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