Table/Structure Field list used by SAP ABAP Program FICUPLF0 (Form Routines for Flexible Upload)
SAP ABAP Program
FICUPLF0 (Form Routines for Flexible Upload) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03L - TABNAME | Table Name | |
2 | ![]() |
DD03P - CONVEXIT | Conversion Routine | |
3 | ![]() |
DD03P - DOMNAME | Domain name | |
4 | ![]() |
DD03P - FIELDNAME | Field Name | |
5 | ![]() |
DD03P - INTLEN | Internal Length in Bytes | |
6 | ![]() |
DD03P - MEMORYID | Set/Get parameter ID | |
7 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
8 | ![]() |
DD03P - REFFIELD | Reference field for currency and qty fields | |
9 | ![]() |
DD03P - REFTABLE | Table for reference field | |
10 | ![]() |
DD03P - REPTEXT | Heading | |
11 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
12 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
13 | ![]() |
DD05M - CHECKFIELD | Field Name | |
14 | ![]() |
DD05M - CHECKTABLE | Check table name of the foreign key | |
15 | ![]() |
DD05M - DOMNAME | Domain name | |
16 | ![]() |
DD05M - FIELDNAME | Name of the field to be checked | |
17 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
18 | ![]() |
ECMCA - DOCTY | Document type | |
19 | ![]() |
ECMCA - HSL | Value in local currency | |
20 | ![]() |
ECMCA - KSL | Value in group currency | |
21 | ![]() |
ECMCA - MSL | Quantity | |
22 | ![]() |
ECMCA - PLEVL | Posting level | |
23 | ![]() |
ECMCA - POPER | Posting period | |
24 | ![]() |
ECMCA - PRACQ | Period of Acquisition | |
25 | ![]() |
ECMCA - RBUNIT | Consolidation unit | |
26 | ![]() |
ECMCA - RBUPTR | Partner unit | |
27 | ![]() |
ECMCA - RCLNT | Client | |
28 | ![]() |
ECMCA - RDIMEN | Dimension | |
29 | ![]() |
ECMCA - RITCLG | Consolidation chart of accounts | |
30 | ![]() |
ECMCA - RITEM | Financial statement item | |
31 | ![]() |
ECMCA - RLDNR | Ledger | |
32 | ![]() |
ECMCA - RPFLG | Apportionment | |
33 | ![]() |
ECMCA - RRCTY | Record Type | |
34 | ![]() |
ECMCA - RTCUR | Currency Key | |
35 | ![]() |
ECMCA - RTFLG | Currency translation | |
36 | ![]() |
ECMCA - RUNIT | Base Unit of Measure | |
37 | ![]() |
ECMCA - RVERS | Version | |
38 | ![]() |
ECMCA - RYEAR | Fiscal Year | |
39 | ![]() |
ECMCA - SITYP | Subitem category | |
40 | ![]() |
ECMCA - SUBIT | Subitem | |
41 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
42 | ![]() |
ECMCA - UPDHP | Highest update period | |
43 | ![]() |
ECMCA - YRACQ | Year of acquisition | |
44 | ![]() |
ECMCT - DOCTY | Document type | |
45 | ![]() |
ECMCT - PLEVL | Posting level | |
46 | ![]() |
ECMCT - RBUNIT | Consolidation unit | |
47 | ![]() |
ECMCT - RBUPTR | Partner unit | |
48 | ![]() |
ECMCT - RCONGR | Consolidation group | |
49 | ![]() |
ECMCT - RDIMEN | Dimension | |
50 | ![]() |
ECMCT - RITCLG | Consolidation chart of accounts | |
51 | ![]() |
ECMCT - RLDNR | Ledger | |
52 | ![]() |
ECMCT - RPMAX | Period | |
53 | ![]() |
ECMCT - RTCUR | Currency Key | |
54 | ![]() |
ECMCT - RUNIT | Base Unit of Measure | |
55 | ![]() |
ECMCT - RVERS | Version | |
56 | ![]() |
ECMCT - RYEAR | Fiscal Year | |
57 | ![]() |
ECMCT - SITYP | Subitem category | |
58 | ![]() |
ECMCT - SUBIT | Subitem | |
