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