Table/Structure Field list used by SAP ABAP Program FICUMR00 (Currency translation)
SAP ABAP Program
FICUMR00 (Currency translation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - OUTPUTLEN | Output Length | ||
| 2 | ECMCA - HSL | Value in local currency | ||
| 3 | ECMCA - KSL | Value in group currency | ||
| 4 | ECMCA - POPER | Posting period | ||
| 5 | ECMCA - RBUNIT | Consolidation unit | ||
| 6 | ECMCA - RTFLG | Currency translation | ||
| 7 | ECMCA - TSL | Value in Transaction Currency | ||
| 8 | ECMCT - KSLVT | Balance carried forward in group currency | ||
| 9 | ECMCT - PLEVL | Posting level | ||
| 10 | ECMCT - PRACQ | Period of Acquisition | ||
| 11 | ECMCT - RITEM | Financial statement item | ||
| 12 | ECMCT - RLDNR | Ledger | ||
| 13 | ECMCT - RRCTY | Record Type | ||
| 14 | ECMCT - RYEAR | Fiscal Year | ||
| 15 | ECMCT - SUBIT | Subitem | ||
| 16 | ECMCT - YRACQ | Year of acquisition | ||
| 17 | FC00SETTAB - SETID | Identification of a set | ||
| 18 | FC00SETTAB - TITLE | Short description of a set | ||
| 19 | FC00_S_CHDV - DEFVAL | Characteristic value | ||
| 20 | FC00_S_CHDV - FIELDNAME | Field Name | ||
| 21 | FC00_S_CHDV - VALUE | Characteristic value | ||
| 22 | FC00_S_CHDV_PARAM - RDIMEN | Dimension | ||
| 23 | FC00_S_FDEP - FIELDNAME | Field Name | ||
| 24 | FC00_S_FDEP - MASTERFIELD | Field Name | ||
| 25 | FC00_S_FIELDS - DATAFIELD | Field Name | ||
| 26 | FC00_S_FIELDS - FIELDNAME | Field Name | ||
| 27 | FC00_S_FPROP - DEFLT | General indicator, SAP Consolidation | ||
| 28 | FC00_S_FPROP - FIELDNAME | Field Name | ||
| 29 | FC00_S_FPROP - SCRTEXT_S | Short Field Label | ||
| 30 | FC00_S_FPROP - SEQNR | Sequence number | ||
| 31 | FC00_S_FPROP - STANDARD | General indicator, SAP Consolidation | ||
| 32 | FC00_S_FPROP - SUBACCNT | General indicator, SAP Consolidation | ||
| 33 | FC00_S_FPROP - TOTALS | General indicator, SAP Consolidation | ||
| 34 | FC00_S_MESSAGE - MSGID | Message Class | ||
| 35 | FC00_S_MESSAGE - MSGNO | Message Number | ||
| 36 | FC00_S_MESSAGE - MSGTY | Message Type | ||
| 37 | FC00_S_MESSAGE - MSGV1 | Message Variable | ||
| 38 | FC00_S_MESSAGE - MSGV2 | Message Variable | ||
| 39 | FC00_S_MESSAGE - MSGV3 | Message Variable | ||
| 40 | FC00_S_MESSAGE - MSGV4 | Message Variable | ||
| 41 | FC00_S_MESSAGE - ROW | FC00_S_MESSAGE-ROW | ||
| 42 | FC00_S_RANGE - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 43 | FC00_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 44 | FC00_S_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 45 | FC00_S_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 46 | FC00_S_SEL - FIELDNAME | Field Name | ||
| 47 | FC00_S_SEL - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 48 | FC00_S_SEL - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 49 | FC00_S_SEL - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 50 | FC00_S_SEL - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 51 | FC01BASE - PERID_DISP | Period | ||
| 52 | FC01BASE - RYEAR_DISP | Fiscal year | ||
| 53 | FC01KITEM - FROM | Financial statement item | ||
| 54 | FC01KITEM - TO | Financial statement item | ||
| 55 | FC01KSITEM - FROM | Subitem | ||
| 56 | FC01KSITEM - TO | Subitem | ||
| 57 | FC01_S_ITGRPBD - PRACQ | Breakdown type | ||
| 58 | FC01_S_ITGRPBD - RBUPTR | Breakdown type | ||
| 59 | FC01_S_ITGRPBD - RTCUR | Breakdown type | ||
| 60 | FC01_S_ITGRPBD - RUNIT | Breakdown type | ||
| 61 | FC01_S_ITGRPBD - SITYP | Breakdown type | ||
| 62 | FC01_S_ITGRPBD - SUBIT | Breakdown type | ||
| 63 | FC01_S_ITGRPBD - YRACQ | Breakdown type | ||
| 64 | FC02_S_STATUS - BUNIT | Consolidation unit | ||
