Table/Structure Field list used by SAP ABAP Program FICITCFL (Include FICITCFL)
SAP ABAP Program
FICITCFL (Include FICITCFL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FC01CUCLST - PARTP | SAP Consolidation: Parameter type for mass changes | |
2 | ![]() |
FC01ITCLST - CCRIT | View at mass changes | |
3 | ![]() |
FC01ITCLST - ITEM | Financial statement item | |
4 | ![]() |
FC01ITCLST - PARTP | SAP Consolidation: Parameter type for mass changes | |
5 | ![]() |
FC01ITCLST - VAL_N | SAP Consolidation: New value | |
6 | ![]() |
FC01ITCLST - VAL_O | SAP Consolidation: Old value | |
7 | ![]() |
FC01TAB1 - ITGRP | Breakdown category | |
8 | ![]() |
FC01TAB1 - TESTRUN | Test run | |
9 | ![]() |
FC01TAB1 - SIGN | Debit/credit sign (+/-) | |
10 | ![]() |
FC01TAB1 - SBLNCIND | Check the sign of the balance | |
11 | ![]() |
FC01TAB1 - ITUSE | Where-applied indicator | |
12 | ![]() |
FC01TAB1 - ITTYP | FS item category | |
13 | ![]() |
FC01TAB1 - ITCLG | Consolidation chart of accounts | |
14 | ![]() |
FC01TAB1 - ITCGY | FS item type | |
15 | ![]() |
FC01TAB1 - IDEIND | Item blocked against entry and posting | |
16 | ![]() |
FC01TAB1 - FINIT | Delete old value | |
17 | ![]() |
FC01TAB1 - CITEMIND | Consolidation item | |
18 | ![]() |
FC01TAB1 - CIIND | Carry forward the net balance | |
19 | ![]() |
FC01TAB1 - APPNIIND | Appropriation item | |
20 | ![]() |
OBJH - OBJECTNAME | Object Name | |
21 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
22 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
TF001 - ALPHB | ALPHA conversion of FS items | |
32 | ![]() |
TF001 - SEQNR | Sequence number | |
33 | ![]() |
TF100 - IDEIND | Item blocked against entry and posting | |
34 | ![]() |
TF100 - SIGN | Debit/credit sign (+/-) | |
35 | ![]() |
TF100 - SBLNCIND | Check the sign of the balance | |
36 | ![]() |
TF100 - ITUSE | Where-applied indicator | |
37 | ![]() |
TF100 - ITTYP | FS item category | |
38 | ![]() |
TF100 - ITGRP | Breakdown category | |
39 | ![]() |
TF100 - ITEM | Financial statement item | |
40 | ![]() |
TF100 - ITCLG | Consolidation chart of accounts | |
41 | ![]() |
TF100 - ITCGY | FS item type | |
42 | ![]() |
TF100 - CITEMIND | Consolidation item | |
43 | ![]() |
TF100 - CIIND | Carry forward the net balance | |
44 | ![]() |
TF100 - APPNIIND | Appropriation item | |
45 | ![]() |
TRPARI - S_CHECKED | Flag ( 'X' or ' ' ) |