Data Element list used by SAP ABAP Table FC01LMDLST (Fields for master data list)
SAP ABAP Table 
FC01LMDLST (Fields for master data list) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADTIN | Indicator: Use of additional fields | |
| 2 | Data Element |
ANZBP | Number of posting periods | |
| 3 | Data Element |
ANZSP | Number of special periods | |
| 4 | Data Element |
ATQNT | Store additional quantities | |
| 5 | Data Element |
AUTHGR | Authorization group | |
| 6 | Data Element |
BKUZU_CUR | Exch.rate type of av. rate used to determine selling rate | |
| 7 | Data Element |
BLNCE_CHK | Balance check for consolidation document | |
| 8 | Data Element |
BWAER_CURV | Reference currency for currency translation | |
| 9 | Data Element |
CURR1TXT | Name of the second currency | |
| 10 | Data Element |
CURR2TXT | Name of the third currency | |
| 11 | Data Element |
CURT_OSL | Currency type of currency 4 | |
| 12 | Data Element |
CURVW | Exchange rate type usage | |
| 13 | Data Element |
FC_ACGR | Task group | |
| 14 | Data Element |
FC_ACTIND | Active | |
| 15 | Data Element |
FC_APPNI_I | Appropriation item | |
| 16 | Data Element |
FC_AREIND1 | Appr. of ret.earnings in balance sheet | |
| 17 | Data Element |
FC_ASSVS | Version: Equity holdings adjustments | |
| 18 | Data Element |
FC_AVERS | Task version | |
| 19 | Data Element |
FC_BALBUP | Net balance per partner (Dr/Cr sign-triggered recl.) | |
| 20 | Data Element |
FC_BALSUB | Sign-triggered reclass.: Balance per characteristic | |
| 21 | Data Element |
FC_BCFIND | Carry forward version | |
| 22 | Data Element |
FC_BLEVL | Posting level | |
| 23 | Data Element |
FC_BLIND | Lock indicator | |
| 24 | Data Element |
FC_BLINE | Industrial sector | |
| 25 | Data Element |
FC_BOTHL | Lower hierarchy level | |
| 26 | Data Element |
FC_BRKDOWN | Breakdown type | |
| 27 | Data Element |
FC_BSIGN | Debit/credit sign for balance during reclassification | |
| 28 | Data Element |
FC_BULGH | Length of the consolidation unit | |
| 29 | Data Element |
FC_BUNIT | Consolidation unit | |
| 30 | Data Element |
FC_BUNIT | Consolidation unit | |
| 31 | Data Element |
FC_CACGR1 | Task group for the data monitor | |
| 32 | Data Element |
FC_CACGR2 | Task group for the consolidation monitor | |
| 33 | Data Element |
FC_CACTA | Business application | |
| 34 | Data Element |
FC_CACTI | Task | |
| 35 | Data Element |
FC_CACTT | Task category | |
| 36 | Data Element |
FC_CCUIT | Clearing item for postings across consolidation units | |
| 37 | Data Element |
FC_CDIFITC | Credit item for currency translation differences | |
| 38 | Data Element |
FC_CDIFITD | Debit item for currency translation differences | |
| 39 | Data Element |
FC_CDIFSIC | Subitem for translation differences (credits) | |
| 40 | Data Element |
FC_CDIFSID | Subitem for translation differences (debits) | |
| 41 | Data Element |
FC_CFDIND | Treatment balance forward | |
| 42 | Data Element |
FC_CFIND | Carryforward subitem | |
| 43 | Data Element |
FC_CGCUR | Post in group currency | |
| 44 | Data Element |
FC_CGGCURR | Group currency | |
| 45 | Data Element |
FC_CGLGH | Length of consolidation group | |
| 46 | Data Element |
FC_CHAR_M | Characteristic | |
| 47 | Data Element |
FC_CIIND | Carry forward the net balance | |
| 48 | Data Element |
FC_CIINVCHECK | Check Investment Against Equity | |
| 49 | Data Element |
FC_CITEM_I | Consolidation item | |
| 50 | Data Element |
FC_CITY | City | |
| 51 | Data Element |
FC_CMETH | Method | |
