Data Element list used by SAP ABAP Table FCINTAB (Structure for Screen Fields of FUGR FCIN)
SAP ABAP Table 
FCINTAB (Structure for Screen Fields of FUGR FCIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACTI1 | FI-SL Business Transaction | |
| 2 | Data Element |
AS4LOCAL | Activation Status of a Repository Object | |
| 3 | Data Element |
AS4VERS | Version of the entry (not used) | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWREF | Reference document number | |
| 6 | Data Element |
AWTYP | Reference procedure | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BILKT_SKA1 | Group Account Number | |
| 9 | Data Element |
BLART | Document type | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 14 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 15 | Data Element |
CPUDT | Accounting document entry date | |
| 16 | Data Element |
CURRTYP | Currency Type | |
| 17 | Data Element |
CURRTYP | Currency Type | |
| 18 | Data Element |
CURRTYP | Currency Type | |
| 19 | Data Element |
DATAB | Valid-From Date | |
| 20 | Data Element |
DATBI | Valid To Date | |
| 21 | Data Element |
FC_ALLDG | Select all ledgers | |
| 22 | Data Element |
FC_APPL | Application Server | |
| 23 | Data Element |
FC_BAIND | Ind.: Hierarchy grouped by business areas | |
| 24 | Data Element |
FC_BLKDWNLD | Export data by block | |
| 25 | Data Element |
FC_BUNIT | Consolidation unit | |
| 26 | Data Element |
FC_BUNIT | Consolidation unit | |
| 27 | Data Element |
FC_CGGCURR | Group currency | |
| 28 | Data Element |
FC_COMTEXT | Source of accounts/cost elements in chart/accts comparison | |
| 29 | Data Element |
FC_CONTP1 | Extraction at the company level | |
| 30 | Data Element |
FC_CONTP2 | Extraction at the cons business area level | |
| 31 | Data Element |
FC_CONTYP | Consolidation type for integration purposes only | |
| 32 | Data Element |
FC_CPMODTX | Treatment of already existing FS items | |
| 33 | Data Element |
FC_CUDERIVE | Reconciliation: Derive Cons Units from Oper. Org Units | |
| 34 | Data Element |
FC_CUMVAL | Reconciliation: Accumulate Values | |
| 35 | Data Element |
FC_CURR | Local currency | |
| 36 | Data Element |
FC_CURR | Local currency | |
| 37 | Data Element |
FC_CURR | Local currency | |
| 38 | Data Element |
FC_DATTEXT | Formatted key date | |
| 39 | Data Element |
FC_DATUM | Date of Last Change | |
| 40 | Data Element |
FC_DELDAT | Delete data | |
| 41 | Data Element |
FC_DELSIT | Delete existing subitems | |
| 42 | Data Element |
FC_DELTIND | Copy only new organizational units | |
| 43 | Data Element |
FC_DIFFIND | Display Reconciliation Differences Only | |
| 44 | Data Element |
FC_DIMEN | Dimension | |
| 45 | Data Element |
FC_DOCNR | Document number for the consolidation document | |
| 46 | Data Element |
FC_DOCPRBLK | Reconciliation General Ledger/Cons: No. Documents per Block | |
| 47 | Data Element |
FC_DOCSCAN | Determine Document Volume for Reconciliation | |
| 48 | Data Element |
FC_DOWNLOAD | Export results to file | |
| 49 | Data Element |
FC_ERRONLY | Show Only Transactions with Errors | |
| 50 | Data Element |
FC_FLG | General indicator, SAP Consolidation | |
| 51 | Data Element |
FC_FLG | General indicator, SAP Consolidation | |
| 52 | Data Element |
FC_FLGROND | Also select rollup consolidation units | |
| 53 | Data Element |
FC_FMPERI | From period | |
| 54 | Data Element |
FC_FMPERI | From period | |
| 55 | Data Element |
FC_FMYEAR | From fiscal year | |
| 56 | Data Element |
FC_GESIND | Hierarchy grouped by companies | |
| 57 | Data Element |
FC_HSLCMP | Reconciliation: Compare Values in Second Currency | |
| 58 | Data Element |
FC_INRLDNR | Reconciliation ledger | |
| 59 | Data Element |
FC_ISKSTAR | Cost Elements | |
| 60 | Data Element |
FC_ISSAKNR | Accounts | |
| 61 | Data Element |
FC_ITCGNEW | Consolidation chart of accounts to be created | |
| 62 | Data Element |
FC_ITCLG | Consolidation chart of accounts | |
| 63 | Data Element |
FC_ITCLGTX | New description of a consolidation chart of accounts | |
| 64 | Data Element |
FC_ITEM | Financial statement item | |
| 65 | Data Element |
FC_ITEMDERIVE | Reconciliation: Derive FS Items from Accounts/Cost Elements | |
| 66 | Data Element |
FC_ITLGH | Output length of FS items | |
| 67 | Data Element |
FC_KSLCMP | Reconciliation: Compare Values in Third Currency | |
| 68 | Data Element |
FC_LANGU | Language key | |
| 69 | Data Element |
FC_LCIND_FI | FI Local Currency | |
| 70 | Data Element |
FC_LCURR_FI | Local currency or parallel local currency of company code | |
| 71 | Data Element |
FC_LMANDT | Client of the local SAP System | |
| 72 | Data Element |
FC_LORIG | Display original list | |
| 73 | Data Element |
FC_MSLCMP | Reconciliation: Compare Quantities | |
| 74 | Data Element |
FC_OVERWR | Overwrite | |
| 75 | Data Element |
