Data Element list used by SAP ABAP Table FC01TAB1 (Selection Screen for Authorization Generator)
SAP ABAP Table
FC01TAB1 (Selection Screen for Authorization Generator) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FC_APPNI_I | Appropriation item | |
2 | ![]() |
FC_BUNIT | Consolidation unit | |
3 | ![]() |
FC_CIIND | Carry forward the net balance | |
4 | ![]() |
FC_CITEM_I | Consolidation item | |
5 | ![]() |
FC_CNTRY | Country | |
6 | ![]() |
FC_COCAT | Type of financial data | |
7 | ![]() |
FC_CONGR | Consolidation group | |
8 | ![]() |
FC_CTRGR | Translation method | |
9 | ![]() |
FC_CTRITEM | Contra item | |
10 | ![]() |
FC_CUINC | Include non-rollup consolidation units | |
11 | ![]() |
FC_CURR | Local currency | |
12 | ![]() |
FC_DEIND | Totals item may be entered/posted to | |
13 | ![]() |
FC_DIMEN | Dimension | |
14 | ![]() |
FC_FINIT | Delete old value | |
15 | ![]() |
FC_FSCAT | Consolidation frequency | |
16 | ![]() |
FC_GCIND | Entry in group currency | |
17 | ![]() |
FC_HLEVL | Hierarchy level | |
18 | ![]() |
FC_IDEIND | Item blocked against entry and posting | |
19 | ![]() |
FC_ITCGY | FS item type | |
20 | ![]() |
FC_ITCLG | Consolidation chart of accounts | |
21 | ![]() |
FC_ITEM | Financial statement item | |
22 | ![]() |
FC_ITGRP | Breakdown category | |
23 | ![]() |
FC_ITTYP | FS item category | |
24 | ![]() |
FC_ITUSE | Where-applied indicator | |
25 | ![]() |
FC_LOGFILE | Logical File Name | |
26 | ![]() |
FC_PERID | Period | |
27 | ![]() |
FC_PERIV | Fiscal year variant | |
28 | ![]() |
FC_PERTP | Period category | |
29 | ![]() |
FC_PRES | Presentation server | |
30 | ![]() |
FC_RACGR1 | Group Dependent Task Group for the Data Monitor | |
31 | ![]() |
FC_RACGR2 | Group Dependent Task Group Consolidation Monitor | |
32 | ![]() |
FC_RLDNR | Ledger | |
33 | ![]() |
FC_RLIND | Rollup CU can be entered and recorded | |
34 | ![]() |
FC_ROIND_SEL | Include rollup consolidation units in the selection | |
35 | ![]() |
FC_RVERS | Consolidation (end-result) version | |
36 | ![]() |
FC_RYEAR | Fiscal year | |
37 | ![]() |
FC_SBLNC_I | Check the sign of the balance | |
38 | ![]() |
FC_SETBU | Partner set prefix | |
39 | ![]() |
FC_SIGN | Debit/credit sign (+/-) | |
40 | ![]() |
FC_TAXRT | Tax rate | |
41 | ![]() |
FC_TESTRUN | Test run | |
42 | ![]() |
FC_TRANS | Data transfer method | |
43 | ![]() |
FC_UPMETH | Upload method | |
44 | ![]() |
FC_VALG1 | Validation ID 1 (for reported fin. data of a cons unit) | |
45 | ![]() |
FC_VALG2 | Validation ID 2 (for standardized data of a cons unit) | |
46 | ![]() |
FC_VALG3 | Validation ID 3 (for validating consolidation groups) | |
47 | ![]() |
LANGU | Language Key | |
48 | ![]() |
LOGSYS | Logical system |