Data Element list used by SAP ABAP Table FC00MIGLST (SAP Cons.: Migration: Fields for List Output)
SAP ABAP Table 
FC00MIGLST (SAP Cons.: Migration: Fields for List Output) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADFLD1 | First additional field for user-defined account assignments | |
| 2 | Data Element |
ADFLD2 | Second additional field for user-defined account assignments | |
| 3 | Data Element |
ADFLD3 | Third additional field for user-defined account assignments | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
DOCTY_GC | Document type | |
| 6 | Data Element |
ELGRP | Elimination set | |
| 7 | Data Element |
FC_ACGR | Task group | |
| 8 | Data Element |
FC_AVERS | Task version | |
| 9 | Data Element |
FC_BUNIT | Consolidation unit | |
| 10 | Data Element |
FC_BUPTR | Partner unit | |
| 11 | Data Element |
FC_CACTI | Task | |
| 12 | Data Element |
FC_CACTT | Task category | |
| 13 | Data Element |
FC_CGCU | Consolidation group, unit | |
| 14 | Data Element |
FC_CGCU | Consolidation group, unit | |
| 15 | Data Element |
FC_CGGCURR | Group currency | |
| 16 | Data Element |
FC_CMETH | Method | |
| 17 | Data Element |
FC_CNTRY | Country | |
| 18 | Data Element |
FC_COIAC | Activity for consolidation of investments | |
| 19 | Data Element |
FC_COICU | Investee unit | |
| 20 | Data Element |
FC_CONGR | Consolidation group | |
| 21 | Data Element |
FC_CONTYP | Consolidation type for integration purposes only | |
| 22 | Data Element |
FC_COUNTER | Count of entries in the list | |
| 23 | Data Element |
FC_COUNTER | Count of entries in the list | |
| 24 | Data Element |
FC_CTRGR | Translation method | |
| 25 | Data Element |
FC_CURR | Local currency | |
| 26 | Data Element |
FC_CURVS | Version: Exchange rates | |
| 27 | Data Element |
FC_DATE1 | Date of Last Change | |
| 28 | Data Element |
FC_DIMEN | Dimension | |
| 29 | Data Element |
FC_DOCNR | Document number for the consolidation document | |
| 30 | Data Element |
FC_DOCTY | Document type | |
| 31 | Data Element |
FC_DTEQI | Scope of reported data for the equity method | |
| 32 | Data Element |
FC_EQUVS | Version: Changes in investee equity | |
| 33 | Data Element |
FC_EXRIND | Exchange rate indicator | |
| 34 | Data Element |
FC_EXRTYP | Exchange rate type | |
| 35 | Data Element |
FC_FIXVS | Version: Selected FS items | |
| 36 | Data Element |
FC_FRPERID | Effective from period | |
| 37 | Data Element |
FC_FRYEAR | Effective from fiscal year | |
| 38 | Data Element |
FC_FSCAT | Consolidation frequency | |
| 39 | Data Element |
FC_HRCHY | Hierarchy | |
| 40 | Data Element |
FC_INVVS | Version: Changes in investments | |
| 41 | Data Element |
FC_IPIVS | Version: Elimination of IU profit/loss in inventory | |
| 42 | Data Element |
FC_ITCGY | FS item type | |
| 43 | Data Element |
FC_ITCLG | Consolidation chart of accounts | |
| 44 | Data Element |
FC_ITEM | Financial statement item | |
| 45 | Data Element |
FC_ITEMC | Item - credit | |
| 46 | Data Element |
FC_ITEMD | Item - debit | |
| 47 | Data Element |
FC_ITEM_FROM | From item | |
| 48 | Data Element |
FC_ITEM_TO | To item | |
| 49 | Data Element |
FC_ITGRP | Breakdown category | |
| 50 | Data Element |
FC_ITHRY | Item Hierarchy | |
| 51 | Data Element |
FC_ITKEYIP | Elim. IU P/L in inventory: classif. key for posted items | |
| 52 | Data Element |
FC_ITKEYSI | Classification key for selected items | |
| 53 | Data Element |
FC_LC_LST | List criterion | |
| 54 | Data Element |
FC_MIGTASK | Migration task | |
| 55 | Data Element |
FC_MIGTASK | Migration task | |
| 56 | Data Element |
FC_MIGTASK | Migration task | |
| 57 | Data Element |
FC_MIGTASK | Migration task | |
| 58 | Data Element |
FC_MSGID | Message index for the list processor | |
| 59 | Data Element |
FC_PCNTLST | Share | |
| 60 | Data Element |
FC_PERID | Period | |
| 61 | Data Element |
FC_PERTP | Period category | |
| 62 | Data Element |
FC_PLEVL | Posting level | |
| 63 | Data Element |
FC_PRGRP | Product group | |
| 64 | Data Element |
FC_QUANT | Inventory quantity | |
| 65 | Data Element |
FC_QUANT | Inventory quantity | |
| 66 | Data Element |
FC_RCLVS | Version: Reclassifications | |
| 67 | Data Element |
FC_REASN | Reason for inclusion | |
| 68 | Data Element |
FC_RLDNR | Ledger | |
| 69 | Data Element |
FC_RPFLG | Apportionment | |
| 70 | Data Element |