FC_PCGRP | Profit center group | |
| 76 | Data Element |
FC_PERID | Period | |
| 77 | Data Element |
FC_PERID | Period | |
| 78 | Data Element |
FC_PERID | Period | |
| 79 | Data Element |
FC_PERID | Period | |
| 80 | Data Element |
FC_PERIV | Fiscal year variant | |
| 81 | Data Element |
FC_PGRPIND | Hierarchy grouped by profit center groups | |
| 82 | Data Element |
FC_PHYSFIL | Physical file name | |
| 83 | Data Element |
FC_PHYSFIL1 | Path and Name of File for Hierarchy Information | |
| 84 | Data Element |
FC_PHYSFIL2 | Path and Name of File for Organizational Units | |
| 85 | Data Element |
FC_PLEVL | Posting level | |
| 86 | Data Element |
FC_PRES | Presentation server | |
| 87 | Data Element |
FC_PROT | Display a log | |
| 88 | Data Element |
FC_PROT | Display a log | |
| 89 | Data Element |
FC_RECERR | Only display irregularities | |
| 90 | Data Element |
FC_RECONCILE | Execute reconciliation run | |
| 91 | Data Element |
FC_REFTEXT | Sources for transferring a G/L chart to a Cons chart/accts | |
| 92 | Data Element |
FC_REL_POST46 | File for sender system with release 4.6 or higher | |
| 93 | Data Element |
FC_REL_PRE46 | File for sender system with release 4.5 or less | |
| 94 | Data Element |
FC_RLDNR | Ledger | |
| 95 | Data Element |
FC_RMANDT | Client of the Logical System | |
| 96 | Data Element |
FC_RTCUR | Transaction currency | |
| 97 | Data Element |
FC_RULDELE | Delete Lock Mode Entries for Rollups in Consolidation | |
| 98 | Data Element |
FC_RULMATCH | Reconcile Lock Mode Entries for Rollups in Consolidation | |
| 99 | Data Element |
FC_RULOCK | Lock Modes for Rollup into Consolidation | |
| 100 | Data Element |
FC_RULSET | Set Lock Mode During Rollup into Consolidation | |
| 101 | Data Element |
FC_RULSHOW | Display Lock Mode Entries for Rollups into Consolidation | |
| 102 | Data Element |
FC_RUNIT | Quantity unit of measure for Consolidation | |
| 103 | Data Element |
FC_RUNTEXT | Type of program execution | |
| 104 | Data Element |
FC_RVERS | Consolidation (end-result) version | |
| 105 | Data Element |
FC_RYEAR | Fiscal year | |
| 106 | Data Element |
FC_RYEAR | Fiscal year | |
| 107 | Data Element |
FC_RYEAR | Fiscal year | |
| 108 | Data Element |
FC_SITYP | Subitem category | |
| 109 | Data Element |
FC_SYST3X | Use "upload" to collect data | |
| 110 | Data Element |
FC_SYST4X | Collect data from same SAP System | |
| 111 | Data Element |
FC_TESTRUN | Test run | |
| 112 | Data Element |
FC_TESTRUN | Test run | |
| 113 | Data Element |
FC_TESTTXT | Text for executing the program in test mode | |
| 114 | Data Element |
FC_TEXT | Text field | |
| 115 | Data Element |
FC_TITTEXT | Text for including totals items in Acct/FS item comparison | |
| 116 | Data Element |
FC_TOTITM | Include totals items in comparison | |
| 117 | Data Element |
FC_TPERI | Effective until period | |
| 118 | Data Element |
FC_TSLCMP | Reconciliation: Compare Values in Transaction Currency | |
| 119 | Data Element |
FC_TYEAR | Effective until (fiscal) year | |
| 120 | Data Element |
FC_UPDATE | Copy changes only | |
| 121 | Data Element |
FC_UPDATXT | Text for executing the program in update mode | |
| 122 | Data Element |
FC_XCOCDIND | Check Cross-Company Code Transaction Completely | |
| 123 | Data Element |
FC_YEARPERDERIVE | Reconciliation: Derive Time Frame of Consolidation | |
| 124 | Data Element |
GJAHR | Fiscal Year | |
| 125 | Data Element |
GLTAB | Totals Table | |
| 126 | Data Element |
GLVOR | Business Transaction | |
| 127 | Data Element |
GSBER | Business Area | |
| 128 | Data Element |
GSBER_KONS | Consolidation business area | |
| 129 | Data Element |
HKONT | General Ledger Account | |
| 130 | Data Element |
KKTPL | Group Chart of Accts | |
| 131 | Data Element |
KKTPL | Group Chart of Accts | |
| 132 | Data Element |
KOKRS | Controlling Area | |
| 133 | Data Element |
KOKRS | Controlling Area | |
| 134 | Data Element |
KTOPL | Chart of Accounts | |
| 135 | Data Element |
KTOPL | Chart of Accounts | |
| 136 | Data Element |
LOGSYS | Logical system | |
| 137 | Data Element |
MANDT | Client | |
| 138 | Data Element |
MONAT | Fiscal period | |
| 139 | Data Element |
OK_CODE | Entry in OK code field | |
| 140 | Data Element |
PRCTR | Profit Center | |
| 141 | Data Element |
RACCT | Account Number | |
| 142 | Data Element |
RCOMP_D | Company | |
| 143 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 144 | Data Element |
RLDNR | Ledger | |
| 145 | Data Element |
RRCTY | Record Type | |
| 146 | Data Element |
RVERS | Version | |
| 147 | Data Element |
TEXT30 | Text (30 Characters) | |
| 148 | Data Element |
TRKORR | Request/Task | |
| 149 | Data Element |
VALUTYP | Valuation View | |
| 150 | Data Element |
VALUTYP | Valuation View | |
| 151 | Data Element |
VALUTYP | Valuation View |
