Table/Structure Field list used by SAP ABAP Program LFCINFA1 (Split 2 von LFCINF24)
SAP ABAP Program
LFCINFA1 (Split 2 von LFCINF24) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FC00_S_RA_DIMEN - LOW | Dimension | ||
| 2 | FC00_S_RA_DIMEN - HIGH | Dimension | ||
| 3 | FC00_S_RA_DIMEN - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 4 | FC00_S_RA_DIMEN - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 5 | FC00_S_RA_ITCLG - HIGH | Consolidation chart of accounts | ||
| 6 | FC00_S_RA_ITCLG - LOW | Consolidation chart of accounts | ||
| 7 | FC00_S_RA_ITCLG - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 8 | FC00_S_RA_ITCLG - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 9 | FC00_S_RA_RVERS - HIGH | Consolidation (end-result) version | ||
| 10 | FC00_S_RA_RVERS - LOW | Consolidation (end-result) version | ||
| 11 | FC00_S_RA_RVERS - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 12 | FC00_S_RA_RVERS - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 13 | FC02_S_DATA_CHECK - FDEFLG | General indicator, SAP Consolidation | ||
| 14 | FC02_S_DATA_CHECK - BUNIT | Consolidation unit | ||
| 15 | FC02_S_STATUS - BUNIT | Consolidation unit | ||
| 16 | FC02_S_STATUS - CACTT | Task category | ||
| 17 | FC02_S_STATUS - DATUM | Date of Last Change | ||
| 18 | FC02_S_STATUS - ERROR | Number of errors | ||
| 19 | FC02_S_STATUS - TIME | Time of last change | ||
| 20 | FC02_S_STATUS - USR | Last changed by | ||
| 21 | GLU1 - SUBIT | Subitem | ||
| 22 | GLU1 - SITYP | Subitem category | ||
| 23 | GLU1 - RYEAR | Fiscal Year | ||
| 24 | GLU1 - RITEM | Financial statement item | ||
| 25 | GLU1 - RITCLG | Consolidation chart of accounts | ||
| 26 | GLU1 - RBUNIT | Consolidation unit | ||
| 27 | GLU1 - RLDNR | Ledger | ||
| 28 | GLU2 - HSL000 | Decimal field, length 23, with +/- sign | ||
| 29 | GLU2 - KSL000 | Decimal field, length 23, with +/- sign | ||
| 30 | GLU2 - MSL000 | Decimal field, length 23, with +/- sign | ||
| 31 | GLU2 - TSL000 | Decimal field, length 23, with +/- sign | ||
| 32 | RGLRO - TO_YEAR | To Fiscal Year | ||
| 33 | RGLRO - TO_PER | To period | ||
| 34 | RGLRO - TO_DATE | End date for rollup execution | ||
| 35 | RGLRO - FROM_YEAR | From fiscal year | ||
| 36 | RGLRO - FROM_PER | From period | ||
| 37 | RGLRO - FROM_DATE | Start date for rollup execution | ||
| 38 | SI_SKA1 - BILKT | Group Account Number | ||
| 39 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 40 | SI_T880 - CURR | Local currency | ||
| 41 | SKA1 - BILKT | Group Account Number | ||
| 42 | SKA1 - KTOPL | Chart of Accounts | ||
| 43 | SKA1 - SAKNR | G/L Account Number | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 47 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 48 | T001 - WAERS | Currency Key | ||
| 49 | T001 - RCOMP | Company | ||
| 50 | T001 - KTOPL | Chart of Accounts | ||
| 51 | T001 - PERIV | Fiscal Year Variant | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | T004 - KKTPL | Group Chart of Accts | ||
| 54 | T004 - KTOPL | Chart of Accounts | ||
| 55 | T009 - PERIV | Fiscal Year Variant | ||
| 56 | T802G - VALUE | Default value for a variable | ||
| 57 | T807 - ROLSET | Rollup sequence set | ||
| 58 | T807 - SEQNR | Sequence Number | ||
| 59 | T807H - ROLLUP | Rollup (new) | ||
| 60 | T807H - SUMDIM | Hierarchy Dimension for Rollup | ||
| 61 | T880 - CURR | T880-CURR | ||
| 62 | T880 - RCOMP | Company | ||
| 63 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 64 | T881 - RLDNR | Ledger | ||
| 65 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 66 | T882 - CURR1 | Currency key of currency 2 | ||
| 67 | T882 - CURR2 | Currency key of currency 3 | ||
| 68 | T882 - PERIV | Fiscal Year Variant | ||
| 69 | T882 - RLDNR | Ledger | ||
| 70 | TF110 - SIDEF | Default subitem | ||
| 71 | TF110 - SITEM_SEND | SAP Cons Integration: Sender field for subitem | ||
| 72 | TF110 - SITYP | Subitem category | ||
| 73 | TF115 - SITYP | Subitem category | ||
| 74 | TF115 - SDEIND | Subitem blocked against posting and entry | ||
| 75 | TF115 - SITEM | Subitem | ||
| 76 | TF150 - DIMEN | Dimension | ||
| 77 | TF164 - BUNIT | Consolidation unit | ||
| 78 | TF164 - CURR | Local currency | ||
| 79 | TF164 - DIMEN | Dimension | ||
| 80 | TF164 - RYEAR | Effective from fiscal year | ||
| 81 | TF165 - BUNIT | Consolidation unit | ||
| 82 | TF165 - DIMEN | Dimension | ||
| 83 | TF165 - RVERS | Version for data entry | ||
| 84 | TF165 - TRANS | Data transfer method | ||
| 85 | TF168 - PERIV | Fiscal year variant | ||
| 86 | TF168 - RLDNR | Ledger | ||
| 87 | TF168 - DIMEN | Dimension | ||
| 88 | TF168 - BUNIT | Consolidation unit | ||
| 89 | TF420 - KURSA | Exchange rate indicator | ||
| 90 | TF425 - CURVS | Version: Exchange rates | ||
| 91 | TF425 - KURSA | Exchange rate indicator | ||
| 92 | TFIN000 - CONTP | Consolidation type for integration purposes only | ||
| 93 | TFIN000 - DIMEN | Dimension | ||
| 94 | TFIN000 - ITCLG | Consolidation chart of accounts | ||
| 95 | TFIN000 - VERS | Consolidation (end-result) version | ||
| 96 | TFIN010 - BUNIT | Consolidation unit | ||
| 97 | TFIN010 - ROIND | Rollup consolidation unit | ||
| 98 | TFIN200 - KTOPL | Chart of Accounts | ||
| 99 | TGSB - GSBER | Business Area | ||
| 100 | TGSB - GSBER_KONS | Consolidation business area |