FC_RTCUR | Transaction currency | |
| 71 | Data Element |
FC_RVERS | Consolidation (end-result) version | |
| 72 | Data Element |
FC_RYACQ | Year of acquisition | |
| 73 | Data Element |
FC_RYEAR | Fiscal year | |
| 74 | Data Element |
FC_SEQNO | Sequence number in a method | |
| 75 | Data Element |
FC_SETID | Identification of a set | |
| 76 | Data Element |
FC_SETID | Identification of a set | |
| 77 | Data Element |
FC_SETID | Identification of a set | |
| 78 | Data Element |
FC_SETNAME | SAP Consolidation set Name | |
| 79 | Data Element |
FC_SIDEF | Default subitem | |
| 80 | Data Element |
FC_SIGN | Debit/credit sign (+/-) | |
| 81 | Data Element |
FC_SITEM | Subitem | |
| 82 | Data Element |
FC_SITYP | Subitem category | |
| 83 | Data Element |
FC_SUMIND | Summation index for list processor | |
| 84 | Data Element |
FC_TOPCG | Top consolidation group | |
| 85 | Data Element |
FC_UPCAT | Upload category | |
| 86 | Data Element |
FC_UPMETH | Upload method | |
| 87 | Data Element |
FC_VALG1 | Validation ID 1 (for reported fin. data of a cons unit) | |
| 88 | Data Element |
FC_VALG2 | Validation ID 2 (for standardized data of a cons unit) | |
| 89 | Data Element |
FC_VALG3 | Validation ID 3 (for validating consolidation groups) | |
| 90 | Data Element |
FC_VALUE | Characteristic value | |
| 91 | Data Element |
FC_VGCUR9 | Value in group currency | |
| 92 | Data Element |
FC_VGCUR9 | Value in group currency | |
| 93 | Data Element |
FC_VLCUR9 | Value in local currency | |
| 94 | Data Element |
FC_VLCUR9 | Value in local currency | |
| 95 | Data Element |
FC_VTCUR9 | Value in transaction currency | |
| 96 | Data Element |
FC_VTCUR9 | Value in transaction currency | |
| 97 | Data Element |
FSCAT | Consolidation frequency | |
| 98 | Data Element |
GRPCD | Specifying consolidation item | |
| 99 | Data Element |
GSBER_KONS | Consolidation business area | |
| 100 | Data Element |
ITKEY | Classification key for selected FS items | |
| 101 | Data Element |
KOKRS | Controlling Area | |
| 102 | Data Element |
LCUMETH | Upload method | |
| 103 | Data Element |
MEINS | Base Unit of Measure | |
| 104 | Data Element |
METH | Consolidation method | |
| 105 | Data Element |
NRFROM | From number | |
| 106 | Data Element |
NRFROM | From number | |
| 107 | Data Element |
NRSORTK | Sort criterion number | |
| 108 | Data Element |
NRTO | To number | |
| 109 | Data Element |
NRTO | To number | |
| 110 | Data Element |
NUMKR | Number range | |
| 111 | Data Element |
NUMKR | Number range | |
| 112 | Data Element |
PRCTR | Profit Center | |
| 113 | Data Element |
PRODG | Product group | |
| 114 | Data Element |
RASSC_PL | Supplying company | |
| 115 | Data Element |
RCOMP_BTG | Investee | |
| 116 | Data Element |
RCOMP_D | Company | |
| 117 | Data Element |
RCOMP_INV | Investor | |
| 118 | Data Element |
REASN_EXP | Reason for inclusion in/exclusion from consolidation | |
| 119 | Data Element |
RITEM | Consolidation item | |
| 120 | Data Element |
RITEM_CPC | Difference in intercompany profit - credit | |
| 121 | Data Element |
RITEM_CPD | Difference in intercompany profit - debit | |
| 122 | Data Element |
RITEM_FIX | Selected item for consolidation | |
| 123 | Data Element |
RLDNR | Ledger | |
| 124 | Data Element |
RLEVL | Posting level | |
| 125 | Data Element |
RMVCT | Transaction type | |
| 126 | Data Element |
RPACQ | Period of Acquisition | |
| 127 | Data Element |
RSUBD | Subgroup | |
| 128 | Data Element |
RVERS_EE | Version for equity holdings adjustments | |
| 129 | Data Element |
RVERS_EQ | Version for changes in investee equity | |
| 130 | Data Element |
RVERS_FIX | Version for selected FS items | |
| 131 | Data Element |
RVERS_GC | Consolidation version | |
| 132 | Data Element |
RVERS_I | Version for changes in investments | |
| 133 | Data Element |
RVERS_IE | Version for IC elimination | |
| 134 | Data Element |
RVERS_PL | Version for eliminating intercompany profit and loss | |
| 135 | Data Element |
RVERS_RC | Version for reclassifications | |
| 136 | Data Element |
SETID | Identification of a set | |
| 137 | Data Element |
SETTEXT | Short description of a set | |
| 138 | Data Element |
SHSKZ | Debit/Credit/* indicator | |
| 139 | Data Element |
UMR_CUTYP | Exchange rate indicator | |
| 140 | Data Element |
UMR_METHO | Translation method |
