Table/Structure Field list used by SAP ABAP Program FICEUR20 (Euro: Reconcile ECMCT with integration)
SAP ABAP Program
FICEUR20 (Euro: Reconcile ECMCT with integration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DD03P - REPTEXT | Heading | |
3 | ![]() |
ECMCA - DOCTY | Document type | |
4 | ![]() |
ECMCA - HSL | Value in local currency | |
5 | ![]() |
ECMCA - KSL | Value in group currency | |
6 | ![]() |
ECMCA - PLEVL | Posting level | |
7 | ![]() |
ECMCA - POPER | Posting period | |
8 | ![]() |
ECMCA - PRACQ | Period of Acquisition | |
9 | ![]() |
ECMCA - RBUNIT | Consolidation unit | |
10 | ![]() |
ECMCA - RBUPTR | Partner unit | |
11 | ![]() |
ECMCA - RDIMEN | Dimension | |
12 | ![]() |
ECMCA - RITCLG | Consolidation chart of accounts | |
13 | ![]() |
ECMCA - RITEM | Financial statement item | |
14 | ![]() |
ECMCA - RLDNR | Ledger | |
15 | ![]() |
ECMCA - RTCUR | Currency Key | |
16 | ![]() |
ECMCA - RVERS | Version | |
17 | ![]() |
ECMCA - RYEAR | Fiscal Year | |
18 | ![]() |
ECMCA - SITYP | Subitem category | |
19 | ![]() |
ECMCA - SUBIT | Subitem | |
20 | ![]() |
ECMCA - YRACQ | Year of acquisition | |
21 | ![]() |
ECMCT - HSLVT | Balance carried forward in local currency | |
22 | ![]() |
ECMCT - PLEVL | Posting level | |
23 | ![]() |
ECMCT - RBUNIT | Consolidation unit | |
24 | ![]() |
ECMCT - RDIMEN | Dimension | |
25 | ![]() |
ECMCT - RITCLG | Consolidation chart of accounts | |
26 | ![]() |
ECMCT - RITEM | Financial statement item | |
27 | ![]() |
ECMCT - RLDNR | Ledger | |
28 | ![]() |
ECMCT - RPFLG | Apportionment | |
29 | ![]() |
ECMCT - RVERS | Version | |
30 | ![]() |
ECMCT - RYEAR | Fiscal Year | |
31 | ![]() |
EWULC04 - GLT3NEW | Build consolidation staging ledger | |
32 | ![]() |
EWUPAK - PAKET | Number of the changeover package | |
33 | ![]() |
EWUPAK - PHASE | Conversion phases | |
34 | ![]() |
FAGL_RANGE_BUKRS - LOW | Company Code | |
35 | ![]() |
FAGL_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
36 | ![]() |
FAGL_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | |
37 | ![]() |
FC01_S_ITGRPBD - RBUPTR | Breakdown type | |
38 | ![]() |
FC01_S_ITGRPBD - RTCUR | Breakdown type | |
39 | ![]() |
FC01_S_ITGRPBD - SUBIT | Breakdown type | |
40 | ![]() |
FC01_S_ITGRPBD - YRACQ | Breakdown type | |
41 | ![]() |
FC01_S_ITGRPFIX - SITYP | Subitem category | |
42 | ![]() |
FC01_S_SELITEM_VALUE - RITEM | Financial statement item | |
43 | ![]() |
FCEUBUKR - BUKRS | Company Code | |
44 | ![]() |
FCEUBUKR - BUNIT | Consolidation unit | |
45 | ![]() |
FCEUBUKR - CUCURR | Local currency | |
46 | ![]() |
FCEUBUKR - DIMEN | Dimension | |
47 | ![]() |
FCEUBUKR - EULW | SAP Cons/Euro: Reconcile local currencies | |
48 | ![]() |
FCEUBUKR - PERIV | Fiscal Year Variant | |
49 | ![]() |
FCEUBUKR - PERIVBUK | Fiscal Year Variant | |
50 | ![]() |
FCEUBUKR - RCCURR | Currency Key | |
51 | ![]() |
FCEUBUKR - RCOMP | Company | |
52 | ![]() |
FCEUBUKR - WAERS | Local currency | |
53 | ![]() |
FCEUTAB - BPFLG | Reconciliation by trading partner | |
54 | ![]() |
FCEUTAB - BWFLG | Reconciliation by transaction type | |
55 | ![]() |