| 65 | FC02_S_STATUS - ERROR | Number of errors | ||
| 66 | FC02_S_STATUS - WARNG | Number of warning messages | ||
| 67 | FC02_S_STATUS_CHECK - BUNIT | Consolidation unit | ||
| 68 | FC02_S_STATUS_CHECK - C_LOCK_IND | General indicator, SAP Consolidation | ||
| 69 | FC04LST1 - BUNIT | Consolidation unit | ||
| 70 | FC04LST1 - CTKEY | Currency translation key | ||
| 71 | FC04LST1 - CTRGR | Translation method | ||
| 72 | FC04LST1 - ERTIN | Exchange rate indicator | ||
| 73 | FC04LST1 - GCDEF | Total of transactions of the period in group currency | ||
| 74 | FC04LST1 - GCDIF | Total of transactions of the period in group currency | ||
| 75 | FC04LST1 - GCVAL | Total of transactions of the period in group currency | ||
| 76 | FC04LST1 - ISET1 | Item set 1 | ||
| 77 | FC04LST1 - ITEMD | Financial statement item | ||
| 78 | FC04LST1 - LCRI1 | Currency translation: List criterion 1 | ||
| 79 | FC04LST1 - LCRI2 | Currency translation: List criterion 2 | ||
| 80 | FC04LST1 - LCURR | Local currency | ||
| 81 | FC04LST1 - LCVAL | Total of transactions of the period in local currency | ||
| 82 | FC04LST1 - MSGID | Message index for the list processor | ||
| 83 | FC04LST1 - RATE | Exchange rate | ||
| 84 | FC04LST1 - RITEM | Financial statement item | ||
| 85 | FC04LST1 - RRATE | Reference exchange rate | ||
| 86 | FC04LST1 - RRTYP | Reference exchange rate indicator | ||
| 87 | FC04LST1 - SEQNR | Sequence number | ||
| 88 | FC04LST1 - SITYP | Subitem category | ||
| 89 | FC04LST1 - SUBIT | Subitem | ||
| 90 | FC04TAB - CONGR | Consolidation group | ||
| 91 | FC04TAB - DIMEN | Dimension | ||
| 92 | FC04TAB - ISET1 | Item set 1 | ||
| 93 | FC04TAB - ISET3 | Item set 2 | ||
| 94 | FC04TAB - ITCLG | Consolidation chart of accounts | ||
| 95 | FC04TAB - LORIG | Display original list | ||
| 96 | FC04TAB - PERID | Period | ||
| 97 | FC04TAB - PROT | Display a log | ||
| 98 | FC04TAB - RVERS | Consolidation (end-result) version | ||
| 99 | FC04TAB - RYEAR | Fiscal year | ||
| 100 | FC04TAB - SSET2 | Subitem set | ||
| 101 | FC04TAB - TESTRUN | Test run | ||
| 102 | FC04TAB - TXT_ISET1 | Short description of a set | ||
| 103 | FC04TAB - TXT_ISET3 | Short description of a set | ||
| 104 | FC04TAB - TXT_SSET2 | Short description of a set | ||
| 105 | FC04TAB - UMR_LTYPE | List type for currency translation | ||
| 106 | FC04_S_KEY - DOCTY | Document type | ||
| 107 | FC04_S_KEY - PLEVL | Posting level | ||
| 108 | FC04_S_KEY - PRACQ | Period of Acquisition | ||
| 109 | FC04_S_KEY - RBUPTR | Partner unit | ||
| 110 | FC04_S_KEY - RITEM | Financial statement item | ||
| 111 | FC04_S_KEY - ROBUKRS | Original company code | ||
| 112 | FC04_S_KEY - RTCUR | Currency Key | ||
| 113 | FC04_S_KEY - RTFLG | Currency translation | ||
| 114 | FC04_S_KEY - RUNIT | Base Unit of Measure | ||
| 115 | FC04_S_KEY - SITYP | Subitem category | ||
| 116 | FC04_S_KEY - SUBIT | Subitem | ||
| 117 | FC04_S_KEY - YRACQ | Year of acquisition | ||
| 118 | GLU1 - RITEM | Financial statement item | ||
| 119 | KONSPARAM - KZ | Yes/No (X/ ) | ||
| 120 | RSTABLE - TABNAME | Table Name | ||
| 121 | RSTABLE - VARKEY | Lock key for tables | ||
| 122 | SI_T880 - CURR | Local currency | ||
| 123 | SI_T880 - NAME1 | Company name | ||
| 124 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 125 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 126 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 127 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 136 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 137 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 138 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 139 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 140 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 141 | T009 - ANZBP | Number of posting periods | ||
