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