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 |
|---|---|---|---|---|
| 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 |