Table/Structure Field list used by SAP ABAP Program FICEUR00 (ECCS Euro: Reconcile after the conversion)
SAP ABAP Program
FICEUR00 (ECCS Euro: Reconcile after the conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ECMCA - COICU | Investee unit | ||
| 2 | ECMCA - DOCTY | Document type | ||
| 3 | ECMCA - HSL | Value in local currency | ||
| 4 | ECMCA - KSL | Value in group currency | ||
| 5 | ECMCA - MSL | Quantity | ||
| 6 | ECMCA - PLEVL | Posting level | ||
| 7 | ECMCA - POPER | Posting period | ||
| 8 | ECMCA - RBUNIT | Consolidation unit | ||
| 9 | ECMCA - RBUPTR | Partner unit | ||
| 10 | ECMCA - RCONGR | Consolidation group | ||
| 11 | ECMCA - RDIMEN | Dimension | ||
| 12 | ECMCA - RITCLG | Consolidation chart of accounts | ||
| 13 | ECMCA - RITEM | Financial statement item | ||
| 14 | ECMCA - RLDNR | Ledger | ||
| 15 | ECMCA - RPFLG | Apportionment | ||
| 16 | ECMCA - RRCTY | Record Type | ||
| 17 | ECMCA - RTCUR | Currency Key | ||
| 18 | ECMCA - RVERS | Version | ||
| 19 | ECMCA - RYEAR | Fiscal Year | ||
| 20 | ECMCA - SITYP | Subitem category | ||
| 21 | ECMCA - SUBIT | Subitem | ||
| 22 | ECMCA - TSL | Value in Transaction Currency | ||
| 23 | ECMCA - UPDHP | Highest update period | ||
| 24 | EWUCS01 - BITEM | Adjustment item in the balance sheet | ||
| 25 | EWUCS01 - BSITEM | Subitem | ||
| 26 | EWUCS01 - BSITYP | Subitem category | ||
| 27 | EWUCS01 - GITEM | Adjustment item in the income statement | ||
| 28 | EWUCS01 - GSITEM | Subitem | ||
| 29 | EWUCS01 - GSITYP | Subitem category | ||
| 30 | EWUCS01 - ITCLG | Consolidation chart of accounts | ||
| 31 | EWUCS10 - BUNIT | Consolidation unit | ||
| 32 | EWUCS10 - CURR | Local currency | ||
| 33 | EWUCS10 - DIMEN | Dimension | ||
| 34 | EWUCS10 - PAKET | Number of the changeover package | ||
| 35 | EWUCS11 - GCURR | Currency key of the ledger currency | ||
| 36 | EWUCS11 - PAKET | Number of the changeover package | ||
| 37 | EWUCS11 - RLDNR | Ledger | ||
| 38 | EWUCUR - PAKET | Number of the changeover package | ||
| 39 | EWUCUR - WAERS | Currency | ||
| 40 | EWULCTAB - STFLG | Status management activated | ||
| 41 | EWUPAK - PAKET | Number of the changeover package | ||
| 42 | EWUPAK - PHASE | Conversion phases | ||
| 43 | EWUPGSTAT - PROGRAMM | Program name | ||
| 44 | EWUPGSTAT - STATUS | Status of the program | ||
| 45 | FC00_S_MESSAGE - MSGID | Message Class | ||
| 46 | FC00_S_MESSAGE - MSGNO | Message Number | ||
| 47 | FC00_S_MESSAGE - MSGTY | Message Type | ||
| 48 | FC00_S_MESSAGE - MSGV1 | Message Variable | ||
| 49 | FC00_S_MESSAGE - MSGV2 | Message Variable | ||
| 50 | FC00_S_MESSAGE - MSGV3 | Message Variable | ||
| 51 | FC00_S_MESSAGE - MSGV4 | Message Variable | ||
| 52 | FC00_S_RANGE - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 53 | FC00_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 54 | FC00_S_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 55 | FC00_S_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 56 | FC00_S_RA_DIMEN - LOW | Dimension | ||
| 57 | FC00_S_RA_DIMEN - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 58 | FC00_S_RA_DIMEN - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 59 | FC00_S_SEL - FIELDNAME | Field Name | ||
| 60 | FC00_S_SEL - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 61 | FC00_S_SEL - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 62 | FC00_S_SEL - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 63 | FC00_S_SEL - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 64 | FC01_S_SELITEM_VALUE - RITEM | Financial statement item | ||
