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