Data Element list used by SAP ABAP Table FC05TAB (Internal table for screen fields interunit elimination)
SAP ABAP Table
FC05TAB (Internal table for screen fields interunit elimination) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTOM | Indicator: Automatic posting lines | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
CPUDT | Accounting document entry date | |
4 | ![]() |
CPUTM | Time of data entry | |
5 | ![]() |
CURR2 | Currency key of currency 3 | |
6 | ![]() |
DOCLN6 | Six-Character Posting Item for Ledger | |
7 | ![]() |
FC_BDCMODE | BDC processing mode | |
8 | ![]() |
FC_BLEVL | Posting level | |
9 | ![]() |
FC_BUNIT | Consolidation unit | |
10 | ![]() |
FC_BUNIT | Consolidation unit | |
11 | ![]() |
FC_BUPTR | Partner unit | |
12 | ![]() |
FC_BUPTR | Partner unit | |
13 | ![]() |
FC_CACTI | Task | |
14 | ![]() |
FC_CACTT | Task category | |
15 | ![]() |
FC_CGGCURR | Group currency | |
16 | ![]() |
FC_CHBOX | Checkbox | |
17 | ![]() |
FC_CMETH | Method | |
18 | ![]() |
FC_COIAC | Activity for consolidation of investments | |
19 | ![]() |
FC_COICU | Investee unit | |
20 | ![]() |
FC_COINR | Consolidation of investments activity number | |
21 | ![]() |
FC_CONGR | Consolidation group | |
22 | ![]() |
FC_CONGR | Consolidation group | |
23 | ![]() |
FC_CURR | Local currency | |
24 | ![]() |
FC_DIMEN | Dimension | |
25 | ![]() |
FC_DIMEN | Dimension | |
26 | ![]() |
FC_DOCID | ID of held document | |
27 | ![]() |
FC_DOCTY | Document type | |
28 | ![]() |
FC_FIDATA | Reported financial data | |
29 | ![]() |
FC_FIDAT_ST | Standardized Financial Data | |
30 | ![]() |
FC_FLG | General indicator, SAP Consolidation | |
31 | ![]() |
FC_FMYEAR | From fiscal year | |
32 | ![]() |
FC_HRCHY | Hierarchy | |
33 | ![]() |
FC_IBPSET | Reclassification: Set of partner units for triggering item | |
34 | ![]() |
FC_IITSET | Set of triggering items | |
35 | ![]() |
FC_ISISET | Set of triggering subitems | |
36 | ![]() |
FC_ITCLG | Consolidation chart of accounts | |
37 | ![]() |
FC_ITCLG | Consolidation chart of accounts | |
38 | ![]() |
FC_ITEM | Financial statement item | |
39 | ![]() |
FC_ITEM | Financial statement item | |
40 | ![]() |
FC_ITEM | Financial statement item | |
41 | ![]() |
FC_ITEM | Financial statement item | |
42 | ![]() |
FC_ITSET | FS item set | |
43 | ![]() |
FC_ITSET | FS item set | |
44 | ![]() |
FC_JEFRM | Journal entry layout | |
45 | ![]() |
FC_LORIG | Display original list | |
46 | ![]() |
FC_LORIG | Display original list | |
47 | ![]() |
FC_LORIG | Display original list | |
48 | ![]() |
FC_NOREVED | No reversed documents | |
49 | ![]() |
FC_NOREVER | No reversal documents | |
50 | ![]() |
FC_NOREVP | No pairs of reversal documents | |
51 | ![]() |
FC_PERID | Period | |
52 | ![]() |
FC_PERID | Period | |
53 | ![]() |
FC_PERID_F | From period | |
54 | ![]() |
FC_PERID_T | To period | |
55 | ![]() |
FC_PRGRP | Product group | |
56 | ![]() |
FC_PROT | Display a log | |
57 | ![]() |
FC_REFNR | Reference number for the consolidation document | |
58 | ![]() |
FC_REF_PERID | Reference period | |
59 | ![]() |
FC_REF_RYEAR | Reference fiscal year | |
60 | ![]() |
FC_REVYEAR | Year of reversal document or reversed document | |
61 | ![]() |
FC_RLDNR | Ledger | |
62 | ![]() |
FC_RPFLG | Apportionment | |
63 | ![]() |
FC_RTFLG | Currency translation | |
64 | ![]() |
FC_RUNIT | Quantity unit of measure for Consolidation | |
65 | ![]() |
FC_RVERS | Consolidation (end-result) version | |
66 | ![]() |
FC_RVSFLG | Select Reversed Documents | |