FCEUTAB - CONTYP | Consolidation type for integration purposes only | |
56 | ![]() |
FCEUTAB - DIMEN | Dimension | |
57 | ![]() |
FCEUTAB - ITCLG | Consolidation chart of accounts | |
58 | ![]() |
FCEUTAB - PERID | Period | |
59 | ![]() |
FCEUTAB - RVERS | Consolidation (end-result) version | |
60 | ![]() |
FCEUTAB - RYEAR | Planned calendar year for the EMU changeover | |
61 | ![]() |
FCEUTAB - TESTRUN | Test run | |
62 | ![]() |
GLT0 - BUKRS | Company Code | |
63 | ![]() |
GLT0 - RLDNR | Ledger | |
64 | ![]() |
GLT0 - RRCTY | Record Type | |
65 | ![]() |
GLT0 - RVERS | Version | |
66 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
67 | ![]() |
GLT3 - BUKRS | Company Code | |
68 | ![]() |
GLT3 - RLDNR | Ledger | |
69 | ![]() |
GLT3 - RRCTY | Record Type | |
70 | ![]() |
GLT3 - RVERS | Version | |
71 | ![]() |
GLT3 - RYEAR | Fiscal Year | |
72 | ![]() |
SI_T880 - CURR | Local currency | |
73 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
T000K - INDAE | Indicator: FI extract of actual data | |
83 | ![]() |
T000K - INDBA_CS | Business area consolidation active | |
84 | ![]() |
T000K - INDCO_CS | Company consolidation activated | |
85 | ![]() |
T000K - INDDP_1 | Realtime Update is Data Transfer Method for Company Cons. | |
86 | ![]() |
T000K - INDDP_2 | Realtime Update is Data Transfer Method for Bus.Area Cons. | |
87 | ![]() |
T000K - INDLC | Indicator: Consolidation system LC | |
88 | ![]() |
T000K - INDMC | EC-CS Consolidation System | |
89 | ![]() |
T000K - INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | |
90 | ![]() |
T000K - INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | |
91 | ![]() |
T000K - PERIV | Fiscal year variant for consolidation | |
92 | ![]() |
T001 - BUKRS | Company Code | |
93 | ![]() |
T001 - RCOMP | Company | |
94 | ![]() |
T001 - WAERS | Currency Key | |
95 | ![]() |
T880 - CURR | T880-CURR | |
96 | ![]() |
T880 - RCOMP | Company | |
97 | ![]() |
TF100 - ITCLG | Consolidation chart of accounts | |
98 | ![]() |
TF100 - ITEM | Financial statement item | |
99 | ![]() |
TF100 - ITGRP | Breakdown category | |
100 | ![]() |
TF100 - ITUSE | Where-applied indicator | |
101 | ![]() |
TF103 - BUPTRSPEC | Specify the partner unit | |
102 | ![]() |
TF103 - SITEMSPEC | Specify subitems | |
103 | ![]() |
TF103 - SITYP | Subitem category | |
104 | ![]() |
TF103 - TCURRSPEC | Specify currency | |
105 | ![]() |
TF103 - YRACQSPEC | Specify year of acquisition | |
106 | ![]() |
TF110 - SIDEF | Default subitem | |
107 | ![]() |
TF110 - SITYP | Subitem category | |
108 | ![]() |
TF140 - CFWCIT | Unappr.retained earnings carryforward item(credit) | |
109 | ![]() |
TF140 - CFWDIT | Unappr.retained earnings carryforward item (debit) | |
110 | ![]() |
TF140 - ITCLG | Consolidation chart of accounts | |
111 | ![]() |
TF140 - RVERS | Version: Selected FS items | |
112 | ![]() |
TF164 - BUNIT | Consolidation unit | |
113 | ![]() |
TF164 - CURR | Local currency | |
114 | ![]() |
TF164 - DIMEN | Dimension | |
115 | ![]() |
TF200 - FIXVS | Version: Selected FS items | |
116 | ![]() |
TF200 - RVERS | Consolidation (end-result) version |