Table/Structure Field list used by SAP ABAP Program FICICE0F (Konzernaufrechnungen: Form-Routinen)
SAP ABAP Program
FICICE0F (Konzernaufrechnungen: Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03L - FIELDNAME | Field Name | |
2 | ![]() |
DD04V - REPTEXT | Heading | |
3 | ![]() |
DFIES - FIELDNAME | Field Name | |
4 | ![]() |
DFIES - POSITION | Position of the field in the table | |
5 | ![]() |
ECMCA - DOCLN | Six-Character Posting Item for Ledger | |
6 | ![]() |
ECMCA - DOCNR | Accounting Document Number | |
7 | ![]() |
ECMCA - KSL | Value in group currency | |
8 | ![]() |
ECMCA - RBUNIT | Consolidation unit | |
9 | ![]() |
ECMCA - RBUPTR | Partner unit | |
10 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
11 | ![]() |
ECMCT - PLEVL | Posting level | |
12 | ![]() |
FC00SETTAB - SETNAME | SAP Consolidation set Name | |
13 | ![]() |
FC00_S_FIELDS - DATAFIELD | Field Name | |
14 | ![]() |
FC00_S_FIELDS - FIELDNAME | Field Name | |
15 | ![]() |
FC00_S_FPROP - FIELDNAME | Field Name | |
16 | ![]() |
FC00_S_FPROP - REPTEXT | Heading | |
17 | ![]() |
FC00_S_FPROP - ROLLNAME | Data element (semantic domain) | |
18 | ![]() |
FC00_S_FPROP - SEQNR | Sequence number | |
19 | ![]() |
FC00_S_FPROP - STANDARD | General indicator, SAP Consolidation | |
20 | ![]() |
FC00_S_FPROP - SUBACCNT | General indicator, SAP Consolidation | |
21 | ![]() |
FC00_S_FPROP - TEXTFLAG | General indicator, SAP Consolidation | |
22 | ![]() |
FC00_S_MESSAGE - MSGID | Message Class | |
23 | ![]() |
FC00_S_MESSAGE - MSGNO | Message Number | |
24 | ![]() |
FC00_S_MESSAGE - MSGTY | Message Type | |
25 | ![]() |
FC00_S_MESSAGE - MSGV1 | Message Variable | |
26 | ![]() |
FC00_S_MESSAGE - MSGV2 | Message Variable | |
27 | ![]() |
FC00_S_MESSAGE - MSGV3 | Message Variable | |
28 | ![]() |
FC00_S_MESSAGE - MSGV4 | Message Variable | |
29 | ![]() |
FC00_S_RANGE - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
30 | ![]() |
FC00_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
31 | ![]() |
FC00_S_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
32 | ![]() |
FC00_S_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
33 | ![]() |
FC00_S_RA_BUNIT - HIGH | Consolidation unit | |
34 | ![]() |
FC00_S_RA_BUNIT - LOW | Consolidation unit | |
35 | ![]() |
FC00_S_RA_BUNIT - OPTION | Type of OPTION component in row type of a Ranges type | |
36 | ![]() |
FC00_S_RA_BUNIT - SIGN | Type of SIGN component in row type of a Ranges type | |
37 | ![]() |
FC00_S_RA_DIMEN - LOW | Dimension | |
38 | ![]() |
FC00_S_RA_DIMEN - OPTION | Type of OPTION component in row type of a Ranges type | |
39 | ![]() |
FC00_S_RA_DIMEN - SIGN | Type of SIGN component in row type of a Ranges type | |
40 | ![]() |
FC00_S_RA_ITCLG - LOW | Consolidation chart of accounts | |
41 | ![]() |
FC00_S_RA_ITCLG - OPTION | Type of OPTION component in row type of a Ranges type | |
42 | ![]() |
FC00_S_RA_ITCLG - SIGN | Type of SIGN component in row type of a Ranges type | |
43 | ![]() |
FC00_S_RA_ITEM - HIGH | Financial statement item | |
44 | ![]() |
FC00_S_RA_ITEM - LOW | Financial statement item | |
45 | ![]() |
FC00_S_RA_ITEM - OPTION | Type of OPTION component in row type of a Ranges type | |
46 | ![]() |
FC00_S_RA_ITEM - SIGN | Type of SIGN component in row type of a Ranges type | |