| 52 | Data Element |
FC_CNTRY | Country | |
| 53 | Data Element |
FC_CNVIN | Translate to group currency | |
| 54 | Data Element |
FC_COCAT | Type of financial data | |
| 55 | Data Element |
FC_COITP | Accounting technique for the consolidation of investments | |
| 56 | Data Element |
FC_COIVS | Version: Consolidation of investments method | |
| 57 | Data Element |
FC_COMMCHR | Comment character | |
| 58 | Data Element |
FC_CONGR | Consolidation group | |
| 59 | Data Element |
FC_CONGR | Consolidation group | |
| 60 | Data Element |
FC_CONTYP | Consolidation type for integration purposes only | |
| 61 | Data Element |
FC_CPYCE | Enable copying of standardizing/consolidation entries | |
| 62 | Data Element |
FC_CPYRD | Enable copying of reported financial data | |
| 63 | Data Element |
FC_CTRGR | Translation method | |
| 64 | Data Element |
FC_CTRITEM | Contra item | |
| 65 | Data Element |
FC_CTRVS | Version: Currency translation method | |
| 66 | Data Element |
FC_CURR | Local currency | |
| 67 | Data Element |
FC_CURVS | Version: Exchange rates | |
| 68 | Data Element |
FC_CYAIND | Only current year for treating year of acquisition | |
| 69 | Data Element |
FC_CYIND | Entry of acquisition subitem only current year | |
| 70 | Data Element |
FC_DATUM | Date of Last Change | |
| 71 | Data Element |
FC_DBSVS | Base version | |
| 72 | Data Element |
FC_DEFLT | Use journal entry layout as default | |
| 73 | Data Element |
FC_DEF_PP | Data entry layout | |
| 74 | Data Element |
FC_DEIND | Totals item may be entered/posted to | |
| 75 | Data Element |
FC_DENGR | Data entry group | |
| 76 | Data Element |
FC_DIFIND | Strategy for posting differences | |
| 77 | Data Element |
FC_DIMEN | Dimension | |
| 78 | Data Element |
FC_DIVTAXRT | Tax rate for investment income | |
| 79 | Data Element |
FC_DOCIND | Cumulative document | |
| 80 | Data Element |
FC_DOCTY | Document type | |
| 81 | Data Element |
FC_DOCTY_10 | Document type for standardizing entries | |
| 82 | Data Element |
FC_DOSIND | One document per subitem | |
| 83 | Data Element |
FC_DSTVS | Base structure version | |
| 84 | Data Element |
FC_EQUVS | Version: Changes in investee equity | |
| 85 | Data Element |
FC_EXIND | Exempt from inclusion | |
| 86 | Data Element |
FC_EXRIND | Exchange rate indicator | |
| 87 | Data Element |
FC_EXRIND | Exchange rate indicator | |
| 88 | Data Element |
FC_EXRTYP | Exchange rate type | |
| 89 | Data Element |
FC_FBUPTR | Reclassification: Source partner unit | |
| 90 | Data Element |
FC_FDPOS | Column position | |
| 91 | Data Element |
FC_FITEM | Reclassification: Source FS item | |
| 92 | Data Element |
FC_FIXVAL_S | Fixed value for a char. in breakdown category (short text) | |
| 93 | Data Element |
FC_FIXVS | Version: Selected FS items | |
| 94 | Data Element |
FC_FOCTR | Currency translation when local currency = group currency | |
| 95 | Data Element |
FC_FPERS | Position of contact person | |
| 96 | Data Element |
FC_FSCAT | Consolidation frequency | |
| 97 | Data Element |
FC_FSITEM | Reclassification: "From" subitem | |
| 98 | Data Element |
FC_GCIND | Entry in group currency | |
| 99 | Data Element |
FC_GWABG | Start date for the amortization of new goodwill | |
| 100 | Data Element |
FC_GWAEXC | Exception Goodwill Ordinary Amortization | |
| 101 | Data Element |
FC_GWALCUR | Group currency for threshold for goodwill amortization | |
| 102 | Data Element |
FC_GWALFLG | Threshold value for the amortization of goodwill | |
