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