47 | ![]() |
FC00_S_RA_PLEVL - HIGH | Posting level | |
48 | ![]() |
FC00_S_RA_PLEVL - LOW | Posting level | |
49 | ![]() |
FC00_S_RA_PLEVL - OPTION | Type of OPTION component in row type of a Ranges type | |
50 | ![]() |
FC00_S_RA_PLEVL - SIGN | Type of SIGN component in row type of a Ranges type | |
51 | ![]() |
FC00_S_RA_RVERS - LOW | Consolidation (end-result) version | |
52 | ![]() |
FC00_S_RA_RVERS - OPTION | Type of OPTION component in row type of a Ranges type | |
53 | ![]() |
FC00_S_RA_RVERS - SIGN | Type of SIGN component in row type of a Ranges type | |
54 | ![]() |
FC00_S_SEL - FIELDNAME | Field Name | |
55 | ![]() |
FC00_S_SEL - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
56 | ![]() |
FC00_S_SEL - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
57 | ![]() |
FC00_S_SEL - OPTION | Type of OPTION component in row type of a Ranges type | |
58 | ![]() |
FC00_S_SEL - SIGN | Type of SIGN component in row type of a Ranges type | |
59 | ![]() |
FC02_S_STATUS - BUNIT | Consolidation unit | |
60 | ![]() |
FC02_S_STATUS - CACTI | Task | |
61 | ![]() |
FC02_S_STATUS - CACTT | Task category | |
62 | ![]() |
FC02_S_STATUS - DATUM | Date of Last Change | |
63 | ![]() |
FC02_S_STATUS - DOCTY | Document type | |
64 | ![]() |
FC02_S_STATUS - ERROR | Number of errors | |
65 | ![]() |
FC02_S_STATUS - STATUS | Status of consolidation units | |
66 | ![]() |
FC02_S_STATUS - TIME | Time of last change | |
67 | ![]() |
FC02_S_STATUS - USR | Last changed by | |
68 | ![]() |
FC02_S_STATUS - WARNG | Number of warning messages | |
69 | ![]() |
FC02_S_STATUS_CHECK - BUNIT | Consolidation unit | |
70 | ![]() |
FC05TAB - CACTI | Task | |
71 | ![]() |
FC05TAB - CONGR | Consolidation group | |
72 | ![]() |
FC05TAB - DIMEN | Dimension | |
73 | ![]() |
FC05TAB - RVERS | Consolidation (end-result) version | |
74 | ![]() |
FC05TAB - TESTRUN | Test run | |
75 | ![]() |
FC05_S_DA_CONTROL - DTAX_SUPPRESS | General indicator, SAP Consolidation | |
76 | ![]() |
FC05_S_ECMCA - DOCLN | Six-Character Posting Item for Ledger | |
77 | ![]() |
FC05_S_ECMCA - DOCNR | Accounting Document Number | |
78 | ![]() |
FC05_S_ECMCA - KSL | Value in group currency | |
79 | ![]() |
FC05_S_ECMCA - RBUNIT | Consolidation unit | |
80 | ![]() |
FC05_S_ECMCA - RBUPTR | Partner unit | |
81 | ![]() |
FC05_S_ECMCA - TSL | Value in Transaction Currency | |
82 | ![]() |
FC05_S_ELIM - DOCTY | Document type | |
83 | ![]() |
FC05_S_ELIM - GCURR | Group currency | |
84 | ![]() |
FC05_S_ELIM - KSL_CPC | Total of transactions of the period in group currency | |
85 | ![]() |
FC05_S_ELIM - KSL_CPP | Total of transactions of the period in group currency | |
86 | ![]() |
FC05_S_ELIM - KSL_PPC | Total of transactions of the period in group currency | |
87 | ![]() |
FC05_S_ELIM - PLEVL | Posting level | |
88 | ![]() |
FC05_S_ELIM - RBUNIT | Consolidation unit | |
89 | ![]() |
FC05_S_ELIM - RBUPTR | Partner unit | |
90 | ![]() |
FC05_S_ELIM - RDIMEN | Dimension | |
91 | ![]() |
FC05_S_ELIM - RITEM | Financial statement item | |
92 | ![]() |
FC05_S_ELIM - RPFLG | Apportionment | |
93 | ![]() |
FC05_S_ELIM - RTCUR | Transaction currency | |
94 | ![]() |
FC05_S_ELIM - TSL_CPC | Total of transactions of the period in transaction currency | |
95 | ![]() |
