Table/Structure Field 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 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
BKPF - AWKEY | Object key | |
7 | ![]() |
BKPF - AWTYP | Reference procedure | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BSTAT | Document Status | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
13 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
14 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - GLVOR | Business Transaction | |
17 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
18 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
19 | ![]() |
BKPF - HWAER | Local Currency | |
20 | ![]() |
BSEG - ALTKT | Group Account Number | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - BUKRS | Company Code | |
23 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
25 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
26 | ![]() |
BSEG - DMBTR | Amount in local currency | |
27 | ![]() |
BSEG - GJAHR | Fiscal Year | |
28 | ![]() |
BSEG - GSBER | Business Area | |
29 | ![]() |
BSEG - HKONT | General Ledger Account | |
30 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
BVOR - BELNR | Accounting Document Number | |
32 | ![]() |
BVOR - BUKRS | Company Code | |
33 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
34 | ![]() |
BVOR - GJAHR | Fiscal Year | |
35 | ![]() |
DD03L - FIELDNAME | Field Name | |
36 | ![]() |
DD04V - REPTEXT | Heading | |
37 | ![]() |
DFIES - FIELDNAME | Field Name | |
38 | ![]() |
DFIES - POSITION | Position of the field in the table | |
39 | ![]() |
DFIES - REFFIELD | Reference field for currency and qty fields | |
40 | ![]() |
DFIES - ROLLNAME | Data element (semantic domain) | |
41 | ![]() |
ECMCA - AWORG | Reference organisational units | |
42 | ![]() |
ECMCA - AWTYP | Reference procedure | |
43 | ![]() |
ECMCA - BUDAT | Posting Date in the Document | |
44 | ![]() |
ECMCA - BVORG | Number of Cross-Company Code Posting Transaction | |
45 | ![]() |
ECMCA - DOCLN | Six-Character Posting Item for Ledger | |
46 | ![]() |
ECMCA - DOCNR | Accounting Document Number | |
47 | ![]() |
ECMCA - DOCTY | Document type | |
48 | ![]() |
ECMCA - DRCRK | Debit/Credit Indicator | |
49 | ![]() |
ECMCA - HSL | Value in local currency | |
50 | ![]() |
ECMCA - PLEVL | Posting level | |
51 | ![]() |
ECMCA - RBUNIT | Consolidation unit | |
52 | ![]() |
ECMCA - RDIMEN | Dimension | |
53 | ![]() |
ECMCA - REFACTIV | Business Transaction | |
54 | ![]() |
ECMCA - REFDOCCT | Document Type | |
55 | ![]() |
ECMCA - REFDOCNR | Accounting Document Number | |
56 | ![]() |
ECMCA - REFRYEAR | Fiscal Year | |
57 | ![]() |
ECMCA - RITCLG | Consolidation chart of accounts | |
58 | ![]() |
ECMCA - RITEM | Financial statement item | |
59 | ![]() |
ECMCA - RLDNR | Ledger | |
60 | ![]() |
ECMCA - ROBUKRS | Original company code | |
61 | ![]() |
ECMCA - RTCUR | Currency Key | |
62 | ![]() |
ECMCA - RVERS | Version | |
63 | ![]() |
ECMCA - RYEAR | Fiscal Year | |
64 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
65 | ![]() |
FC00_S_RA_DOCTY - LOW | Document type | |
66 | ![]() |
FC00_S_RA_DOCTY - OPTION | Type of OPTION component in row type of a Ranges type | |
67 | ![]() |
FC00_S_RA_DOCTY - SIGN | Type of SIGN component in row type of a Ranges type | |
68 | ![]() |
FCINCICA40_10 - AWORG | Reference organisational units | |
69 | ![]() |
FCINCICA40_10 - AWREF | Reference document number | |
70 | ![]() |
FCINCICA40_10 - AWTYP | Reference procedure | |
71 | ![]() |