| 103 | Data Element |
FC_GWALVAL | Threshold value for the amortization of goodwill | |
| 104 | Data Element |
FC_GWAPE | Life of goodwill amortization in months | |
| 105 | Data Element |
FC_GWARFLG | Amortize new goodwill over remaining life | |
| 106 | Data Element |
FC_GWAVS | Version: Goodwill | |
| 107 | Data Element |
FC_GWAYR | Life of goodwill amortization in years | |
| 108 | Data Element |
FC_GWDEXC | Exception for direct elimination of goodwill | |
| 109 | Data Element |
FC_GWPROC | Treatment of Goodwill | |
| 110 | Data Element |
FC_GWRBG | Beginning date of the periodic reduction of new goodwill | |
| 111 | Data Element |
FC_GWREXC | Exception for periodic reduction of goodwill | |
| 112 | Data Element |
FC_GWRLCUR | Group currency for threshold for periodic reduction of GW | |
| 113 | Data Element |
FC_GWRLFLG | Threshold value for the periodic reduction of goodwill | |
| 114 | Data Element |
FC_GWRLVAL | Threshold value for the periodic reduction of goodwill | |
| 115 | Data Element |
FC_GWRPE | Life of periodic reduction of goodwill - months | |
| 116 | Data Element |
FC_GWRRFLG | Reduce the new goodwill over its remaining life | |
| 117 | Data Element |
FC_GWRYR | Life of the periodic reduction of goodwill - years | |
| 118 | Data Element |
FC_HIREXC | Exception for fair value adjustments | |
| 119 | Data Element |
FC_HIRVS | Version: Hidden reserves (fair value adjustments) | |
| 120 | Data Element |
FC_HLEVL | Hierarchy level | |
| 121 | Data Element |
FC_HLIND | Use hierarchy levels | |
| 122 | Data Element |
FC_HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | |
| 123 | Data Element |
FC_HRCHY | Hierarchy | |
| 124 | Data Element |
FC_HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | |
| 125 | Data Element |
FC_HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | |
| 126 | Data Element |
FC_HRES1 | Fair value adjustment: main number | |
| 127 | Data Element |
FC_HRES2 | Fair value adjustment: Subnumber | |
| 128 | Data Element |
FC_HRFSCAT | Cons frequency of amortization of reported fair value adjs | |
| 129 | Data Element |
FC_HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | |
| 130 | Data Element |
FC_HRSHA | Scope of elimination of hidden reserves/contingencies | |
| 131 | Data Element |
FC_HRSITYP | Subitem category for hidden reserves (fair value adjustment) | |
| 132 | Data Element |
FC_IBPSET | Reclassification: Set of partner units for triggering item | |
| 133 | Data Element |
FC_IBUPTR | Reclassification: Partner unit of the triggering item | |
| 134 | Data Element |
FC_IDEIND | Item blocked against entry and posting | |
| 135 | Data Element |
FC_IGSGBFI | Sequence for converting companies/business areas | |
| 136 | Data Element |
FC_IITEM | Triggering FS item | |
| 137 | Data Element |
FC_IITSET | Set of triggering items | |
| 138 | Data Element |
FC_INPIND | Periodic data entry | |
| 139 | Data Element |
FC_INPVS | Version for data entry | |
| 140 | Data Element |
FC_INTDE | Integrated Entry Investment/Equity | |
| 141 | Data Element |
FC_INVVS | Version: Changes in investments | |
| 142 | Data Element |
FC_ISISET | Set of triggering subitems | |
| 143 | Data Element |
FC_ISITEM | Triggering subitem | |
| 144 | Data Element |
FC_ITCGY | FS item type | |
| 145 | Data Element |
FC_ITCLG | Consolidation chart of accounts | |
| 146 | Data Element |
FC_ITCLG_I | Consolidation chart of accounts for data transfer | |
| 147 | Data Element |