FC05_S_ELIM - TSL_CPP | Total of transactions of the period in transaction currency | |
96 | ![]() |
FC05_S_ELIM - TSL_PPC | Total of transactions of the period in transaction currency | |
97 | ![]() |
FC05_S_ELIM_1 - KSL | Total of transactions of the period in group currency | |
98 | ![]() |
FC05_S_ELIM_1 - POPER | Period | |
99 | ![]() |
FC05_S_ELIM_1 - RBUPTR | Partner unit | |
100 | ![]() |
FC05_S_ELIM_1 - TSL | Total of transactions of the period in transaction currency | |
101 | ![]() |
FC05_S_IUE - RBUPTR | Partner unit | |
102 | ![]() |
FC05_S_IUE - RITEM | Financial statement item | |
103 | ![]() |
FC05_S_IUE - RTCUR | Transaction currency | |
104 | ![]() |
FC05_S_IUELIST - AUTOM | Automatic line item | |
105 | ![]() |
FC05_S_IUELIST - BAL_BUNIT1_KSL | Balance in group currency for consolidation unit 1 | |
106 | ![]() |
FC05_S_IUELIST - BAL_BUNIT2_KSL | Balance in group currency for consolidation unit 2 | |
107 | ![]() |
FC05_S_IUELIST - CDIFF_KSL | Translation difference in group currency | |
108 | ![]() |
FC05_S_IUELIST - DIFF_KSL | Elimination difference in group currency | |
109 | ![]() |
FC05_S_IUELIST - DOCLN | Six-Character Posting Item for Ledger | |
110 | ![]() |
FC05_S_IUELIST - DOCNR | Document number for the consolidation document | |
111 | ![]() |
FC05_S_IUELIST - DOCTY | Document type | |
112 | ![]() |
FC05_S_IUELIST - INDEX1 | IU elimination: Elimination group | |
113 | ![]() |
FC05_S_IUELIST - INDEX2 | Index for list output of interunit eliminations | |
114 | ![]() |
FC05_S_IUELIST - KSL_C | Value in group currency | |
115 | ![]() |
FC05_S_IUELIST - KSL_D | Value in group currency | |
116 | ![]() |
FC05_S_IUELIST - LCRIT | Lists for interunit eliminations | |
117 | ![]() |
FC05_S_IUELIST - LIMIT_OVER | Threshold value exceeded | |
118 | ![]() |
FC05_S_IUELIST - LIM_OVR_PR | Threshold exceeded for pair of consolidation units | |
119 | ![]() |
FC05_S_IUELIST - MSL | Quantity | |
120 | ![]() |
FC05_S_IUELIST - ODIFF_KSL | Other differences in group currency | |
121 | ![]() |
FC05_S_IUELIST - PROPN1 | Proportion for Consolidation Unit 1 | |
122 | ![]() |
FC05_S_IUELIST - PROPN2 | Proportion for Consolidation Unit 2 | |
123 | ![]() |
FC05_S_IUELIST - RATE | Exchange Rate with Translation Ratios | |
124 | ![]() |
FC05_S_IUELIST - RBUNIT1 | Consolidation unit | |
125 | ![]() |
FC05_S_IUELIST - RBUNIT2 | Consolidation unit | |
126 | ![]() |
FC05_S_IUELIST - RBUPTR1 | Partner unit | |
127 | ![]() |
FC05_S_IUELIST - RBUPTR2 | Partner unit | |
128 | ![]() |
FC05_S_IUELIST - RDIMEN | Dimension | |
129 | ![]() |
FC05_S_IUELIST - RITCLG | Consolidation chart of accounts | |
130 | ![]() |
FC05_S_IUELIST - RITEM | Financial statement item | |
131 | ![]() |
FC05_S_IUELIST - RPFLG | Apportionment | |
132 | ![]() |
FC05_S_IUELIST - RTCUR | Transaction currency | |
133 | ![]() |
FC05_S_IUELIST - RUNIT | Quantity unit of measure for Consolidation | |
134 | ![]() |
FC05_S_IUELIST - SEQNO | Sequence number in a method | |
135 | ![]() |
FC05_S_IUELIST - SEQNO_ORIG | Sequence number in a method | |
136 | ![]() |
FC05_S_IUELIST - SETS | Combination of FS item sets for interunit elimination | |
137 | ![]() |
FC05_S_IUELIST - TSL | Value in Transaction Currency | |
138 | ![]() |