59 | ![]() |
ECMCT - UPDHP | Highest update period | |
60 | ![]() |
FC00_S_CHDV - DEFVAL | Characteristic value | |
61 | ![]() |
FC00_S_CHDV - FIELDNAME | Field Name | |
62 | ![]() |
FC00_S_CHDV - VALUE | Characteristic value | |
63 | ![]() |
FC00_S_FDEP - FIELDNAME | Field Name | |
64 | ![]() |
FC00_S_FDEP - LENG | FC00_S_FDEP-LENG | |
65 | ![]() |
FC00_S_FDEP - MASTERFIELD | Field Name | |
66 | ![]() |
FC00_S_FDEP - OFFSET | FC00_S_FDEP-OFFSET | |
67 | ![]() |
FC00_S_FPROP - FIELDNAME | Field Name | |
68 | ![]() |
FC00_S_FPROP - ITGRPFIX | General indicator, SAP Consolidation | |
69 | ![]() |
FC00_S_FPROP - LENG | Length (No. of Characters) | |
70 | ![]() |
FC00_S_FPROP - SEQNR | Sequence number | |
71 | ![]() |
FC00_S_RANGE - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
72 | ![]() |
FC00_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
73 | ![]() |
FC00_S_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
74 | ![]() |
FC00_S_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
75 | ![]() |
FC00_S_RA_DOCTY - LOW | Document type | |
76 | ![]() |
FC00_S_RA_DOCTY - OPTION | Type of OPTION component in row type of a Ranges type | |
77 | ![]() |
FC00_S_RA_DOCTY - SIGN | Type of SIGN component in row type of a Ranges type | |
78 | ![]() |
FC00_S_RA_ITCLG - LOW | Consolidation chart of accounts | |
79 | ![]() |
FC00_S_RA_ITCLG - OPTION | Type of OPTION component in row type of a Ranges type | |
80 | ![]() |
FC00_S_RA_ITCLG - SIGN | Type of SIGN component in row type of a Ranges type | |
81 | ![]() |
FC00_S_RA_ITEM - LOW | Financial statement item | |
82 | ![]() |
FC00_S_RA_ITEM - OPTION | Type of OPTION component in row type of a Ranges type | |
83 | ![]() |
FC00_S_RA_ITEM - SIGN | Type of SIGN component in row type of a Ranges type | |
84 | ![]() |
FC00_S_RA_PLEVL - HIGH | Posting level | |
85 | ![]() |
FC00_S_RA_PLEVL - LOW | Posting level | |
86 | ![]() |
FC00_S_RA_PLEVL - OPTION | Type of OPTION component in row type of a Ranges type | |
87 | ![]() |
FC00_S_RA_PLEVL - SIGN | Type of SIGN component in row type of a Ranges type | |
88 | ![]() |
FC00_S_SEL - FIELDNAME | Field Name | |
89 | ![]() |
FC00_S_SEL - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
90 | ![]() |
FC00_S_SEL - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
91 | ![]() |
FC00_S_SEL - OPTION | Type of OPTION component in row type of a Ranges type | |
92 | ![]() |
FC00_S_SEL - SIGN | Type of SIGN component in row type of a Ranges type | |
93 | ![]() |
FC01BASE - PERID_DISP | Period | |
94 | ![]() |
FC01BASE - RYEAR_DISP | Fiscal year | |
95 | ![]() |
FC01_S_ITGRPBD - PRACQ | Breakdown type | |
96 | ![]() |
FC01_S_ITGRPBD - RBUPTR | Breakdown type | |
97 | ![]() |
FC01_S_ITGRPBD - RTCUR | Breakdown type | |
98 | ![]() |
FC01_S_ITGRPBD - RUNIT | Breakdown type | |
99 | ![]() |
FC01_S_ITGRPBD - SUBIT | Breakdown type | |
100 | ![]() |
FC01_S_ITGRPBD - YRACQ | Breakdown type | |
101 | ![]() |
FC01_S_ITGRPFIX - RUNIT | Quantity unit of measure for Consolidation | |
102 | ![]() |
FC01_S_ITGRPFIX - SITYP | Subitem category | |
103 | ![]() |
FC02_S_DATA_CHECK - BUNIT | Consolidation unit | |
104 | ![]() |