FC_ITEM | Financial statement item | |
| 148 | Data Element |
FC_ITGRP | Breakdown category | |
| 149 | Data Element |
FC_ITLGH | Output length of FS items | |
| 150 | Data Element |
FC_ITSET | FS item set | |
| 151 | Data Element |
FC_ITSET | FS item set | |
| 152 | Data Element |
FC_ITTYP | FS item category | |
| 153 | Data Element |
FC_ITUSE | Where-applied indicator | |
| 154 | Data Element |
FC_IVFLG | Consolidation of investments control | |
| 155 | Data Element |
FC_JEFLD | Name of the table field | |
| 156 | Data Element |
FC_JEFRM | Journal entry layout | |
| 157 | Data Element |
FC_LANGU_BU | Language of consolidation unit | |
| 158 | Data Element |
FC_LCUR | Post in local currency | |
| 159 | Data Element |
FC_LDRVS | Version: Ledger | |
| 160 | Data Element |
FC_LFORM | Legal form | |
| 161 | Data Element |
FC_LIMIND | Use threshold value for elimination differences | |
| 162 | Data Element |
FC_LIMIT | Threshold value (limit) for posting differences | |
| 163 | Data Element |
FC_LOCKIND | Block automatically | |
| 164 | Data Element |
FC_LOGFILE | Logical File Name | |
| 165 | Data Element |
FC_LSIND | Legal entity | |
| 166 | Data Element |
FC_MANPOS | Manual Posting | |
| 167 | Data Element |
FC_MCIND | Consolidation frequency applies to all CGs | |
| 168 | Data Element |
FC_MSTONE | Milestone | |
| 169 | Data Element |
FC_NAME | Name | |
| 170 | Data Element |
FC_NAME1 | Name 1 | |
| 171 | Data Element |
FC_NAME2 | Name 2 | |
| 172 | Data Element |
FC_NAMGE | Code for generating a CG/CU | |
| 173 | Data Element |
FC_NEQEXC | Exception for Negative Stockholders' Equity | |
| 174 | Data Element |
FC_NGABG | Beginning date of amortization of new negative goodwill | |
| 175 | Data Element |
FC_NGAEXC | Exception Negative Goodwill Ordinary Amortization | |
| 176 | Data Element |
FC_NGALCUR | Group currency f. threshold of neg. goodwill amortization | |
| 177 | Data Element |
FC_NGALFLG | Threshold for amortization of negative goodwill | |
| 178 | Data Element |
FC_NGALVAL | Threshold for amortization of negative goodwill | |
| 179 | Data Element |
FC_NGAPE | Life of amortization of negative goodwill in months | |
| 180 | Data Element |
FC_NGARFLG | Amortization of new negative goodwill over remain. life | |
| 181 | Data Element |
FC_NGAYR | Life of amortization of negative goodwill in years | |
| 182 | Data Element |
FC_NGDEXC | Exception for direct elimination of negative goodwill | |
| 183 | Data Element |
FC_NGPROC | Treatment of negative goodwill | |
| 184 | Data Element |
FC_NGRBG | Beginning date of the reduction of new negative goodwill | |
| 185 | Data Element |
FC_NGREXC | Exception for periodic reduction of negative goodwill | |
| 186 | Data Element |
FC_NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | |
| 187 | Data Element |
FC_NGRLFLG | Threshold for periodic reduction of negative goodwill | |
| 188 | Data Element |
FC_NGRLVAL | Threshold for periodic reduction of negative goodwill | |
| 189 | Data Element |
FC_NGRPE | Life of periodic reduction of negative goodwill - months | |
| 190 | Data Element |
FC_NGRRFLG | Reduce new negative goodwill over its remaining life | |
| 191 | Data Element |
FC_NGRYR | Life of periodic reduction of negative goodwill - years | |
| 192 | Data Element |
FC_NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | |
| 193 | Data Element |
FC_NHDPCSI | Subitem for changes to hidden contingencies - credit | |
| 194 | Data Element |
FC_NHDPDSI | Subitem for changes to hidden contingencies - debit | |
