Data Element list used by SAP ABAP Table FC03_S_TOTALS (Validation: Results of Database Selection)
SAP ABAP Table
FC03_S_TOTALS (Validation: Results of Database Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTOM | Indicator: Automatic posting lines | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUZEI6 | Six-figure number of line item | ||
| 8 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 9 | CPUDT | Accounting document entry date | ||
| 10 | CPUTM | Time of data entry | ||
| 11 | DOCCT | Document Type | ||
| 12 | DOCCT | Document Type | ||
| 13 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 14 | FC_BUNIT | Consolidation unit | ||
| 15 | FC_BUNIT_CNTRY | Country of consolidation unit | ||
| 16 | FC_BUNIT_GSBER_KONS | Consolidation business area of the consolidation unit | ||
| 17 | FC_BUNIT_KOKRS | Controlling area of the consolidation unit | ||
| 18 | FC_BUNIT_PRCTR | Profit center of the consolidation unit | ||
| 19 | FC_BUNIT_RCOMP | Company of the consolidation unit | ||
| 20 | FC_BUPTR | Partner unit | ||
| 21 | FC_BUPTR_CNTRY | Country of the partner unit | ||
| 22 | FC_BUPTR_GSBER_KONS | Consolidation business area of the partner unit | ||
| 23 | FC_BUPTR_KOKRS | Controlling area of the partner unit | ||
| 24 | FC_BUPTR_PRCTR | Profit center of the partner unit | ||
| 25 | FC_BUPTR_RCOMP | Company of partner unit | ||
| 26 | FC_COIAC | Activity for consolidation of investments | ||
| 27 | FC_COICU | Investee unit | ||
| 28 | FC_COICU_CNTRY | Country of the investee unit | ||
| 29 | FC_COICU_GSBER_KONS | Consolidation business area of the investee unit | ||
| 30 | FC_COICU_KOKRS | Controlling area of the investee unit | ||
| 31 | FC_COICU_PRCTR | Profit center of the investee unit | ||
| 32 | FC_COICU_RCOMP | Company of investee unit | ||
| 33 | FC_COINR | Consolidation of investments activity number | ||
| 34 | FC_CONGR | Consolidation group | ||
| 35 | FC_DIMEN | Dimension | ||
| 36 | FC_DOCTY | Document type | ||
| 37 | FC_ITCLG | Consolidation chart of accounts | ||
| 38 | FC_ITEM | Financial statement item | ||
| 39 | FC_PLEVL | Posting level | ||
| 40 | FC_REVYEAR | Year of reversal document or reversed document | ||
| 41 | FC_RPFLG | Apportionment | ||
| 42 | FC_RTFLG | Currency translation | ||
| 43 | FC_RYACQ | Year of acquisition | ||
| 44 | FC_SITEM | Subitem | ||
| 45 | FC_SITYP | Subitem category | ||
| 46 | GJAHR | Fiscal Year | ||
| 47 | GJAHR | Fiscal Year | ||
| 48 | GLVOR | Business Transaction | ||
| 49 | GLVOR | Business Transaction | ||
| 50 | GU_RECID | Record number of the line item record | ||
| 51 | LOGSYS | Logical system | ||
| 52 | MANDT | Client | ||
| 53 | MEINS | Base Unit of Measure | ||
| 54 | OBUKR | Original company code | ||
| 55 | POPER | Posting period | ||
| 56 | QUAN1_9 | Quantity | ||
| 57 | RCOMP_D | Company | ||
| 58 | RLDNR | Ledger | ||
| 59 | RPACQ | Period of Acquisition | ||
| 60 | RRCTY | Record Type | ||
| 61 | RTCUR | Currency Key | ||
| 62 | RVERS | Version | ||
| 63 | SGTXT | Item Text | ||
| 64 | SHKZG | Debit/Credit Indicator | ||
| 65 | STBLG | Reverse Document Number | ||
| 66 | STBLN | Document number of reversed document | ||
| 67 | UPDHP | Highest update period | ||
| 68 | USNAM | User name | ||
| 69 | VGCUR9 | Value in group currency | ||
| 70 | VLCUR9 | Value in local currency | ||
| 71 | VTCUR9 | Value in Transaction Currency | ||
| 72 | WSDAT | Value Date for Currency Translation |