TF650 - ITCLG | Consolidation chart of accounts | ||
| 173 | TF650 - MANDT | Client | ||
| 174 | TF650 - RLDNR | Ledger |