Data Element list used by SAP ABAP Program FICICA40 (Reconcile Transactions of Consolidation Ledger with General Ledger)
SAP ABAP Program
FICICA40 (Reconcile Transactions of Consolidation Ledger with General Ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
8 | ![]() |
CURRTYP | Currency Type | |
9 | ![]() |
DDOBJNAME | Name of ABAP Dictionary Object | |
10 | ![]() |
DMBTR | Amount in local currency | |
11 | ![]() |
FC_BUNIT | Consolidation unit | |
12 | ![]() |
FC_CONTYP | Consolidation type for integration purposes only | |
13 | ![]() |
FC_CURR | Local currency | |
14 | ![]() |
FC_DIMEN | Dimension | |
15 | ![]() |
FC_DOCTY | Document type | |
16 | ![]() |
FC_FLG | General indicator, SAP Consolidation | |
17 | ![]() |
FC_GCIND | Entry in group currency | |
18 | ![]() |
FC_ITCLG | Consolidation chart of accounts | |
19 | ![]() |
FC_ITEM | Financial statement item | |
20 | ![]() |
FC_LCIND_FI | FI Local Currency | |
21 | ![]() |
FC_PERID | Period | |
22 | ![]() |
FC_RLDNR | Ledger | |
23 | ![]() |
FC_RVERS | Consolidation (end-result) version | |
24 | ![]() |
FC_RYEAR | Fiscal year | |
25 | ![]() |
FIELDNAME | Field Name | |
26 | ![]() |
GJAHR | Fiscal Year | |
27 | ![]() |
GSBER | Business Area | |
28 | ![]() |
HKONT | General Ledger Account | |
29 | ![]() |
OUTPUTLEN | Output Length | |
30 | ![]() |
PERIV | Fiscal Year Variant | |
31 | ![]() |
REPTEXT | Heading | |
32 | ![]() |
ROLLNAME | Data element (semantic domain) | |
33 | ![]() |
TABFDPOS | Position of the field in the table | |
34 | ![]() |
TABNAME | Table Name | |
35 | ![]() |
VALUTYP | Valuation View |