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 |
---|---|---|---|---|
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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 |