| 142 | T009 - PERIV | Fiscal Year Variant | ||
| 143 | T100 - ARBGB | Application Area | ||
| 144 | T100 - MSGNR | Message number | ||
| 145 | T100 - SPRSL | Language Key | ||
| 146 | T100 - TEXT | Message Text | ||
| 147 | T800A - COMPTAB | Indicator for global table | ||
| 148 | T800A - TAB | Table Name | ||
| 149 | T858 - TVCUR | Version for exchange rates | ||
| 150 | T880 - CURR | T880-CURR | ||
| 151 | T880 - NAME1 | T880-NAME1 | ||
| 152 | T881 - RLDNR | Ledger | ||
| 153 | T881 - TAB | Totals Table | ||
| 154 | T882C - PERIV | Fiscal Year Variant | ||
| 155 | TACT - ACTVT | Activity | ||
| 156 | TCURR - FCURR | From currency | ||
| 157 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 158 | TCURR - TCURR | To-currency | ||
| 159 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 160 | TCURR - UKURS | Exchange Rate | ||
| 161 | TF100 - ITUSE | Where-applied indicator | ||
| 162 | TF101 - TXTMI | Medium text for FS items | ||
| 163 | TF115 - SITEM | Subitem | ||
| 164 | TF115 - SITYP | Subitem category | ||
| 165 | TF115 - UPCFO | Carry forward to subitem (transaction type) | ||
| 166 | TF160 - BUNIT | Consolidation unit | ||
| 167 | TF160 - GCIND | Entry in group currency | ||
| 168 | TF160 - ROIND | Rollup consolidation unit | ||
| 169 | TF161 - TXTMI | Medium text | ||
| 170 | TF164 - CURR | Local currency | ||
| 171 | TF167 - CTRGR | Translation method | ||
| 172 | TF167 - FOCTR | Currency translation when local currency = group currency | ||
| 173 | TF167 - IAIND | Inactive | ||
| 174 | TF167 - RVERS | Version: Currency translation method | ||
| 175 | TF168 - PERIV | Fiscal year variant | ||
| 176 | TF184 - CONGR | Consolidation group | ||
| 177 | TF184 - CURR | Local currency | ||
| 178 | TF184 - RLDNR | Ledger | ||
| 179 | TF200 - RVERS | Consolidation (end-result) version | ||
| 180 | TF202 - STRVS | Version: Structures | ||
| 181 | TF206 - CTRVS | Version: Currency translation method | ||
| 182 | TF208 - CURVS | Version: Exchange rates | ||
| 183 | TF210 - LDRVS | Version: Ledger | ||
| 184 | TF212 - FIXVS | Version: Selected FS items | ||
| 185 | TF218 - INVVS | Version: Changes in investments | ||
| 186 | TF220 - EQUVS | Version: Changes in investee equity | ||
| 187 | TF260 - STATUS | Overall status of CG/CU - data monitor | ||
| 188 | TF261 - ERROR | Number of errors | ||
| 189 | TF390 - CITEM | Financial statement item | ||
| 190 | TF390 - CSITEM | Subitem | ||
| 191 | TF390 - CSITYP | Subitem category | ||
| 192 | TF390 - DITEM | Financial statement item | ||
| 193 | TF390 - DSITEM | Subitem | ||
| 194 | TF390 - DSITYP | Subitem category | ||
| 195 | TF390 - ITCLG | Consolidation chart of accounts | ||
| 196 | TF390 - ITKEY | Classification key for carryforward | ||
| 197 | TF390 - OITEM | Financial statement item | ||
| 198 | TF390 - OSITEM | Subitem | ||
| 199 | TF390 - OSITYP | Subitem category | ||
| 200 | TF390 - RVERS | Version: Selected FS items | ||
| 201 | TF400 - CTRGR | Translation method | ||
| 202 | TF400 - DIMEN | Dimension | ||
| 203 | TF400 - RERIN | Reference exchange rate indicator | ||
| 204 | TF410 - AICIN | Affects earnings - credit | ||
| 205 | TF410 - AIDIN | Affects earnings-Dr | ||
| 206 | TF410 - AVGER | Use average exchange rate for reductions | ||
| 207 | TF410 - BSIIN | Set contains balance sheet items | ||
| 208 | TF410 - CTKEY | Currency translation key | ||
| 209 | TF410 - CTRGR | Translation method | ||
| 210 | TF410 - DIMEN | Dimension | ||