FC02_S_DATA_CHECK - FDEFLG | General indicator, SAP Consolidation | |
105 | ![]() |
FC02_S_STATUS - BUNIT | Consolidation unit | |
106 | ![]() |
FC02_S_STATUS - CACTT | Task category | |
107 | ![]() |
FC02_S_STATUS - DATUM | Date of Last Change | |
108 | ![]() |
FC02_S_STATUS - ERROR | Number of errors | |
109 | ![]() |
FC02_S_STATUS - TIME | Time of last change | |
110 | ![]() |
FC02_S_STATUS - USR | Last changed by | |
111 | ![]() |
FC02_S_STATUS_CHECK - BUNIT | Consolidation unit | |
112 | ![]() |
FC02_S_STATUS_CHECK - C_LOCK_IND | General indicator, SAP Consolidation | |
113 | ![]() |
FC03TAB - BUNIT | Consolidation unit | |
114 | ![]() |
FC03TAB - DIMEN | Dimension | |
115 | ![]() |
FC03TAB - ITCLG | Consolidation chart of accounts | |
116 | ![]() |
FC03TAB - PL00_APPL | Application Server | |
117 | ![]() |
FC03TAB - PL00_FILE | Physical file name | |
118 | ![]() |
FC03TAB - PL00_FORM | File format (upload) | |
119 | ![]() |
FC03TAB - PL00_LFILE | Logical File Name | |
120 | ![]() |
FC03TAB - PL00_METH | Upload method | |
121 | ![]() |
FC03TAB - PL00_PRES | Presentation server | |
122 | ![]() |
FC03TAB - PL00_PROT | Display a log | |
123 | ![]() |
FC03TAB - PL00_TEST | Test run | |
124 | ![]() |
FC03TAB - POPER | Period | |
125 | ![]() |
FC03TAB - RLDNR | Ledger | |
126 | ![]() |
FC03TAB - RVERS | Consolidation (end-result) version | |
127 | ![]() |
FC03TAB - RYEAR | Fiscal year | |
128 | ![]() |
FC03UPL - DHSL | Standardizing entry in local currency | |
129 | ![]() |
FC03UPL - DKSL | Standardizing entry in group currency | |
130 | ![]() |
FC03UPL - DMSL | Adjustment of quantities | |
131 | ![]() |
FC03UPL - DOCTY | Document type for standardizing entries | |
132 | ![]() |
FC03UPL - DTSL | Standardizing entry in transaction currency | |
133 | ![]() |
FC03UPL - HSL | Value in local currency | |
134 | ![]() |
FC03UPL - KSL | Value in group currency | |
135 | ![]() |
FC03UPL - MSL | Quantity | |
136 | ![]() |
FC03UPL - POPER | Period | |
137 | ![]() |
FC03UPL - RBUNIT | Consolidation unit | |
138 | ![]() |
FC03UPL - RBUPTR | Partner unit | |
139 | ![]() |
FC03UPL - RDIMEN | Dimension | |
140 | ![]() |
FC03UPL - RGCUR | Group currency | |
141 | ![]() |
FC03UPL - RHCUR | Local currency | |
142 | ![]() |
FC03UPL - RITCLG | Consolidation chart of accounts | |
143 | ![]() |
FC03UPL - RITEM | Financial statement item | |
144 | ![]() |
FC03UPL - RLDNR | Ledger | |
145 | ![]() |
FC03UPL - RPACQ | Period of Acquisition | |
146 | ![]() |
FC03UPL - RTCUR | Transaction currency | |
147 | ![]() |
FC03UPL - RUNIT | Quantity unit of measure for Consolidation | |
148 | ![]() |
FC03UPL - RVERS | Consolidation (end-result) version | |
149 | ![]() |
FC03UPL - RYACQ | Year of acquisition | |
150 | ![]() |
FC03UPL - RYEAR | Fiscal year | |
151 | ![]() |
FC03UPL - SIGN | Debit/credit sign (+/-) | |
152 | ![]() |
FC03UPL - SITYP | Subitem category | |
153 | ![]() |
FC03UPL - SUBIT | Subitem | |
154 | ![]() |
FC03UPL - TSL | Value in transaction currency | |
155 | ![]() |
FC05_S_PDOC - HSL | Value in local currency | |
156 | ![]() |
FC05_S_PDOC - KSL | Value in group currency | |
157 | ![]() |
FC05_S_PDOC - MSL | Quantity | |
158 | ![]() |
