Table/Structure Field list used by SAP ABAP Program LFC05FAA (FORM routine pool for function group FC05)
SAP ABAP Program
LFC05FAA (FORM routine pool for function group FC05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - DYNPRO | BDC Screen number | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | BDCDATA - PROGRAM | BDC module pool | ||
| 7 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 8 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 9 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 10 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 11 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 12 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 13 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 14 | ECMCA - DOCCT | Document Type | ||
| 15 | ECMCA - DOCNR | Accounting Document Number | ||
| 16 | ECMCA - HSL | Value in local currency | ||
| 17 | ECMCA - KSL | Value in group currency | ||
| 18 | ECMCA - MSL | Quantity | ||
| 19 | ECMCA - ORNDOCNR | Document number of reversed document | ||
| 20 | ECMCA - POPER | Posting period | ||
| 21 | ECMCA - RCLNT | Client | ||
| 22 | ECMCA - RDIMEN | Dimension | ||
| 23 | ECMCA - REVYEAR | Year of reversal document or reversed document | ||
| 24 | ECMCA - RVSDOCNR | Reverse Document Number | ||
| 25 | ECMCA - RYEAR | Fiscal Year | ||
| 26 | ECMCA - TSL | Value in Transaction Currency | ||
| 27 | ECMCT - PLEVL | Posting level | ||
| 28 | FC00_S_FPROP - FIELDNAME | Field Name | ||
| 29 | FC00_S_FPROP - SUBACCNT | General indicator, SAP Consolidation | ||
| 30 | FC01BASE - PERID_DISP | Period | ||
| 31 | FC01BASE - RYEAR_DISP | Fiscal year | ||
| 32 | FC05FLDTXT - CHBOX | Checkbox | ||
| 33 | FC05FLDTXT - SCRTEXT | Medium Field Label | ||
| 34 | FC05PBDC - AUTOM | Automatic line item | ||
| 35 | FC05PBDC - BTGKZ | Yes/No (X/ ) | ||
| 36 | FC05PBDC - BUNIT | Consolidation unit | ||
| 37 | FC05PBDC - BUPTR | Partner unit | ||
| 38 | FC05PBDC - ITEM | Financial statement item | ||
| 39 | FC05PBDC - RTCUR | Transaction currency | ||
| 40 | FC05PBDC - SUBIT | Subitem | ||
| 41 | FC05PBDC - VGCUR | Value in group currency | ||
| 42 | FC05PBDC - VLCUR | Value in local currency | ||
| 43 | FC05PBDC - VTCUR | Value in Transaction Currency | ||
| 44 | FC05PBLC - BUNIT | Consolidation unit | ||
| 45 | FC05PBLC - GBLNCE | Value in group currency | ||
| 46 | FC05PBLC - LBLNCE | Value in local currency | ||
| 47 | FC05PBLC - QBLNCE | Quantity | ||
| 48 | FC05PBLC - RTCUR | Transaction currency | ||
| 49 | FC05PBLC - TBLNCE | Value in Transaction Currency | ||
| 50 | FC05POST - BLNCE | Document balance debits and credits | ||
| 51 | FC05POST - BLNCE_CURR | Transaction currency | ||
| 52 | FC05POST - RTCUR | Transaction currency | ||
| 53 | FC05PTAB - ADALC | Single-Character Flag | ||
| 54 | FC05PTAB - BUNIT | Consolidation unit | ||
| 55 | FC05PTAB - BUPTR | Partner unit | ||
| 56 | FC05PTAB - CU1_IND | Consolidation unit 1 chosen | ||
| 57 | FC05PTAB - CU2_IND | Consolidation unit 2 chosen | ||
| 58 | FC05PTAB - DIMEN | Dimension | ||
| 59 | FC05PTAB - DOCLN | Six-Character Posting Item for Ledger | ||
| 60 | FC05PTAB - ITCLG | Consolidation chart of accounts | ||
| 61 | FC05PTAB - ITEM | Financial statement item | ||
| 62 | FC05PTAB - QUANT | Quantity | ||
| 63 | FC05PTAB - RPFLG | Apportionment | ||
| 64 | FC05PTAB - RTCUR | Transaction currency | ||
| 65 | FC05PTAB - SITYP | Subitem category | ||
| 66 | FC05PTAB - SUBIT | Subitem | ||
| 67 | FC05PTAB - VGCUR | Value in group currency | ||
| 68 | FC05PTAB - VLCUR | Value in local currency | ||
| 69 | FC05PTAB - VTCUR | Value in Transaction Currency | ||
| 70 | FC05REVERR - DOCNR | Accounting Document Number | ||
| 71 | FC05REVERR - DOCTY | Document type | ||
| 72 | FC05REVERR - ERROR_TEXT | Error Text | ||
| 73 | FC05REVERR - ERROR_TYPE | Type of error message | ||
| 74 | FC05REVERR - PLEVL | Posting level | ||
| 75 | FC05REVERS - DOCNR | Accounting Document Number | ||
| 76 | FC05REVERS - DOCTY | Document type | ||
| 77 | FC05REVERS - PERID | Period | ||
| 78 | FC05REVERS - PLEVL | Posting level | ||
| 79 | FC05REVERS - RYEAR | Fiscal year | ||
| 80 | FC05REVERS - RYEAR_ORIG | Fiscal year | ||
| 81 | FC05_S_DOCID - DOCID | ID of held document | ||
| 82 | FC05_S_DOCID - DOCTY | Document type | ||
| 83 | FC05_S_DOCID_INFO - DIMEN | Dimension | ||