| 211 | TF410 - ERPYR | Use the exchange rate from the prior year | ||
| 212 | TF410 - ERTIN | Exchange rate indicator | ||
| 213 | TF410 - ISET1 | Item set 1 | ||
| 214 | TF410 - ISET3 | Item set 2 | ||
| 215 | TF410 - ITCLG | Consolidation chart of accounts | ||
| 216 | TF410 - ITEMC | Item - credit | ||
| 217 | TF410 - ITEMD | Item - debit | ||
| 218 | TF410 - RNDIN | Rounding entry | ||
| 219 | TF410 - SEQNR | Sequence number in a method | ||
| 220 | TF410 - SITEM | Subitem | ||
| 221 | TF410 - SITYP | Subitem category | ||
| 222 | TF410 - SSET2 | Subitem set | ||
| 223 | TF410 - STYP2 | Subitem category | ||
| 224 | TF410 - TDIFF | Disclosure of Temporal Translation Differences | ||
| 225 | TF410 - UEXIT | Name of exit for user-defined exchange rate determination | ||
| 226 | TF411 - CTRGR | Translation method | ||
| 227 | TF411 - DEFLT | Use assignment as the default | ||
| 228 | TF411 - DIMEN | Dimension | ||
| 229 | TF411 - FIELDNAME | Field Name | ||
| 230 | TF411 - ITCLG | Consolidation chart of accounts | ||
| 231 | TF411 - RNDIN | Rounding entry | ||
| 232 | TF411 - SEQNR | Sequence number in a method | ||
| 233 | TF411 - VAL_C | Characteristic value | ||
| 234 | TF411 - VAL_D | Characteristic value | ||
| 235 | TF415 - ITCLG | Consolidation chart of accounts | ||
| 236 | TF415 - ITEM_BS | Balance sheet item for the FS balancing adjustment | ||
| 237 | TF415 - ITEM_IS | Income statement item for the FS balancing adjustment | ||
| 238 | TF415 - ITEM_ST | Statistical item for the FS balancing adjustment | ||
| 239 | TF415 - SITEM_BS | Subitem | ||
| 240 | TF415 - SITEM_IS | Subitem | ||
| 241 | TF415 - SITYP_BS | Subitem category | ||
| 242 | TF415 - SITYP_IS | Subitem category | ||
| 243 | TF421 - KURSA | Exchange rate indicator | ||
| 244 | TF421 - LANGU | Language Key | ||
| 245 | TF421 - TXT | Description | ||
| 246 | TF425 - KURSA | Exchange rate indicator | ||
| 247 | TF425 - KURST | Exchange rate type | ||
| 248 | TF500 - CNVIN | Translate to group currency | ||
| 249 | TF500 - DIMEN | Dimension | ||
| 250 | TF500 - DOCTY | Document type | ||
| 251 | TF500 - GCIND | Post in group currency | ||
| 252 | TF500 - LCIND | Post in local currency | ||
| 253 | TF500 - RLEVL | Posting level | ||
| 254 | TF500 - TCIND | Post in transaction currency | ||
| 255 | TF540 - CACTI | Task | ||
| 256 | TF550 - ACTIND | Active | ||
| 257 | TF550 - CACTT | Task category | ||
| 258 | TF550 - CMETH | Method | ||
| 259 | TF550 - DIMEN | Dimension | ||
| 260 | TF550 - PRFIND | Validation was carried out | ||
| 261 | TF551 - CMETH | Method | ||
| 262 | TF551 - DIMEN | Dimension | ||
| 263 | TF551 - LANGU | Language Key | ||
| 264 | TF551 - TXT | Description | ||
| 265 | TF620 - BKVLC | Investment book value in local currency | ||
| 266 | TF620 - BKVRC | Investment book value in group currency | ||
| 267 | TF620 - BUNIT | Consolidation unit | ||
| 268 | TF620 - BUPTR | Partner unit | ||
| 269 | TF620 - DBIND | Database value indicator | ||
| 270 | TF620 - ITEM | Financial statement item | ||
| 271 | TF620 - SITEM | Subitem | ||
| 272 | TF620 - SITYP | Subitem category | ||
| 273 | TF630 - BKVLC | Value in local currency | ||
| 274 | TF630 - BKVRC | Book value in group currency | ||
| 275 | TF630 - COICU | Investee unit | ||
| 276 | TF630 - ITEM | Financial statement item | ||
| 277 | TF630 - SITEM | Subitem | ||
| 278 | TF630 - SITYP | Subitem category | ||
| 279 | V_TF400 - ACTIND | Active | ||
| 280 | V_TF400 - CTRGR | Method | ||
| 281 | V_TF400 - PRFIND | Validation was carried out | ||
| 282 | V_TF400 - RERIN | Reference exchange rate indicator |