| 195 | Data Element |
FC_NHSITYP | Subitem category for hidden contingencies (fair value adj.) | |
| 196 | Data Element |
FC_NINVFLG | Enable negative investments | |
| 197 | Data Element |
FC_NMINFLG | No calculation of minority interest | |
| 198 | Data Element |
FC_NOQIND | Suppress proportional consolidation | |
| 199 | Data Element |
FC_ODIFITC | Credit item for posting other differences | |
| 200 | Data Element |
FC_ODIFITD | Debit item for posting other differences | |
| 201 | Data Element |
FC_ODIFSIC | Credit subitem for posting other differences | |
| 202 | Data Element |
FC_ODIFSID | Debit subitem for posting other differences | |
| 203 | Data Element |
FC_OSIIND | One-sided elimination | |
| 204 | Data Element |
FC_OSPIND | Post to the initiating cons unit | |
| 205 | Data Element |
FC_OVRCE | Overwriting of standardizing/consolidation entries enabled | |
| 206 | Data Element |
FC_OVRRD | Enable overwriting of reported financial data | |
| 207 | Data Element |
FC_PBIND | Post to the partner unit | |
| 208 | Data Element |
FC_PCUIND | Substitute the partner unit during the rollup | |
| 209 | Data Element |
FC_PERCT | Percentage to be reclassified | |
| 210 | Data Element |
FC_PERID | Period | |
| 211 | Data Element |
FC_PERID_F | From period | |
| 212 | Data Element |
FC_PERID_T | To period | |
| 213 | Data Element |
FC_PERIO | Ind.: Cumulative (YTD) update / Periodic update | |
| 214 | Data Element |
FC_PERIOD | Periodic reclassification | |
| 215 | Data Element |
FC_PERIV | Fiscal year variant | |
| 216 | Data Element |
FC_PERTP | Period category | |
| 217 | Data Element |
FC_POBOX | PO Box | |
| 218 | Data Element |
FC_PRCACTI | Preceding task | |
| 219 | Data Element |
FC_PRES | Presentation server | |
| 220 | Data Element |
FC_PRFIND | Validation was carried out | |
| 221 | Data Element |
FC_PRGRP | Product group | |
| 222 | Data Element |
FC_PROTYP | Apportionment Procedure for Two-sided Eliminations | |
| 223 | Data Element |
FC_RCLVS | Version: Reclassifications | |
| 224 | Data Element |
FC_REASN | Reason for inclusion | |
| 225 | Data Element |
FC_REFER | Reference | |
| 226 | Data Element |
FC_REFHI | Standard hierarchy | |
| 227 | Data Element |
FC_RETIND | Subitems for acquisitions and divestitures | |
| 228 | Data Element |
FC_REVIND | Reverse documents | |
| 229 | Data Element |
FC_RHRVS | Version: Eliminated hidden reserves (fair value adjustments) | |
| 230 | Data Element |
FC_RLDNR | Ledger | |
| 231 | Data Element |
FC_RLIND | Rollup CU can be entered and recorded | |
| 232 | Data Element |
FC_ROIND | Rollup consolidation unit | |
| 233 | Data Element |
FC_RVERS | Consolidation (end-result) version | |
| 234 | Data Element |
FC_RYEAR | Fiscal year | |
| 235 | Data Element |
FC_SBADR | Correspondence | |
| 236 | Data Element |
FC_SBCUR | Currency translation | |
| 237 | Data Element |
FC_SBINA | Inactive | |
| 238 | Data Element |
FC_SBINT | Integration | |
| 239 | Data Element |
FC_SBINV | Consolidation of investments | |
| 240 | Data Element |
FC_SBK3F | K3 form | |
| 241 | Data Element |
FC_SBLAN | Language | |
| 242 | Data Element |
FC_SBLNC_I | Check the sign of the balance | |
| 243 | Data Element |
FC_SBNAM | Description | |
| 244 | Data Element |
FC_SBREX | Inclusion | |
| 245 | Data Element |
FC_SBTAX | Tax rate | |
| 246 | Data Element |
FC_SBVAL | Validation | |
| 247 | Data Element |
FC_SDEIND | Subitem blocked against posting and entry | |
| 248 | Data Element |
