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