Data Element list used by SAP ABAP TYPE FCIN (FCIN)
SAP ABAP TYPE
FCIN (FCIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALTKT | Account Number in Group | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWREF | Reference document number | |
4 | ![]() |
AWTYP | Reference procedure | |
5 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
6 | ![]() |
CURDT | Type of Translation Date | |
7 | ![]() |
CURRTYP | Currency Type | |
8 | ![]() |
CURSR | Source Currency for Currency Translation | |
9 | ![]() |
CURTP | Currency type and valuation view | |
10 | ![]() |
CVTYP | Currency and Valuation Type | |
11 | ![]() |
FC_BUNIT | Consolidation unit | |
12 | ![]() |
FC_CONTYP | Consolidation type for integration purposes only | |
13 | ![]() |
FC_CURR | Local currency | |
14 | ![]() |
FC_DIMEN | Dimension | |
15 | ![]() |
FC_DOCNR | Document number for the consolidation document | |
16 | ![]() |
FC_DOCTY | Document type | |
17 | ![]() |
FC_FIELDNAME | Field Name | |
18 | ![]() |
FC_FLG | General indicator, SAP Consolidation | |
19 | ![]() |
FC_ITCGY | FS item type | |
20 | ![]() |
FC_ITCLG | Consolidation chart of accounts | |
21 | ![]() |
FC_ITEM | Financial statement item | |
22 | ![]() |
FC_ITGRP | Breakdown category | |
23 | ![]() |
FC_ITTYP | FS item category | |
24 | ![]() |
FC_ITUSE | Where-applied indicator | |
25 | ![]() |
FC_PERID | Period | |
26 | ![]() |
FC_RLDNR | Ledger | |
27 | ![]() |
FC_RVERS | Consolidation (end-result) version | |
28 | ![]() |
FC_RYEAR | Fiscal year | |
29 | ![]() |
FC_SITEM | Subitem | |
30 | ![]() |
FC_SITYP | Subitem category | |
31 | ![]() |
FC_TXTMI | Medium text | |
32 | ![]() |
KURST | Exchange Rate Type | |
33 | ![]() |
LOGSYS | Logical system | |
34 | ![]() |
OBUKR | Original company code | |
35 | ![]() |
PERIV | Fiscal Year Variant | |
36 | ![]() |
RACCT | Account Number | |
37 | ![]() |
RFCDEST | Logical Destination (Specified in Function Call) | |
38 | ![]() |
SAPRL | SAP Release | |
39 | ![]() |
SETVALMAX | To value | |
40 | ![]() |
SETVALMIN | From Value | |
41 | ![]() |
SYSID | Communication Identification/Number | |
42 | ![]() |
TABNAME | Table Name | |
43 | ![]() |
VALUTYP | Valuation View |