FC_SEQNO | Sequence number in a method | |
| 249 | Data Element |
FC_SEQNRCA | Sequence number of equal-ranking tasks in the monitor | |
| 250 | Data Element |
FC_SETBU | Partner set prefix | |
| 251 | Data Element |
FC_SETGENCGY | Year or Period-dependent Sets for Cons Groups | |
| 252 | Data Element |
FC_SETGENMODE | Options for automatic set generation | |
| 253 | Data Element |
FC_SETNAME | SAP Consolidation set Name | |
| 254 | Data Element |
FC_SETNAME_MAX | Maximum Value | |
| 255 | Data Element |
FC_SET_CB | Choice of set class | |
| 256 | Data Element |
FC_SGCON | Consolidation | |
| 257 | Data Element |
FC_SGINA | Assignment of 'inactive consolidation unit' | |
| 258 | Data Element |
FC_SGINV | Consolidation of investments | |
| 259 | Data Element |
FC_SGVAL | Validate consolidated values | |
| 260 | Data Element |
FC_SIDEF | Default subitem | |
| 261 | Data Element |
FC_SIGMD | Multiply by the debit/credit sign in the item master record | |
| 262 | Data Element |
FC_SIGN | Debit/credit sign (+/-) | |
| 263 | Data Element |
FC_SIGNCFI | Delimiter for Companies & Business Areas | |
| 264 | Data Element |
FC_SIGNIND | Debit/credit sign allowed | |
| 265 | Data Element |
FC_SISET | Subitem set | |
| 266 | Data Element |
FC_SISET | Subitem set | |
| 267 | Data Element |
FC_SITEM | Subitem | |
| 268 | Data Element |
FC_SITEMSD | SAP Cons Integration: Sender field for subitem | |
| 269 | Data Element |
FC_SITFML | Formula | |
| 270 | Data Element |
FC_SITYP | Subitem category | |
| 271 | Data Element |
FC_SITYP | Subitem category | |
| 272 | Data Element |
FC_SITYP | Subitem category | |
| 273 | Data Element |
FC_SITYP | Subitem category | |
| 274 | Data Element |
FC_SITYP | Subitem category | |
| 275 | Data Element |
FC_SITYP | Subitem category | |
| 276 | Data Element |
FC_SITYP | Subitem category | |
| 277 | Data Element |
FC_SITYP | Subitem category | |
| 278 | Data Element |
FC_SITYP | Subitem category | |
| 279 | Data Element |
FC_SITYP | Subitem category | |
| 280 | Data Element |
FC_SITYP | Subitem category | |
| 281 | Data Element |
FC_SITYP_I | Subitem category for data transfers | |
| 282 | Data Element |
FC_STRET | Street | |
| 283 | Data Element |
FC_STRGE | Structure string for the generation | |
| 284 | Data Element |
FC_STRVS | Version: Structures | |
| 285 | Data Element |
FC_S_BUPTR | Suffix of the partner set | |
| 286 | Data Element |
FC_TAXC | Debit deferred income taxes | |
| 287 | Data Element |
FC_TAXD | Credit deferred income taxes | |
| 288 | Data Element |
FC_TAXIN | Do not use a composite tax rate | |
| 289 | Data Element |
FC_TAXRT | Tax rate | |
| 290 | Data Element |
FC_TAXVS | Version: Tax rate | |
| 291 | Data Element |
FC_TBUPTR | Reclassifications: Destination partner unit | |
| 292 | Data Element |
FC_TCSIND | Split differences | |
| 293 | Data Element |
FC_TCUR | Post in transaction currency | |
| 294 | Data Element |
FC_TEFAX | Telefax center | |
| 295 | Data Element |
FC_TELEX | Telex center | |
| 296 | Data Element |
FC_TELFN | Telephone switchboard | |
| 297 | Data Element |
FC_TITEM | Reclassification: Destination FS item | |
| 298 | Data Element |
FC_TOPCG | Top consolidation group | |
| 299 | Data Element |
FC_TRANS | Data transfer method | |
| 300 | Data Element |
FC_TSITEM | Reclassification: "To" subitem | |
| 301 | Data Element |
FC_TTIND | Calculate totals | |
| 302 | Data Element |
FC_TTYIND | Carry forward to subitem (transaction type) | |
| 303 | Data Element |