67 | ![]() |
FC_RVSPERID | Period in which reversal takes place | |
68 | ![]() |
FC_RVSRYEAR | Fiscal year in which reversal takes place | |
69 | ![]() |
FC_RYACQ | Year of acquisition | |
70 | ![]() |
FC_RYEAR | Fiscal year | |
71 | ![]() |
FC_SHTXT | String of characteristic abbreviations of a jrnl entry lay. | |
72 | ![]() |
FC_SISET | Subitem set | |
73 | ![]() |
FC_SISET | Subitem set | |
74 | ![]() |
FC_SITEM | Subitem | |
75 | ![]() |
FC_SITYP | Subitem category | |
76 | ![]() |
FC_SORT_ATTR | Sort by Attribute | |
77 | ![]() |
FC_SORT_INC | Sort by Accounting Technique | |
78 | ![]() |
FC_TESTRUN | Test run | |
79 | ![]() |
FC_TESTTXT | Text for executing the program in test mode | |
80 | ![]() |
FC_TOPCONG | Top consolidation group only | |
81 | ![]() |
FC_TXT | Description | |
82 | ![]() |
FC_TXTLG | Long text | |
83 | ![]() |
FC_TXTLG | Long text | |
84 | ![]() |
FC_TXTLG | Long text | |
85 | ![]() |
FC_TXTLG | Long text | |
86 | ![]() |
FC_TXTLG | Long text | |
87 | ![]() |
FC_TXTSH | Short text | |
88 | ![]() |
FC_TXTSH | Short text | |
89 | ![]() |
FC_TXTSH | Short text | |
90 | ![]() |
FC_TXTSH | Short text | |
91 | ![]() |
FC_TXT_CGR | Status text for cons groups; journal entry selection | |
92 | ![]() |
FC_TXT_REV | Status text for selection of reversal documents in JE report | |
93 | ![]() |
FC_TXT_REVD | Status text of selection of reversed docs in J/E report | |
94 | ![]() |
FC_TXT_REVP | Status text of selection of reversal doc pairs in J/E rpt | |
95 | ![]() |
FC_TYEAR | Effective until (fiscal) year | |
96 | ![]() |
FC_T_CDIF | Text for currency-related differences | |
97 | ![]() |
FC_T_CREDI | Text for Credits | |
98 | ![]() |
FC_T_CREDI | Text for Credits | |
99 | ![]() |
FC_T_DEBIT | Text for Debits | |
100 | ![]() |
FC_T_DEBIT | Text for Debits | |
101 | ![]() |
FC_T_DIFIN | Text for strategy for posting differences | |
102 | ![]() |
FC_T_ISET1 | Textfield for FS item set 1 | |
103 | ![]() |
FC_T_ISET2 | Textfield for FS item set 2 | |
104 | ![]() |
FC_T_ITEM | Text for FS item | |
105 | ![]() |
FC_T_ITEM | Text for FS item | |
106 | ![]() |
FC_T_ITSET | Text for item set | |
107 | ![]() |
FC_T_ITSET | Text for item set | |
108 | ![]() |
FC_T_ODIF | Text for other differences | |
109 | ![]() |
FC_T_SETM | Set maintenance | |
110 | ![]() |
FC_T_SISET | Text for subitem set | |
111 | ![]() |
FC_T_SITEM | Text for subitem | |
112 | ![]() |
FC_T_SITEM | Text for subitem | |
113 | ![]() |
FC_T_SITEM | Text for subitem | |
114 | ![]() |
FC_UPDATXT | Text for executing the program in update mode | |
115 | ![]() |
ICE_BUNIT1 | IU elimination: Restrict to consolidation unit 1 | |
116 | ![]() |
ICE_BUNIT2 | IU elimination: Restrict to consolidation unit 2 | |
117 | ![]() |
ICE_EXTERN | External relationships of IU elimination | |
118 | ![]() |
ICE_HLNUM | Hierarchy step | |
119 | ![]() |
ICE_LTYPE | List type for interunit elimination | |
120 | ![]() |
ICE_PCONGR | Partner consolidation group in IU elimination | |
121 | ![]() |
ICE_UPDTE | Update database | |
122 | ![]() |
MANDT | Client | |
123 | ![]() |
RPACQ | Period of Acquisition | |
124 | ![]() |
RTCUR | Currency Key | |
125 | ![]() |
SETTEXT | Short description of a set | |
126 | ![]() |
SETTEXT | Short description of a set | |
127 | ![]() |
SGTXT | Item Text | |
128 | ![]() |
STBLG | Reverse Document Number | |
129 | ![]() |
STBLN | Document number of reversed document | |
130 | ![]() |
USNAM | User name | |
131 | ![]() |
VGCUR9 | Value in group currency |