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 |
|---|---|---|---|---|
| 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 ' ' ) |