FC05_S_IUELIST - TSL_TO_KSL | Value in transaction currency translated to group currency | |
139 | ![]() |
FC05_S_PDOC - AUTOM | Automatic line item | |
140 | ![]() |
FC05_S_PDOC - HSL | Value in local currency | |
141 | ![]() |
FC05_S_PDOC - KSL | Value in group currency | |
142 | ![]() |
FC05_S_PDOC - RBUNIT | Consolidation unit | |
143 | ![]() |
FC05_S_PDOC - RBUPTR | Partner unit | |
144 | ![]() |
FC05_S_PDOC - RITEM | Financial statement item | |
145 | ![]() |
FC05_S_PDOC - RPFLG | Apportionment | |
146 | ![]() |
FC05_S_PDOC - RTCUR | Transaction currency | |
147 | ![]() |
FC05_S_PDOC - RTFLG | Currency translation | |
148 | ![]() |
FC05_S_PDOC - SITYP | Subitem category | |
149 | ![]() |
FC05_S_PDOC - SUBIT | Subitem | |
150 | ![]() |
FC05_S_PDOC - TSL | Value in Transaction Currency | |
151 | ![]() |
FC05_S_PDOC_DOCNR - DOCNR | Accounting Document Number | |
152 | ![]() |
FC05_S_PDOC_HEAD - DOCTY | Document type | |
153 | ![]() |
FC05_S_PDOC_HEAD - FROM | FC05_S_PDOC_HEAD-FROM | |
154 | ![]() |
FC05_S_PDOC_HEAD - SGTXT | Item Text | |
155 | ![]() |
FC05_S_PDOC_HEAD - S_CONT | FC05_S_PDOC_HEAD-S_CONT | |
156 | ![]() |
FC05_S_PDOC_HEAD - S_DOCNR | FC05_S_PDOC_HEAD-S_DOCNR | |
157 | ![]() |
FC05_S_PDOC_HEAD - TO | FC05_S_PDOC_HEAD-TO | |
158 | ![]() |
FC05_S_POSGROUP - DOCTY | Document type | |
159 | ![]() |
FC05_S_POSGROUP - RBUNIT | Consolidation unit | |
160 | ![]() |
FC05_S_POSGROUP - RBUPTR | Partner unit | |
161 | ![]() |
FC05_S_POSGROUP - RITEM | Financial statement item | |
162 | ![]() |
FC05_S_POSGROUP - RTCUR | Transaction currency | |
163 | ![]() |
FCLPTAB - MSGID | Message index for the list processor | |
164 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
165 | ![]() |
RSTABLE - TABNAME | Table Name | |
166 | ![]() |
RSTABLE - VARKEY | Lock key for tables | |
167 | ![]() |
RSTIFIELDS - ROLLNAME | Data element (semantic domain) | |
168 | ![]() |
RSTIFIELDS - TRFLG | BRST Flag: Field transformation OK | |
169 | ![]() |
RSTIREC - RONAM | BRST receiver object | |
170 | ![]() |
RSTISEL - FIELD | BRST field name | |
171 | ![]() |
RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | |
172 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
173 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
174 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
175 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
176 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
177 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
178 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
179 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
180 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
184 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
185 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
186 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
187 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
188 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
189 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
190 | ![]() |
TF120 - AREIND | Appr. of ret.earnings in balance sheet | |
191 | ![]() |
TF120 - ITCLG | Consolidation chart of accounts | |
192 | ![]() |
TF120 - ITLGH | Output length of FS items | |
193 | ![]() |
TF150 - PCUIND | Substitute the partner unit during the rollup | |
