Data Element list used by SAP ABAP Table FC03_S_UPL04LST (List Boxes-Flexible Upload: Reported Financial Data)
SAP ABAP Table 
FC03_S_UPL04LST (List Boxes-Flexible Upload: Reported Financial Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FC_BUNIT | Consolidation unit | |
| 2 | Data Element |
FC_BUPTR | Partner unit | |
| 3 | Data Element |
FC_CGGCURR | Group currency | |
| 4 | Data Element |
FC_COUNTER | Count of entries in the list | |
| 5 | Data Element |
FC_CURR | Local currency | |
| 6 | Data Element |
FC_DIMEN | Dimension | |
| 7 | Data Element |
FC_DOCLN | Line item of a consolidation document | |
| 8 | Data Element |
FC_DOCNR | Document number for the consolidation document | |
| 9 | Data Element |
FC_DOCTY_10 | Document type for standardizing entries | |
| 10 | Data Element |
FC_DUMMY | User-defined field for use in upload methods | |
| 11 | Data Element |
FC_HSL_C | Amount in Local Currency (Credit) | |
| 12 | Data Element |
FC_HSL_D | Amount in Local Currency (Debit) | |
| 13 | Data Element |
FC_ITCLG | Consolidation chart of accounts | |
| 14 | Data Element |
FC_ITEM | Financial statement item | |
| 15 | Data Element |
FC_KSL_C | Amount in Group Currency (Credit) | |
| 16 | Data Element |
FC_KSL_D | Amount in Group Currency (Debit) | |
| 17 | Data Element |
FC_LINECOUNT | Row number | |
| 18 | Data Element |
FC_LINECOUNT | Row number | |
| 19 | Data Element |
FC_LINETYPE | Row type | |
| 20 | Data Element |
FC_LINETYPE_LST | Row Type (for list output) | |
| 21 | Data Element |
FC_MSGID | Message index for the list processor | |
| 22 | Data Element |
FC_MSGTY_STAT | Message type for log statistics | |
| 23 | Data Element |
FC_PERID | Period | |
| 24 | Data Element |
FC_PROTUPL | Upload log | |
| 25 | Data Element |
FC_PROTUPL | Upload log | |
| 26 | Data Element |
FC_PROTUPL | Upload log | |
| 27 | Data Element |
FC_PROTUPL | Upload log | |
| 28 | Data Element |
FC_QUAN1_DHBII | Adjustment of quantities | |
| 29 | Data Element |
FC_RLDNR | Ledger | |
| 30 | Data Element |
FC_RTCUR | Transaction currency | |
| 31 | Data Element |
FC_RUNIT | Quantity unit of measure for Consolidation | |
| 32 | Data Element |
FC_RVERS | Consolidation (end-result) version | |
| 33 | Data Element |
FC_RYACQ | Year of acquisition | |
| 34 | Data Element |
FC_RYEAR | Fiscal year | |
| 35 | Data Element |
FC_SIGN | Debit/credit sign (+/-) | |
| 36 | Data Element |
FC_SITEM | Subitem | |
| 37 | Data Element |
FC_SITYP | Subitem category | |
| 38 | Data Element |
FC_STATOBJ | Object status in regards to preceding database operation | |
| 39 | Data Element |
FC_SUMIND | Summation index for list processor | |
| 40 | Data Element |
FC_TXT_COUNTER | Count of Entries in the List | |
| 41 | Data Element |
FC_TXT_QUAN1 | Quantity (as text) | |
| 42 | Data Element |
FC_TXT_QUAN1_DHBII | Adjustment of Quantity (as Text) | |
| 43 | Data Element |
FC_TXT_VGCUR9 | Value in Group Currency (as Text) | |
| 44 | Data Element |
FC_TXT_VGCUR9_DHBII | Standardizing Entry in Group Currency (as Text) | |
| 45 | Data Element |
FC_TXT_VLCUR9 | Value in Local Currency (as Text) | |
| 46 | Data Element |
FC_TXT_VLCUR9_DHBII | Standardizing Entry in Local Currency (as Text) | |
| 47 | Data Element |
FC_TXT_VTCUR9 | Value in Transaction Currency (as Text) | |
| 48 | Data Element |
FC_TXT_VTCUR9_DHBII | Standardizing Entry in Transaction Currency (as Text) | |
| 49 | Data Element |
FC_VGCUR9 | Value in group currency | |
| 50 | Data Element |
FC_VGCUR9_DHBII | Standardizing entry in group currency | |
| 51 | Data Element |
FC_VLCUR9 | Value in local currency | |
| 52 | Data Element |
FC_VLCUR9_DHBII | Standardizing entry in local currency | |
| 53 | Data Element |
FC_VTCUR9 | Value in transaction currency | |
| 54 | Data Element |
FC_VTCUR9_DHBII | Standardizing entry in transaction currency | |
| 55 | Data Element |
QUAN1 | Quantity | |
| 56 | Data Element |
RPACQ | Period of Acquisition |