| 84 | FC05_S_DOCID_INFO - DOCID | ID of held document | ||
| 85 | FC05_S_DOCID_INFO - DOCTY | Document type | ||
| 86 | FC05_S_DOCID_INFO - ITCLG | Consolidation chart of accounts | ||
| 87 | FC05_S_DOCID_INFO - MANDT | Client | ||
| 88 | FC05_S_DOCID_INFO - RLDNR | Ledger | ||
| 89 | FC05_S_DOCID_INFO - RVERS | Consolidation (end-result) version | ||
| 90 | FC05_S_DOCTYTXT - DOCTY | Document type | ||
| 91 | FC05_S_DOCTYTXT - TXT | Text, 40 Characters Long | ||
| 92 | FC05_S_ECMCA - RCLNT | Client | ||
| 93 | MCDX - RELID | Relation ID | ||
| 94 | MCDX - SRTFD | CHAR60 data element for SYST | ||
| 95 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 96 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 97 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 98 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 99 | SYST - MSGID | ABAP System Field: Message ID | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 106 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 109 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 110 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 111 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 112 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 113 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 114 | TF100 - ITCLG | Consolidation chart of accounts | ||
| 115 | TF100 - ITEM | Financial statement item | ||
| 116 | TF100 - ITUSE | Where-applied indicator | ||
| 117 | TF100 - MANDT | Client | ||
| 118 | TF120 - ITCLG | Consolidation chart of accounts | ||
| 119 | TF150 - DIMEN | Dimension | ||
| 120 | TF160 - BUNIT | Consolidation unit | ||
| 121 | TF160 - DIMEN | Dimension | ||
| 122 | TF160 - ROIND | Rollup consolidation unit | ||
| 123 | TF164 - BUNIT | Consolidation unit | ||
| 124 | TF164 - CURR | Local currency | ||
| 125 | TF164 - DIMEN | Dimension | ||
| 126 | TF164 - RYEAR | Effective from fiscal year | ||
| 127 | TF180 - CONGR | Consolidation group | ||
| 128 | TF181 - TXTSH | Short text | ||
| 129 | TF184 - CURR | Local currency | ||
| 130 | TF195 - HLEVL | Hierarchy level | ||
| 131 | TF200 - RVERS | Consolidation (end-result) version | ||
| 132 | TF500 - ADTIN | Use of custom characteristics | ||
| 133 | TF500 - BLCHK | Balance check for consolidation document | ||
| 134 | TF500 - CACTA | Business application | ||
| 135 | TF500 - CNVIN | Translate to group currency | ||
| 136 | TF500 - CUTYP | Exchange rate indicator | ||
| 137 | TF500 - DIMEN | Dimension | ||
| 138 | TF500 - DOCTY | Document type | ||
| 139 | TF500 - DTAXC | Debit deferred income taxes | ||
| 140 | TF500 - DTAXD | Credit deferred income taxes | ||
| 141 | TF500 - GCIND | Post in group currency | ||
| 142 | TF500 - LCIND | Post in local currency | ||
| 143 | TF500 - MNPOS | Manual Posting | ||
| 144 | TF500 - QNTIN | Post quantities | ||
| 145 | TF500 - RLEVL | Posting level | ||
| 146 | TF500 - TAXIN | Do not use a composite tax rate | ||
| 147 | TF500 - TCIND | Post in transaction currency | ||
| 148 | TF501 - DIMEN | Dimension | ||
| 149 | TF501 - DOCTY | Document type | ||
| 150 | TF501 - LANGU | Language Key | ||
| 151 | TF501 - TXT | Description | ||
| 152 | TF502 - DIMEN | Dimension | ||
| 153 | TF502 - DOCTY | Document type | ||
| 154 | TF502 - ITTYP | FS item category | ||
| 155 | TF503 - CCUIT | Clearing item for postings across consolidation units | ||
| 156 | TF503 - CCUSI | Subitem | ||
| 157 | TF503 - CCUST | Subitem category | ||
| 158 | TF505 - AUTRV | Automatic reversal in subsequent period/year | ||
| 159 | TF505 - DIMEN | Dimension | ||
| 160 | TF505 - DOCTY | Document type | ||
| 161 | TF505 - NRRNG | Number range | ||
| 162 | TF505 - RVERS | Consolidation (end-result) version | ||
| 163 | TF506 - DIMEN | Dimension | ||
| 164 | TF506 - DOCTY | Document type | ||
| 165 | TF506 - FIELDNAME | Field Name | ||
| 166 | TF506 - FIXFLG | Fixing of a Subassignment | ||
| 167 | TF506 - HIDEFLG | Subassignment only shown when needed | ||
| 168 | TF506 - MANDT | Client | ||
| 169 | TF540 - CACTI | Task | ||
| 170 | TF541 - TXT | Medium text | ||
| 171 | TF555 - CURR | Currency | ||
| 172 | TF555 - LIMIND | Use threshold value for elimination differences | ||
| 173 | TF555 - LIMIT | Threshold value (limit) for posting differences | ||
| 174 | TF555 - TCSIND | Split differences |