Data Element list used by SAP ABAP Table FC05POST (Posting transaction: Screen fields)
SAP ABAP Table FC05POST (Posting transaction: Screen fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
3 | Data Element | CPUDT | Accounting document entry date | |
4 | Data Element | CPUTM | Time of data entry | |
5 | Data Element | DOCLN_GC | Line item | |
6 | Data Element | DOCLN_GC | Line item | |
7 | Data Element | FC_ADALC | Existing subassignments | |
8 | Data Element | FC_AUTOM | Automatic line item | |
9 | Data Element | FC_BUNIT | Consolidation unit | |
10 | Data Element | FC_BUNIT1 | Consolidation unit 1 | |
11 | Data Element | FC_BUNIT2 | Consolidation unit 2 | |
12 | Data Element | FC_BUPTR | Partner unit | |
13 | Data Element | FC_CGGCURR | Group currency | |
14 | Data Element | FC_COIAC | Activity for consolidation of investments | |
15 | Data Element | FC_COICU | Investee unit | |
16 | Data Element | FC_COINR | Consolidation of investments activity number | |
17 | Data Element | FC_CONGR | Consolidation group | |
18 | Data Element | FC_CUNR | Number of the consolidation unit in two-sided postings | |
19 | Data Element | FC_CURR | Local currency | |
20 | Data Element | FC_DIMEN | Dimension | |
21 | Data Element | FC_DOCID | ID of held document | |
22 | Data Element | FC_DOCID | ID of held document | |
23 | Data Element | FC_DOCNR | Document number for the consolidation document | |
24 | Data Element | FC_DOCTY | Document type | |
25 | Data Element | FC_DPCUR | Display currency | |
26 | Data Element | FC_IND_CU1 | Consolidation unit 1 chosen | |
27 | Data Element | FC_IND_CU2 | Consolidation unit 2 chosen | |
28 | Data Element | FC_ITCLG | Consolidation chart of accounts | |
29 | Data Element | FC_ITEM | Financial statement item | |
30 | Data Element | FC_ITEM | Financial statement item | |
31 | Data Element | FC_PERID | Period | |
32 | Data Element | FC_PERID | Period | |
33 | Data Element | FC_PIIND | FS item category is postable | |
34 | Data Element | FC_PLEVL | Posting level | |
35 | Data Element | FC_QUANTCH | Quantity | |
36 | Data Element | FC_RDOCNR | Number of document used as template for cons. document | |
37 | Data Element | FC_RDOCYR | Fiscal year of reference document in consolidation | |
38 | Data Element | FC_REFNR | Reference number for the consolidation document | |
39 | Data Element | FC_RLDNR | Ledger | |
40 | Data Element | FC_RPACQ | Period of acquisition | |
41 | Data Element | FC_RPFLG | Apportionment | |
42 | Data Element | FC_RTCUR | Transaction currency | |
43 | Data Element | FC_RTCUR | Transaction currency | |
44 | Data Element | FC_RTFLG | Currency translation | |
45 | Data Element | FC_RUNIT | Quantity unit of measure for Consolidation | |
46 | Data Element | FC_RVERS | Consolidation (end-result) version | |
47 | Data Element | FC_RVSIND | Reversal of document | |
48 | Data Element | FC_RYACQ | Year of acquisition | |
49 | Data Element | FC_RYEAR | Fiscal year | |
50 | Data Element | FC_RYEAR | Fiscal year | |
51 | Data Element | FC_SAMPLEDOC | Held document is a sample document | |
52 | Data Element | FC_SHOWTXT | Display Text for Characteristic | |
53 | Data Element | FC_SITEM | Subitem | |
54 | Data Element | FC_SITYP | Subitem category | |
55 | Data Element | FC_TXT | Description | |
56 | Data Element | FC_TXT | Description | |
57 | Data Element | FC_TXT | Description | |
58 | Data Element | FC_TXT | Description | |
59 | Data Element | FC_TXT | Description | |
60 | Data Element | FC_TXT | Description | |
61 | Data Element | FC_TXT | Description | |
62 | Data Element | FC_TXT | Description | |
63 | Data Element | FC_TXT | Description | |
64 | Data Element | FC_TXT | Description | |
65 | Data Element | FC_TXT | Description | |
66 | Data Element | FC_TXT | Description | |
67 | Data Element | FC_TXT | Description | |
68 | Data Element | FC_TXT | Description | |
69 | Data Element | FC_TXT | Description | |
70 | Data Element | FC_TXT | Description | |
71 | Data Element | FC_TXT | Description | |
72 | Data Element | FC_TXT | Description | |
73 | Data Element | FC_TXT | Description | |
74 | Data Element | FC_TXT | Description | |
75 | Data Element | FC_TXT | Description | |
76 | Data Element | FC_TXT | Description | |
77 | Data Element | FC_TXTMI | Medium text | |
78 | Data Element | FC_TXTMI | Medium text | |
79 | Data Element | FC_TXTSH | Short text | |
80 | Data Element | FC_TXTSH | Short text | |
81 | Data Element | FC_VGCUR | Value in group currency | |
82 | Data Element | FC_VLCUR | Value in local currency | |
83 | Data Element | FC_VTCUR | Value in transaction currency | |
84 | Data Element | GJAHR | Fiscal Year | |
85 | Data Element | GLVOR | Business Transaction | |
86 | Data Element | LOGSYS | Logical system | |
87 | Data Element | OBUKR | Original company code | |
88 | Data Element | QUAN1_9 | Quantity | |
89 | Data Element | SCRTEXT_M | Medium Field Label | |
90 | Data Element | SGTXT | Item Text | |
91 | Data Element | STBLG | Reverse Document Number | |
92 | Data Element | STBLN | Document number of reversed document | |
93 | Data Element | TEXT20 | Text (20 Characters) | |
94 | Data Element | USNAM | User name | |
95 | Data Element | VALUE_C | Document total credits | |
96 | Data Element | VALUE_D | Document total debits | |
97 | Data Element | VALUE_DC | Document balance debits and credits | |
98 | Data Element | VALUE_DCMT | Document value in the chosen currency | |
99 | Data Element | VGCUR9 | Value in group currency | |
100 | Data Element | VLCUR9 | Value in local currency | |
101 | Data Element | VTCUR9 | Value in Transaction Currency |