FC_TXT | Description | |
| 304 | Data Element |
FC_TXT | Description | |
| 305 | Data Element |
FC_TXT | Description | |
| 306 | Data Element |
FC_TXT | Description | |
| 307 | Data Element |
FC_TXT | Description | |
| 308 | Data Element |
FC_TXT | Description | |
| 309 | Data Element |
FC_TXT | Description | |
| 310 | Data Element |
FC_TXT | Description | |
| 311 | Data Element |
FC_TXT | Description | |
| 312 | Data Element |
FC_TXT | Description | |
| 313 | Data Element |
FC_TXT | Description | |
| 314 | Data Element |
FC_TXT | Description | |
| 315 | Data Element |
FC_TXT | Description | |
| 316 | Data Element |
FC_TXT | Description | |
| 317 | Data Element |
FC_TXT | Description | |
| 318 | Data Element |
FC_TXT | Description | |
| 319 | Data Element |
FC_TXT | Description | |
| 320 | Data Element |
FC_TXTCCTT | Description of the task category | |
| 321 | Data Element |
FC_TXTIND | Display the description text | |
| 322 | Data Element |
FC_TXTLG | Long text | |
| 323 | Data Element |
FC_TXTMI | Medium text | |
| 324 | Data Element |
FC_TXTMI | Medium text | |
| 325 | Data Element |
FC_TXTSH | Short text | |
| 326 | Data Element |
FC_TXTTASH | Short text for the task | |
| 327 | Data Element |
FC_TXT_PROTYP | Apportionment Procedure for Two-sided Eliminations | |
| 328 | Data Element |
FC_TXT_SETGENMODE | Options for Automatic Set Generation | |
| 329 | Data Element |
FC_UNAME | Name of user who made the change | |
| 330 | Data Element |
FC_UPACQ | Acquisition subitem | |
| 331 | Data Element |
FC_UPCAT | Upload category | |
| 332 | Data Element |
FC_UPCFO | Carry forward to subitem (transaction type) | |
| 333 | Data Element |
FC_UPDMODE | Update mode | |
| 334 | Data Element |
FC_UPFIXWD | Fixed column width | |
| 335 | Data Element |
FC_UPFSEP | Field separator | |
| 336 | Data Element |
FC_UPMER | Merger Subitem | |
| 337 | Data Element |
FC_UPMETH | Upload method | |
| 338 | Data Element |
FC_UPMETH | Upload method | |
| 339 | Data Element |
FC_UPNSEP | Characters for the separation of digits and decimal places | |
| 340 | Data Element |
FC_UPREC | Display an error if breakdown information is missing | |
| 341 | Data Element |
FC_UPRET | Subitem for retirements/divestitures | |
| 342 | Data Element |
FC_USGAAP | Calculate acquisitions with direct shares/group shares | |
| 343 | Data Element |
FC_USRBU | User-specific name of the consolidation unit | |
| 344 | Data Element |
FC_USRCG | User-specific name of consolidation group | |
| 345 | Data Element |
FC_USRHY | User-specific name of the hierarchy | |
| 346 | Data Element |
FC_UZEIT | Time of last change | |
| 347 | Data Element |
FC_VALG1 | Validation ID 1 (for reported fin. data of a cons unit) | |
| 348 | Data Element |
FC_VALG2 | Validation ID 2 (for standardized data of a cons unit) | |
| 349 | Data Element |
FC_VALG3 | Validation ID 3 (for validating consolidation groups) | |
| 350 | Data Element |
FC_VERSN | Financial statement version | |
| 351 | Data Element |
FC_ZIPC1 | Postal zip code (for actual street address) | |
| 352 | Data Element |
FC_ZIPC2 | Postal zip code (mailing address) | |
| 353 | Data Element |
GCURR | Currency key of the ledger currency | |
| 354 | Data Element |
GKUZU_CUR | Exch. rate type of av. rate used to determine buying rate | |
| 355 | Data Element |
GLSIP | Write line items | |
| 356 | Data Element |
GLTAB | Totals Table | |
| 357 | Data Element |
GLXAPPL | Owner application | |
| 358 | Data Element |
GLXKOMP | Component | |
