Data Element list used by SAP ABAP Table FILC_EX_G (FI-LC: Periodical Extract for Business Area Consolidation)
SAP ABAP Table
FILC_EX_G (FI-LC: Periodical Extract for Business Area Consolidation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR20 | Char 20 | ||
| 2 | CHAR20 | Char 20 | ||
| 3 | CHAR20 | Char 20 | ||
| 4 | GSBER | Business Area | ||
| 5 | HKONT | General Ledger Account | ||
| 6 | PARGB | Trading partner's business area | ||
| 7 | POPER | Posting period | ||
| 8 | RACCT | Account Number | ||
| 9 | RASSC | Company ID of trading partner | ||
| 10 | RCOMP_D | Company | ||
| 11 | RMVCT | Transaction type | ||
| 12 | RPACQ | Period of Acquisition | ||
| 13 | RRCTY | Record Type | ||
| 14 | RTCUR | Currency Key | ||
| 15 | RVERS | Version | ||
| 16 | RYACQ | Year of acquisition | ||
| 17 | RYEAR | Fiscal year | ||
| 18 | SIGN | Debit/Credit Sign (+/-) |