FCINCICA40_10 - BUDAT | Posting Date in the Document | |
72 | ![]() |
FCINCICA40_10 - BUKRS | Company Code | |
73 | ![]() |
FCINCICA40_10 - BUNIT | Consolidation unit | |
74 | ![]() |
FCINCICA40_10 - BVORG | Number of Cross-Company Code Posting Transaction | |
75 | ![]() |
FCINCICA40_10 - DIFF_TRANS | Status Reconciliation Consolidation vs Financial Accounting | |
76 | ![]() |
FCINCICA40_10 - DOCNR_FICS | Accounting Document Number | |
77 | ![]() |
FCINCICA40_10 - FLG_CSDOC | General indicator, SAP Consolidation | |
78 | ![]() |
FCINCICA40_10 - GJAHR | Fiscal Year | |
79 | ![]() |
FCINCICA40_10 - GLVOR | Business Transaction | |
80 | ![]() |
FCINCICA40_10 - HSL_CS | Value in local currency | |
81 | ![]() |
FCINCICA40_10 - HSL_DIFF | Value in local currency | |
82 | ![]() |
FCINCICA40_10 - HSL_FI | Value in local currency | |
83 | ![]() |
FCINCICA40_10 - ITEM | Financial statement item | |
84 | ![]() |
FCINCICA40_10 - LCIND_FI | FI Local Currency | |
85 | ![]() |
FCINCICA40_10 - LCURR | Local currency | |
86 | ![]() |
FCINCICA40_10 - MSGID | Message index for the list processor | |
87 | ![]() |
FCINTAB - CONTP | Consolidation type for integration purposes only | |
88 | ![]() |
FCINTAB - DIMEN | Dimension | |
89 | ![]() |
FCINTAB - FLG_ERRON | Show Only Transactions with Errors | |
90 | ![]() |
FCINTAB - FLG_XCOCD | Check Cross-Company Code Transaction Completely | |
91 | ![]() |
FCINTAB - GJAHR | Fiscal Year | |
92 | ![]() |
FCINTAB - ITCLG | Consolidation chart of accounts | |
93 | ![]() |
FCINTAB - RVERS | Consolidation (end-result) version | |
94 | ![]() |
FCLPTAB - MSGID | Message index for the list processor | |
95 | ![]() |
SI_T004 - KKTPL | Group Chart of Accts | |
96 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
97 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
100 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
101 | ![]() |
T001 - BUKRS | Company Code | |
102 | ![]() |
T001 - KTOPL | Chart of Accounts | |
103 | ![]() |
T001 - RCOMP | Company | |
104 | ![]() |
T004 - KKTPL | Group Chart of Accts | |
105 | ![]() |
T004 - KTOPL | Chart of Accounts | |
106 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
107 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
108 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
109 | ![]() |
T881 - VALUTYP | Valuation | |
110 | ![]() |
TF160 - BUNIT | Consolidation unit | |
111 | ![]() |
TF160 - DIMEN | Dimension | |
112 | ![]() |
TF160 - GCIND | Entry in group currency | |
113 | ![]() |
TF168 - BUNIT | Consolidation unit | |
114 | ![]() |
TF168 - DIMEN | Dimension | |
115 | ![]() |
TF168 - PERIV | Fiscal year variant | |
116 | ![]() |
TF168 - RLDNR | Ledger | |
117 | ![]() |
TF500 - DIMEN | Dimension | |
118 | ![]() |
TF500 - DOCTY | Document type | |
119 | ![]() |
TF500 - RLEVL | Posting level | |
120 | ![]() |
TFIN000 - ACTIV | Entry is active | |
121 | ![]() |
TFIN000 - CONTP | Consolidation type for integration purposes only | |
122 | ![]() |
TFIN000 - DIMEN | Dimension | |
123 | ![]() |
TFIN000 - ITCLG | Consolidation chart of accounts | |
124 | ![]() |
TFIN000 - VERS | Consolidation (end-result) version | |
125 | ![]() |
TFIN010 - BUNIT | Consolidation unit | |
126 | ![]() |
TFIN010 - CONTP | Consolidation type for integration purposes only | |
127 | ![]() |
TFIN010 - DIMEN | Dimension | |
128 | ![]() |
TFIN010 - GSBER_KONS | Consolidation business area | |
129 | ![]() |
TFIN010 - RCOMP | Company | |
130 | ![]() |
TFIN010 - ROIND | Rollup consolidation unit |