Table/Structure Field list used by SAP ABAP Program FICIIFLO (Elimination of IU Profit/Loss in Inventory: Elimination + Posting)
SAP ABAP Program
FICIIFLO (Elimination of IU Profit/Loss in Inventory: Elimination + Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ECMCA - RBUNIT | Consolidation unit | ||
| 2 | ECMCA - RBUPTR | Partner unit | ||
| 3 | ECMCA - RITEM | Financial statement item | ||
| 4 | ECMCA - RVSDOCNR | Reverse Document Number | ||
| 5 | ECMCA - DOCNR | Accounting Document Number | ||
| 6 | FC00_S_MESSAGE - FIELDNAME | Field Name | ||
| 7 | FC00_S_MESSAGE - MSGTY | Message Type | ||
| 8 | FC00_S_MESSAGE - ROW | FC00_S_MESSAGE-ROW | ||
| 9 | FC02_S_STATUS - TIME | Time of last change | ||
| 10 | FC02_S_STATUS - WARNG | Number of warning messages | ||
| 11 | FC02_S_STATUS - USR | Last changed by | ||
| 12 | FC02_S_STATUS - STATUS | Status of consolidation units | ||
| 13 | FC02_S_STATUS - ERROR | Number of errors | ||
| 14 | FC02_S_STATUS - DATUM | Date of Last Change | ||
| 15 | FC02_S_STATUS - BUNIT | Consolidation unit | ||
| 16 | FC02_S_STATUS - CACTT | Task category | ||
| 17 | FC02_S_STATUS - CACTI | Task | ||
| 18 | FC02_S_STATUS - DOCTY | Document type | ||
| 19 | FC05IPILIST2 - ITEM | Financial statement item | ||
| 20 | FC05IPILIST2 - RBUPTR | Partner unit | ||
| 21 | FC05IPILIST2 - RTCUR | Currency Key | ||
| 22 | FC05_S_ECMCA - DOCNR | Accounting Document Number | ||
| 23 | FC05_S_ECMCA - RVSDOCNR | Reverse Document Number | ||
| 24 | FC05_S_ECMCA - RITEM | Financial statement item | ||
| 25 | FC05_S_ECMCA - RBUPTR | Partner unit | ||
| 26 | FC05_S_ECMCA - RBUNIT | Consolidation unit | ||
| 27 | FC05_S_PDOC - TSL | Value in Transaction Currency | ||
| 28 | FC05_S_PDOC - RTCUR | Transaction currency | ||
| 29 | FC05_S_PDOC - RPFLG | Apportionment | ||
| 30 | FC05_S_PDOC - RITEM | Financial statement item | ||
| 31 | FC05_S_PDOC - RBUNIT | Consolidation unit | ||
| 32 | FC05_S_PDOC - KSL | Value in group currency | ||
| 33 | FC05_S_PDOC - AUTOM | Automatic line item | ||
| 34 | FC05_S_PDOC - RBUPTR | Partner unit | ||
| 35 | FC05_S_PDOC_HEAD - DOCTY | Document type | ||
| 36 | FC05_S_PDOC_HEAD - FROM | FC05_S_PDOC_HEAD-FROM | ||
| 37 | FC05_S_PDOC_HEAD - SGTXT | Item Text | ||
| 38 | FC05_S_PDOC_HEAD - S_CONT | FC05_S_PDOC_HEAD-S_CONT | ||
| 39 | FC05_S_PDOC_HEAD - TO | FC05_S_PDOC_HEAD-TO | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 42 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | TF140 - RVERS | Version: Selected FS items | ||
| 46 | TF140 - ITCLG | Consolidation chart of accounts | ||
| 47 | TF140 - CFWCST | Subitem category | ||
| 48 | TF140 - CFWDST | Subitem category | ||
| 49 | TF140 - CFWDSI | Subitem - debit | ||
| 50 | TF140 - CFWDIT | Unappr.retained earnings carryforward item (debit) | ||
| 51 | TF140 - CFWCSI | Subitem - credit | ||
| 52 | TF140 - CFWCIT | Unappr.retained earnings carryforward item(credit) | ||
| 53 | TF212 - FIXVS | Version: Selected FS items | ||
| 54 | TF261 - ERROR | Number of errors | ||
| 55 | TF261 - WARNG | Number of warning messages | ||
| 56 | TF505 - AUTRV | Automatic reversal in subsequent period/year | ||
| 57 | TF505 - DIMEN | Dimension | ||
| 58 | TF505 - DOCTY | Document type | ||
| 59 | TF505 - RVERS | Consolidation (end-result) version | ||
| 60 | TF585 - BKVAL | Book value in reporting period | ||
| 61 | TF585 - VLCLF | Valuation allowance (no loss allowed) | ||
| 62 | TF585 - VLCNL | Valuation allowance (loss allowed) | ||
| 63 | TF592A - ITKEY | Elim. IU P/L in inventory: classif. key for posted items |