Table/Structure Field list used by SAP ABAP Program LFCINF05 (Form Routines for FM FC_ITEM_BREAKDOWN_FROM_DOC_GET)
SAP ABAP Program
LFCINF05 (Form Routines for FM FC_ITEM_BREAKDOWN_FROM_DOC_GET) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ECMCA - POPER | Posting period | |
2 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
3 | ![]() |
FC01_S_ITGRPBD - RTCUR | Breakdown type | |
4 | ![]() |
FC03UPL - HSL | Value in local currency | |
5 | ![]() |
FC05_ECMC_VAL - HSL | Value in local currency | |
6 | ![]() |
FC05_ECMC_VAL - KSL | Value in group currency | |
7 | ![]() |
FC05_ECMC_VAL - POPER | Period | |
8 | ![]() |
FC05_ECMC_VAL - RBUNIT | Consolidation unit | |
9 | ![]() |
FC05_ECMC_VAL - RBUPTR | Partner unit | |
10 | ![]() |
FC05_ECMC_VAL - RDIMEN | Dimension | |
11 | ![]() |
FC05_ECMC_VAL - RGCUR | Group currency | |
12 | ![]() |
FC05_ECMC_VAL - RHCUR | Local currency | |
13 | ![]() |
FC05_ECMC_VAL - RITCLG | Consolidation chart of accounts | |
14 | ![]() |
FC05_ECMC_VAL - RITEM | Financial statement item | |
15 | ![]() |
FC05_ECMC_VAL - RLDNR | Ledger | |
16 | ![]() |
FC05_ECMC_VAL - RPACQ | Period of Acquisition | |
17 | ![]() |
FC05_ECMC_VAL - RTCUR | Transaction currency | |
18 | ![]() |
FC05_ECMC_VAL - RVERS | Consolidation (end-result) version | |
19 | ![]() |
FC05_ECMC_VAL - RYACQ | Year of acquisition | |
20 | ![]() |
FC05_ECMC_VAL - RYEAR | Fiscal year | |
21 | ![]() |
FC05_ECMC_VAL - SIGN | Debit/credit sign (+/-) | |
22 | ![]() |
FC05_ECMC_VAL - SITYP | Subitem category | |
23 | ![]() |
FC05_ECMC_VAL - SUBIT | Subitem | |
24 | ![]() |
FC05_ECMC_VAL - TSL | Value in transaction currency | |
25 | ![]() |
FCIN_S_SUBACCNT - PRACQ | Period of acquisition | |
26 | ![]() |
FCIN_S_SUBACCNT - YRACQ | Year of acquisition | |
27 | ![]() |
FCLPTAB - MSGID | Message index for the list processor | |
28 | ![]() |
FILCEXG - TSL | Char 20 | |
29 | ![]() |
SI_T880 - CURR | Local currency | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
T000 - MANDT | Client | |
41 | ![]() |
T000 - MWAER | Standard currency throughout client | |
42 | ![]() |
T000K - PERIV | Fiscal year variant for consolidation | |
43 | ![]() |
T856 - TRTYP | Transaction type | |
44 | ![]() |
T880 - CURR | T880-CURR | |
45 | ![]() |
T880 - RCOMP | Company | |
46 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
47 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
48 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
49 | ![]() |
T881 - RLDNR | Ledger | |
50 | ![]() |
T881 - VALUTYP | Valuation | |
51 | ![]() |
TCURC - WAERS | Currency Key | |
52 | ![]() |
TCURV - KURST | Exchange rate type | |
53 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
54 | ![]() |
TCURX - CURRKEY | Currency Key | |
55 | ![]() |
TF001 - ALPHA | ALPHA conversion of consolidation groups and units | |
56 | ![]() |
TF001 - ALPHB | ALPHA conversion of FS items | |
57 | ![]() |
TF001 - SEQNR | Sequence number | |
58 | ![]() |
TF100 - DEIND | Totals item may be entered/posted to | |
59 | ![]() |
TF100 - IDEIND | Item blocked against entry and posting | |
60 | ![]() |
