SAP ABAP Table FCINCICA80_2 (List Structure for FI/CS Reconciliation at Document Level) is using

• Data Element (26)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWTYP	Reference procedure
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	CURRTYP	Currency Type
4	Data Element	FC_CURR	Local currency
5	Data Element	FC_CURR	Local currency
6	Data Element	FC_DOCNR	Document number for the consolidation document
7	Data Element	FC_ITCLG	Consolidation chart of accounts
8	Data Element	FC_ITEM	Financial statement item
9	Data Element	FC_LBALIND	Document balances in local currency
10	Data Element	FC_LCURR_FI	Local currency or parallel local currency of company code
11	Data Element	FC_LDIFFIND	Consolidation document shows differences against FI document
12	Data Element	FC_MULTDOCIND	Reconciliation: Multiple Partner Documents Exist
13	Data Element	FC_MULTDOCIND	Reconciliation: Multiple Partner Documents Exist
14	Data Element	FC_NODOCIND	Reconciliation: No Partner Document Exists
15	Data Element	FC_NODOCIND	Reconciliation: No Partner Document Exists
16	Data Element	FC_PERID	Period
17	Data Element	FC_RECSTAT	Status reconciliation Consolidation versus Fin. Accounting
18	Data Element	FC_SUMIND	Summation index for list processor
19	Data Element	FC_ZBALITEM	Document Balance Zero per Item
20	Data Element	FC_ZBALITEM	Document Balance Zero per Item
21	Data Element	GLVOR	Business Transaction
22	Data Element	MONAT	Fiscal period
23	Data Element	VALUTYP	Valuation View
24	Data Element	VLCUR9	Value in local currency
25	Data Element	VLCUR9	Value in local currency
26	Data Element	VLCUR9	Value in local currency