FC05_S_PDOC - PRACQ | Period of acquisition | |
159 | ![]() |
FC05_S_PDOC - TSL | Value in Transaction Currency | |
160 | ![]() |
FC05_S_PDOC - YRACQ | Year of acquisition | |
161 | ![]() |
FC05_S_PDOC_DOCNR - DOCNR | Accounting Document Number | |
162 | ![]() |
FC05_S_PDOC_HEAD - DOCTY | Document type | |
163 | ![]() |
FC05_S_PDOC_HEAD - FROM | FC05_S_PDOC_HEAD-FROM | |
164 | ![]() |
FC05_S_PDOC_HEAD - S_CONT | FC05_S_PDOC_HEAD-S_CONT | |
165 | ![]() |
FC05_S_PDOC_HEAD - S_DOCNR | FC05_S_PDOC_HEAD-S_DOCNR | |
166 | ![]() |
FC05_S_PDOC_HEAD - TO | FC05_S_PDOC_HEAD-TO | |
167 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
168 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
169 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
170 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
171 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
172 | ![]() |
RLGRAP - FILEFM_UL | Format of the transfer data (uploads only) | |
173 | ![]() |
RLGRAP - FILETYPE | Transfer file format (upload/download) | |
174 | ![]() |
SVAL - COMP_CODE | Relational Operator | |
175 | ![]() |
SVAL - FIELDNAME | Field Name | |
176 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
177 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
178 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
179 | ![]() |
SVAL - NOVALUEHLP | Flag: Do not display value help key | |
180 | ![]() |
SVAL - TABNAME | Table Name | |
181 | ![]() |
SVAL - VALUE | Table field value | |
182 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
183 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
184 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
185 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
186 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
187 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
188 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
189 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
190 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
191 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
196 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
197 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
198 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
199 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
200 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
201 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
202 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
203 | ![]() |
T006 - DECAN | Number of decimal places for number display | |
204 | ![]() |
T006 - MSEHI | Unit of Measurement | |
205 | ![]() |
T009 - ANZBP | Number of posting periods | |
206 | ![]() |
T009 - ANZSP | Number of special periods | |
207 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
208 | ![]() |
T100 - ARBGB | Application Area | |
209 | ![]() |
T100 - MSGNR | Message number | |
210 | ![]() |
T100 - SPRSL | Language Key | |
211 | ![]() |
T100 - TEXT | Message Text | |
212 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
213 | ![]() |
TACT - ACTVT | Activity | |
214 | ![]() |
TCURC - WAERS | Currency Key | |
215 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