TF100 - ITCLG | Consolidation chart of accounts | |
61 | ![]() |
TF100 - ITEM | Financial statement item | |
62 | ![]() |
TF100 - ITGRP | Breakdown category | |
63 | ![]() |
TF100 - SIGN | Debit/credit sign (+/-) | |
64 | ![]() |
TF103 - BUPTRSPEC | Specify the partner unit | |
65 | ![]() |
TF103 - ITGRP | Breakdown category | |
66 | ![]() |
TF103 - PTBRKIND | Partial breakdown | |
67 | ![]() |
TF103 - SITEMSPEC | Specify subitems | |
68 | ![]() |
TF103 - SITYP | Subitem category | |
69 | ![]() |
TF103 - TCURRSPEC | Specify currency | |
70 | ![]() |
TF103 - YRACQSPEC | Specify year of acquisition | |
71 | ![]() |
TF103A - BREAKDOWN | Breakdown type | |
72 | ![]() |
TF103A - FIELDNAME | Field Name | |
73 | ![]() |
TF103A - ITCLG | Consolidation chart of accounts | |
74 | ![]() |
TF103A - ITGRP | Breakdown category | |
75 | ![]() |
TF103A - VALUE | Fixed value for a subitem category-like characteristic | |
76 | ![]() |
TF110 - SIDEF | Default subitem | |
77 | ![]() |
TF110 - SITEM_SEND | SAP Cons Integration: Sender field for subitem | |
78 | ![]() |
TF110 - SITYP | Subitem category | |
79 | ![]() |
TF115 - SDEIND | Subitem blocked against posting and entry | |
80 | ![]() |
TF115 - SITEM | Subitem | |
81 | ![]() |
TF140 - ITBG | Item for retained earnings on the balance sheet | |
82 | ![]() |
TF140 - ITERG | Item for retained earnings on the income statement | |
83 | ![]() |
TF140 - RVERS | Version: Selected FS items | |
84 | ![]() |
TF140 - SITEM_BG | Subitem | |
85 | ![]() |
TF140 - SITEM_ERG | Subitem | |
86 | ![]() |
TF140 - SITYP_BG | Subitem category | |
87 | ![]() |
TF140 - SITYP_ERG | Subitem category | |
88 | ![]() |
TF141 - DOCTY | Document type | |
89 | ![]() |
TF141 - FIELDNAME | Field Name | |
90 | ![]() |
TF141 - FIXVS | Version: Selected FS items | |
91 | ![]() |
TF141 - ITCLG | Consolidation chart of accounts | |
92 | ![]() |
TF141 - ITKEY | Classification key for selected items | |
93 | ![]() |
TF141 - VALUE | Characteristic value | |
94 | ![]() |
TF141 - VALUE2 | Characteristic value | |
95 | ![]() |
TF160 - BUNIT | Consolidation unit | |
96 | ![]() |
TF160 - DIMEN | Dimension | |
97 | ![]() |
TF160 - GCIND | Entry in group currency | |
98 | ![]() |
TF164 - BUNIT | Consolidation unit | |
99 | ![]() |
TF164 - CURR | Local currency | |
100 | ![]() |
TF164 - DIMEN | Dimension | |
101 | ![]() |
TF164 - RYEAR | Effective from fiscal year | |
102 | ![]() |
TF168 - BUNIT | Consolidation unit | |
103 | ![]() |
TF168 - DIMEN | Dimension | |
104 | ![]() |
TF168 - PERIV | Fiscal year variant | |
105 | ![]() |
TF168 - RLDNR | Ledger | |
106 | ![]() |
TF420 - KURSA | Exchange rate indicator | |
107 | ![]() |
TF425 - CURVS | Version: Exchange rates | |
108 | ![]() |
TF425 - KURSA | Exchange rate indicator | |
109 | ![]() |
TF425 - KURST | Exchange rate type | |
110 | ![]() |
TF425 - PERID | Effective from period | |
111 | ![]() |
TF425 - RYEAR | Effective from fiscal year | |
112 | ![]() |
TFIN000 - CONTP | Consolidation type for integration purposes only | |
113 | ![]() |
TGSB - GSBER | Business Area | |
114 | ![]() |
TGSB - GSBER_KONS | Consolidation business area |