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