Table/Structure Field list used by SAP ABAP Program FICICA8F (Form-Routinen)
SAP ABAP Program 
FICICA8F (Form-Routinen) is using
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Class (2)
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Data Element (23)
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Table/Structure Field (147)
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Function Module (18)
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Message Class (1)
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Message Number (8)
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Class Method (1)
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Program (3)
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Table (17)
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Transaction Code (1)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 7 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 14 | Table/Structure Field |
BKPF - CURT2 | Currency Type of Second Local Currency | |
| 15 | Table/Structure Field |
BKPF - CURT3 | Currency Type of Third Local Currency | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 18 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 19 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 20 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 21 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 22 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 27 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 28 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 33 | Table/Structure Field |
DD04V - REPTEXT | Heading | |
| 34 | Table/Structure Field |
DFIES - CONVEXIT | Conversion Routine | |
| 35 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 36 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 37 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 38 | Table/Structure Field |
DFIES - POSITION | Position of the field in the table | |
| 39 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 40 | Table/Structure Field |
DFIES - ROLLNAME | Data element (semantic domain) | |
| 41 | Table/Structure Field |
ECMCA - AWORG | Reference organisational units | |
| 42 | Table/Structure Field |
ECMCA - AWTYP | Reference procedure | |
| 43 | Table/Structure Field |
ECMCA - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
ECMCA - CPUDT | Accounting document entry date | |
| 45 | Table/Structure Field |
ECMCA - DOCLN | Six-Character Posting Item for Ledger | |
| 46 | Table/Structure Field |
ECMCA - DOCNR | Accounting Document Number | |
| 47 | Table/Structure Field |
ECMCA - DOCTY | Document type | |
| 48 | Table/Structure Field |
ECMCA - HSL | Value in local currency | |
| 49 | Table/Structure Field |
ECMCA - PLEVL | Posting level | |
| 50 | Table/Structure Field |
ECMCA - POPER | Posting period | |
| 51 | Table/Structure Field |
ECMCA - RBUNIT | Consolidation unit | |
| 52 | Table/Structure Field |
ECMCA - RCLNT | Client | |
| 53 | Table/Structure Field |
ECMCA - RDIMEN | Dimension | |
| 54 | Table/Structure Field |
ECMCA - REFACTIV | Business Transaction | |
| 55 | Table/Structure Field |
ECMCA - REFDOCCT | Document Type | |
| 56 | Table/Structure Field |
ECMCA - REFDOCNR | Accounting Document Number | |
| 57 | Table/Structure Field |
ECMCA - REFRYEAR | Fiscal Year | |
| 58 | Table/Structure Field |
ECMCA - RITCLG | Consolidation chart of accounts | |
| 59 | Table/Structure Field |
ECMCA - RITEM | Financial statement item | |
| 60 | Table/Structure Field |
ECMCA - RLDNR | Ledger | |
| 61 | Table/Structure Field |
ECMCA - ROBUKRS | Original company code | |
| 62 | Table/Structure Field |
ECMCA - RVERS | Version | |
| 63 | Table/Structure Field |
ECMCA - RYEAR | Fiscal Year | |
| 64 | Table/Structure Field |
ECMCA - TSL | Value in Transaction Currency | |
| 65 | Table/Structure Field |
FC00_S_MESSAGE - MSGID | Message Class | |
| 66 | Table/Structure Field |
FC00_S_MESSAGE - MSGNO | Message Number | |
| 67 | Table/Structure Field |
FC00_S_MESSAGE - MSGTY | Message Type | |
| 68 | Table/Structure Field |
FC00_S_MESSAGE - MSGV1 | Message Variable | |
| 69 | Table/Structure Field |
FC00_S_MESSAGE - MSGV2 | Message Variable | |
| 70 | Table/Structure Field |
FC00_S_MESSAGE - MSGV3 | Message Variable | |
| 71 | Table/Structure Field |
FC00_S_MESSAGE - MSGV4 | Message Variable | |
| 72 | Table/Structure Field |
FC00_S_RA_BUNIT - LOW | Consolidation unit | |
| 73 | Table/Structure Field |
FC00_S_RA_BUNIT - OPTION | Type of OPTION component in row type of a Ranges type | |
| 74 | Table/Structure Field |
FC00_S_RA_BUNIT - SIGN | Type of SIGN component in row type of a Ranges type | |
| 75 | Table/Structure Field |
FCINCICA80_1 - BELNR_FROM | Accounting Document Number | |
| 76 | Table/Structure Field |
FCINCICA80_1 - BELNR_TO | Accounting Document Number | |
| 77 | Table/Structure Field |
FCINCICA80_1 - DOCNR_FROM | Document number for the consolidation document | |
| 78 | Table/Structure Field |