216 | ![]() |
TCURX - CURRKEY | Currency Key | |
217 | ![]() |
TF100 - IDEIND | Item blocked against entry and posting | |
218 | ![]() |
TF100 - ITCGY | FS item type | |
219 | ![]() |
TF100 - ITCLG | Consolidation chart of accounts | |
220 | ![]() |
TF100 - ITEM | Financial statement item | |
221 | ![]() |
TF100 - SIGN | Debit/credit sign (+/-) | |
222 | ![]() |
TF110 - SIDEF | Default subitem | |
223 | ![]() |
TF115 - CYIND | Entry of acquisition subitem only current year | |
224 | ![]() |
TF115 - SDEIND | Subitem blocked against posting and entry | |
225 | ![]() |
TF115 - SIGN | Debit/credit sign (+/-) | |
226 | ![]() |
TF115 - SITEM | Subitem | |
227 | ![]() |
TF115 - SITYP | Subitem category | |
228 | ![]() |
TF120 - ITCLG | Consolidation chart of accounts | |
229 | ![]() |
TF150 - BULGH | Length of the consolidation unit | |
230 | ![]() |
TF150 - DIMEN | Dimension | |
231 | ![]() |
TF160 - BUNIT | Consolidation unit | |
232 | ![]() |
TF160 - DIMEN | Dimension | |
233 | ![]() |
TF160 - GCIND | Entry in group currency | |
234 | ![]() |
TF160 - INPIND | Periodic data entry | |
235 | ![]() |
TF164 - CURR | Local currency | |
236 | ![]() |
TF165 - BUNIT | Consolidation unit | |
237 | ![]() |
TF165 - DIMEN | Dimension | |
238 | ![]() |
TF165 - RVERS | Version for data entry | |
239 | ![]() |
TF165 - TRANS | Data transfer method | |
240 | ![]() |
TF168 - BUNIT | Consolidation unit | |
241 | ![]() |
TF168 - DIMEN | Dimension | |
242 | ![]() |
TF168 - PERIV | Fiscal year variant | |
243 | ![]() |
TF168 - RLDNR | Ledger | |
244 | ![]() |
TF200 - INPVS | Version for data entry | |
245 | ![]() |
TF200 - RVERS | Consolidation (end-result) version | |
246 | ![]() |
TF380 - COMM_CHAR | Comment character | |
247 | ![]() |
TF380 - DOCTY | Document type for standardizing entries | |
248 | ![]() |
TF380 - ERR_BRKDWN | Display an error if breakdown information is missing | |
249 | ![]() |
TF380 - FLG_FIX | Fixed column width | |
250 | ![]() |
TF380 - FSI_SIGMD | Multiply by the debit/credit sign in the item master record | |
251 | ![]() |
TF380 - METH | Upload method | |
252 | ![]() |
TF380 - NSEP | Characters for the separation of digits and decimal places | |
253 | ![]() |
TF380 - PERIODICAL | Ind.: Cumulative (YTD) update / Periodic update | |
254 | ![]() |
TF380 - SEP | Field separator | |
255 | ![]() |
TF380 - UPCAT | Upload category | |
256 | ![]() |
TF380 - UPDATEMODE | Update mode | |
257 | ![]() |
TF381 - LANGU | Language Key | |
258 | ![]() |
TF381 - METH | Upload method | |
259 | ![]() |
TF381 - TXT | Description | |
260 | ![]() |
TF382 - CATNR | Field catalog for the upload method | |
261 | ![]() |
TF382 - FIELD | Field Name | |
262 | ![]() |
TF382 - LENGTH | Internal Length in Bytes | |
263 | ![]() |
TF382 - METH | Upload method | |
264 | ![]() |
TF500 - DIMEN | Dimension | |
265 | ![]() |
TF500 - DOCTY | Document type | |
266 | ![]() |
TF500 - GCIND | Post in group currency | |
267 | ![]() |
TF500 - LCIND | Post in local currency | |
268 | ![]() |
TF500 - QNTIN | Post quantities | |
269 | ![]() |
TF500 - RLEVL | Posting level | |
270 | ![]() |
TF500 - TCIND | Post in transaction currency |