| 359 | Data Element |
GLXSUBAPPL | Subapplication | |
| 360 | Data Element |
GSBER_KONS | Consolidation business area | |
| 361 | Data Element |
GSBK | Business area consolidation active | |
| 362 | Data Element |
GSNK | Company consolidation activated | |
| 363 | Data Element |
GZLEDGER | Indicator: Ledger cannot be reset (delete) | |
| 364 | Data Element |
G_COMPRESS | Summarize data | |
| 365 | Data Element |
G_KLDNR | Export ledger | |
| 366 | Data Element |
G_LD_FIX | Indicator: Standard ledger | |
| 367 | Data Element |
G_POST | Postings can be made to ledger | |
| 368 | Data Element |
G_ROLLUP | Rollup allowed to the ledger | |
| 369 | Data Element |
G_VALUTYP | Valuation | |
| 370 | Data Element |
G_ZUSATZLD | Is the ledger an additional ledger? | |
| 371 | Data Element |
KOKRS | Controlling Area | |
| 372 | Data Element |
LCCUR | Store second currency | |
| 373 | Data Element |
LC_TYP | Type of consolidation | |
| 374 | Data Element |
LDCLS | Ledger class | |
| 375 | Data Element |
LEDGER_TYP | Type of ledger (client in which it is to be maintained) | |
| 376 | Data Element |
LOGSYS | Logical system | |
| 377 | Data Element |
LTEXT_009 | Description of fiscal year variant | |
| 378 | Data Element |
OCCUR | Manage fourth currency | |
| 379 | Data Element |
PCK | Profit center consolidation activated | |
| 380 | Data Element |
PCLASS_HDR | Format group (set header) | |
| 381 | Data Element |
PRCTR | Profit Center | |
| 382 | Data Element |
QNTIN | Indicator: Post quantities | |
| 383 | Data Element |
QUANT | Store quantities | |
| 384 | Data Element |
RCCUR | Store third currency | |
| 385 | Data Element |
RCOMP_D | Company | |
| 386 | Data Element |
RCOPY | Maintenance by Copying Allowed | |
| 387 | Data Element |
RKE_TEXTMT | Description | |
| 388 | Data Element |
RLDNR1 | Average balance ledger | |
| 389 | Data Element |
SCRTEXT_M | Medium Field Label | |
| 390 | Data Element |
SETCLASS | Set class | |
| 391 | Data Element |
SETFLD | Field name | |
| 392 | Data Element |
SETLINTEXT | Short text for a set line | |
| 393 | Data Element |
SETSYN | Symbolic name (Report Writer) | |
| 394 | Data Element |
SETTEXT | Short description of a set | |
| 395 | Data Element |
SETVALMAX | To value | |
| 396 | Data Element |
SETVALMIN | From Value | |
| 397 | Data Element |
SETVALREP | Representative value of a set | |
| 398 | Data Element |
SET_OLANGU | Original Language for Sets (SAP Internal Only) | |
| 399 | Data Element |
SHKZ | Maintain debits/credits indicator | |
| 400 | Data Element |
SPRAS | Language Key | |
| 401 | Data Element |
STYPE | Set type | |
| 402 | Data Element |
TABNAME | Table Name | |
| 403 | Data Element |
TRCUR | Store transaction currency | |
| 404 | Data Element |
V2POST | Delay the ledger update | |
| 405 | Data Element |
VORTR | Set up balance carry forward | |
| 406 | Data Element |
XBWRL_CURV | Ind.: Base curr. is "from" curr. in the exchange rate table | |
| 407 | Data Element |
XDLDNR | Store average in the same ledger | |
| 408 | Data Element |
XEURO_CURV | Indicator: Exchange rate type uses special translation model | |
| 409 | Data Element |
XFIXD_CURV | Indicator: Exchange rate type uses fixed exchange rates | |
| 410 | Data Element |
XINVR_CURV | Indicator: Calculation allowed with inverted exchange rate ? | |
| 411 | Data Element |
XJABH | Indicator: Fiscal year variants year-dependent ? | |
| 412 | Data Element |
XKALE | Indicator: Determine periods like calendar year ? |