| 65 | FC01_S_SELITEM_VALUE - SITYP | Subitem category | ||
| 66 | FC01_S_SELITEM_VALUE - SUBIT | Subitem | ||
| 67 | FC06_S_TF635_A_NKEY - NGFLG | Negative goodwill | ||
| 68 | FC06_S_TF635_A_NKEY - VALBG | Beginning Book Value (GC) | ||
| 69 | FC06_S_TF635_A_NKEY - VALDA | Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | ||
| 70 | FC06_S_TF635_A_NKEY - VALDD | Accumulated Amortization for Divestiture in Curr.Period(GC) | ||
| 71 | FC06_S_TF635_A_NKEY - VALDE | Amortization Amount, Extraordinary (GC) | ||
| 72 | FC06_S_TF635_A_NKEY - VALDN | Amortization Amount, Ordinary (GC) | ||
| 73 | FC06_S_TF635_A_NKEY - VALEN | Ending Book Value (GC) | ||
| 74 | FC06_S_TF635_A_NKEY - VALWU | Writeup (GC) | ||
| 75 | FCEUTAB - DIMEN | Dimension | ||
| 76 | FCEUTAB - ITCLG | Consolidation chart of accounts | ||
| 77 | FCEUTAB - PERID | Period | ||
| 78 | FCEUTAB - RLDNR | Ledger | ||
| 79 | FCEUTAB - RVERS | Consolidation (end-result) version | ||
| 80 | FCEUTAB - RYEAR | Planned calendar year for the EMU changeover | ||
| 81 | FCEUTAB - STFLG | Status management activated | ||
| 82 | FCEUTAB - TESTRUN | Test run | ||
| 83 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | T881 - GCURR | Currency key of the ledger currency | ||
| 86 | T881 - RLDNR | Ledger | ||
| 87 | T881 - TAB | Totals Table | ||
| 88 | TF100 - ITCLG | Consolidation chart of accounts | ||
| 89 | TF100 - ITEM | Financial statement item | ||
| 90 | TF100 - ITUSE | Where-applied indicator | ||
| 91 | TF120 - ITCLG | Consolidation chart of accounts | ||
| 92 | TF140 - ITCLG | Consolidation chart of accounts | ||
| 93 | TF140 - RVERS | Version: Selected FS items | ||
| 94 | TF150 - DIMEN | Dimension | ||
| 95 | TF160 - BUNIT | Consolidation unit | ||
| 96 | TF160 - DIMEN | Dimension | ||
| 97 | TF200 - FIXVS | Version: Selected FS items | ||
| 98 | TF200 - RVERS | Consolidation (end-result) version | ||
| 99 | TF630 - BKVRC | Book value in group currency | ||
| 100 | TF635 - BUNIT | Consolidation unit | ||
| 101 | TF635 - CYEAR | Fiscal year | ||
| 102 | TF635 - DIMEN | Dimension | ||
| 103 | TF635 - ITCLG | Consolidation chart of accounts | ||
| 104 | TF635 - NGFLG | Negative goodwill | ||
| 105 | TF635 - RLDNR | Ledger | ||
| 106 | TF635 - VALBG | Beginning Book Value (GC) | ||
| 107 | TF635 - VALDA | Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | ||
| 108 | TF635 - VALDD | Accumulated Amortization for Divestiture in Curr.Period(GC) | ||
| 109 | TF635 - VALDE | Amortization Amount, Extraordinary (GC) | ||
| 110 | TF635 - VALDN | Amortization Amount, Ordinary (GC) | ||
| 111 | TF635 - VALEN | Ending Book Value (GC) | ||
| 112 | TF635 - VALWU | Writeup (GC) | ||
| 113 | TF635A - BUNIT | Consolidation unit | ||
| 114 | TF635A - CYEAR | Fiscal year | ||
| 115 | TF635A - DIMEN | Dimension | ||
| 116 | TF635A - ITCLG | Consolidation chart of accounts | ||
| 117 | TF635A - NGFLG | Negative goodwill | ||
| 118 | TF635A - VALBG | Beginning Book Value (GC) | ||
| 119 | TF635A - VALDA | Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | ||
| 120 | TF635A - VALDD | Accumulated Amortization for Divestiture in Curr.Period(GC) | ||
| 121 | TF635A - VALDE | Amortization Amount, Extraordinary (GC) | ||
| 122 | TF635A - VALDN | Amortization Amount, Ordinary (GC) | ||
| 123 | TF635A - VALEN | Ending Book Value (GC) | ||
| 124 | TF635A - VALWU | Writeup (GC) |