Data Element list used by SAP ABAP Table LCUPLOAD (FI-LC, flexible Upload: possible Fields)
SAP ABAP Table
LCUPLOAD (FI-LC, flexible Upload: possible Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADFLD1 | First additional field for user-defined account assignments | ||
| 2 | ADFLD2 | Second additional field for user-defined account assignments | ||
| 3 | ADFLD3 | Third additional field for user-defined account assignments | ||
| 4 | FC_SIGN | Debit/credit sign (+/-) | ||
| 5 | GSBER_KONS | Consolidation business area | ||
| 6 | LC_DUMMY10 | Ten digit dummy field for flexible upload | ||
| 7 | LC_RHCUR | Local currency of company | ||
| 8 | LC_RKCUR | Currency key for the group currency | ||
| 9 | LC_RTCUR | Transaction Currency | ||
| 10 | LC_VGCUR | Value in group currency | ||
| 11 | LC_VLCUR | Value in local currency | ||
| 12 | LC_VTCUR | Value in transaction currency | ||
| 13 | MEINA | Unit of measure | ||
| 14 | PARGB_KONS | Partner business area for Consolidation | ||
| 15 | PERIODE | Period | ||
| 16 | QUAN1 | Quantity | ||
| 17 | RASSC | Company ID of trading partner | ||
| 18 | RCOMP_D | Company | ||
| 19 | RITEM | Consolidation item | ||
| 20 | RLDNR | Ledger | ||
| 21 | RMVCT | Transaction type | ||
| 22 | RPACQ | Period of Acquisition | ||
| 23 | RVERS_LC | Consolidation version | ||
| 24 | RYACQ | Year of acquisition | ||
| 25 | RYEAR | Fiscal year |