FCINCICA80_1 - DOCNR_TO | Document number for the consolidation document | |
| 79 | Table/Structure Field |
FCINCICA80_1 - LCRIT | Views at Document Number Ranges | |
| 80 | Table/Structure Field |
FCINCICA80_2 - AWTYP | Reference procedure | |
| 81 | Table/Structure Field |
FCINCICA80_2 - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
FCINCICA80_2 - CURTP_FI | Currency Type | |
| 83 | Table/Structure Field |
FCINCICA80_2 - DIFFIND | Consolidation document shows differences against FI document | |
| 84 | Table/Structure Field |
FCINCICA80_2 - DOCNR | Document number for the consolidation document | |
| 85 | Table/Structure Field |
FCINCICA80_2 - GLVOR | Business Transaction | |
| 86 | Table/Structure Field |
FCINCICA80_2 - HSL_CS | Value in local currency | |
| 87 | Table/Structure Field |
FCINCICA80_2 - HSL_DIFF | Value in local currency | |
| 88 | Table/Structure Field |
FCINCICA80_2 - HSL_FI | Value in local currency | |
| 89 | Table/Structure Field |
FCINCICA80_2 - ITCLG | Consolidation chart of accounts | |
| 90 | Table/Structure Field |
FCINCICA80_2 - LBALIND | Document balances in local currency | |
| 91 | Table/Structure Field |
FCINCICA80_2 - LCURR_CS | Local currency | |
| 92 | Table/Structure Field |
FCINCICA80_2 - LCURR_DIFF | Local currency | |
| 93 | Table/Structure Field |
FCINCICA80_2 - LCURR_FI | Local currency or parallel local currency of company code | |
| 94 | Table/Structure Field |
FCINCICA80_2 - MONAT | Fiscal period | |
| 95 | Table/Structure Field |
FCINCICA80_2 - MULTIND_CS | Reconciliation: Multiple Partner Documents Exist | |
| 96 | Table/Structure Field |
FCINCICA80_2 - MULTIND_FI | Reconciliation: Multiple Partner Documents Exist | |
| 97 | Table/Structure Field |
FCINCICA80_2 - NOIND_CS | Reconciliation: No Partner Document Exists | |
| 98 | Table/Structure Field |
FCINCICA80_2 - NOIND_FI | Reconciliation: No Partner Document Exists | |
| 99 | Table/Structure Field |
FCINCICA80_2 - PERID | Period | |
| 100 | Table/Structure Field |
FCINCICA80_2 - STATUS | Status reconciliation Consolidation versus Fin. Accounting | |
| 101 | Table/Structure Field |
FCINCICA80_2 - VALUTYP_FI | Valuation View | |
| 102 | Table/Structure Field |
FCINCICA80_2 - ZEROIND_CS | Document Balance Zero per Item | |
| 103 | Table/Structure Field |
FCINCICA80_2 - ZEROIND_FI | Document Balance Zero per Item | |
| 104 | Table/Structure Field |
FCINTAB - BUKRS | Company Code | |
| 105 | Table/Structure Field |
FCINTAB - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
FCIN_S_DOCINT - FROM | Accounting Document Number | |
| 107 | Table/Structure Field |
FCIN_S_DOCINT - TO | Accounting Document Number | |
| 108 | Table/Structure Field |
FCLPTAB - MSGID | Message index for the list processor | |
| 109 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 110 | Table/Structure Field |
SI_T004 - KKTPL | Group Chart of Accts | |
| 111 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 112 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 113 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 114 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 115 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 116 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 117 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 118 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 119 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 120 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 121 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 122 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 123 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 124 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 129 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 130 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 131 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 132 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 133 | Table/Structure Field |
T001 - RCOMP | Company | |
| 134 | Table/Structure Field |
T004 - KKTPL | Group Chart of Accts | |
| 135 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 136 | Table/Structure Field |
T881 - CURT1 | Currency type of the local currency (HSL) | |
| 137 | Table/Structure Field |
T881 - CURT2 | Currency type of the group currency (KSL) | |
| 138 | Table/Structure Field |
T881 - GCURR | Currency key of the ledger currency | |
| 139 | Table/Structure Field |
T881 - GLSIP | Write line items | |
| 140 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 141 | Table/Structure Field |
T881 - VALUTYP | Valuation | |
| 142 | Table/Structure Field |
TF500 - DIMEN | Dimension | |
| 143 | Table/Structure Field |
TF500 - DOCTY | Document type | |
| 144 | Table/Structure Field |
TF500 - RLEVL | Posting level | |
| 145 | Table/Structure Field |
TFIN000 - CONTP | Consolidation type for integration purposes only | |
| 146 | Table/Structure Field |
TFIN010 - BUNIT | Consolidation unit | |
| 147 | Table/Structure Field |
TFIN010 - RCOMP | Company |