194 | ![]() |
TF184 - RLDNR | Ledger | |
195 | ![]() |
TF189 - BUNIT | Consolidation group / Consolidation unit | |
196 | ![]() |
TF189 - CONGR | Consolidation group | |
197 | ![]() |
TF200 - CTRVS | Version: Currency translation method | |
198 | ![]() |
TF200 - CURVS | Version: Exchange rates | |
199 | ![]() |
TF200 - FIXVS | Version: Selected FS items | |
200 | ![]() |
TF200 - INPVS | Version for data entry | |
201 | ![]() |
TF200 - LDRVS | Version: Ledger | |
202 | ![]() |
TF200 - STRVS | Version: Structures | |
203 | ![]() |
TF200 - TAXVS | Version: Tax rate | |
204 | ![]() |
TF500 - CACTA | Business application | |
205 | ![]() |
TF500 - GCIND | Post in group currency | |
206 | ![]() |
TF500 - LCIND | Post in local currency | |
207 | ![]() |
TF500 - QNTIN | Post quantities | |
208 | ![]() |
TF500 - RLEVL | Posting level | |
209 | ![]() |
TF500 - TCIND | Post in transaction currency | |
210 | ![]() |
TF506 - DIMEN | Dimension | |
211 | ![]() |
TF506 - DOCTY | Document type | |
212 | ![]() |
TF506 - FIELDNAME | Field Name | |
213 | ![]() |
TF506 - FIXFLG | Fixing of a Subassignment | |
214 | ![]() |
TF542 - AVERS | Task version | |
215 | ![]() |
TF543 - CMETH | Method | |
216 | ![]() |
TF543 - DOCTY | Document type | |
217 | ![]() |
TF555 - CURR | Currency | |
218 | ![]() |
TF555 - CUTYP | Exchange rate indicator | |
219 | ![]() |
TF555 - DIFIND | Strategy for posting differences | |
220 | ![]() |
TF555 - LIMIND | Use threshold value for elimination differences | |
221 | ![]() |
TF555 - LIMIT | Threshold value (limit) for posting differences | |
222 | ![]() |
TF555 - OSIIND | One-sided elimination | |
223 | ![]() |
TF555 - OSPIND | Post to the initiating cons unit | |
224 | ![]() |
TF555 - TCSIND | Split differences | |
225 | ![]() |
TF556 - CMETH | Method | |
226 | ![]() |
TF556 - DIMEN | Dimension | |
227 | ![]() |
TF556 - ITCLG | Consolidation chart of accounts | |
228 | ![]() |
TF556A - CDEFLT | Use assignment as the default | |
229 | ![]() |
TF556A - CMETH | Method | |
230 | ![]() |
TF556A - DIMEN | Dimension | |
231 | ![]() |
TF556A - FIELDNAME | Field Name | |
232 | ![]() |
TF556A - I1SETID | Identification of a set | |
233 | ![]() |
TF556A - I1VALUE | Characteristic value | |
234 | ![]() |
TF556A - I2SETID | Identification of a set | |
235 | ![]() |
TF556A - I2VALUE | Characteristic value | |
236 | ![]() |
TF556A - ITCLG | Consolidation chart of accounts | |
237 | ![]() |
TF556A - ODEFLT | Use assignment as the default | |
238 | ![]() |
TF556A - SEQNO | Sequence number in a method | |
239 | ![]() |
TF558 - CMETH | Method | |
240 | ![]() |
TF558 - DIMEN | Dimension | |
241 | ![]() |
TF558 - FITEM | Source item for reclassifications in proportional cons. | |
242 | ![]() |
TF558 - FSITEM | Subitem | |
243 | ![]() |
TF558 - FSITYP | Subitem category | |
244 | ![]() |
TF558 - ITCLG | Consolidation chart of accounts | |
245 | ![]() |
TF558 - SEQNO | Sequence number in a method | |
246 | ![]() |
TF558 - TITEM | Destination item for reclassifications in prop. cons. | |
247 | ![]() |
TF558 - TSITEM | Subitem | |
248 | ![]() |
TF558 - TSITYP | Subitem category | |
249 | ![]() |
TFIN000 - CONTP | Consolidation type for integration purposes only | |
250 | ![]() |
USDEFAULTS - DCPFM | Decimal Format |