Table/Structure Field 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 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD - AWSYS | Logical System | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
8 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
9 | ![]() |
ACCIT - KOART | Account type | |
10 | ![]() |
ACCIT - MONAT | Fiscal period | |
11 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
CEPC - PRCTR | Profit Center | |
13 | ![]() |
CSKA - KSTAR | Cost Element | |
14 | ![]() |
DD01L - DOMNAME | Domain name | |
15 | ![]() |
DD01L - OUTPUTLEN | Output Length | |
16 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
17 | ![]() |
ECMCA - DOCLN | Six-Character Posting Item for Ledger | |
18 | ![]() |
ECMCA - DOCNR | Accounting Document Number | |
19 | ![]() |
ECMCA - TSL | Value in Transaction Currency | |
20 | ![]() |
ECMCT - RRCTY | Record Type | |
21 | ![]() |
FC03UPL - HSL | Value in local currency | |
22 | ![]() |
FCINPCA002 - DESCRIPT | Short description of a set | |
23 | ![]() |
FCLPTAB - MSGID | Message index for the list processor | |
24 | ![]() |
FILCEXG - TSL | Char 20 | |
25 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
26 | ![]() |
SI_T880 - CURR | Local currency | |
27 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
28 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
29 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
30 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
T001 - BUKRS | Company Code | |
33 | ![]() |
T001 - WAERS | Currency Key | |
34 | ![]() |
T004 - KTOPL | Chart of Accounts | |
35 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
36 | ![]() |
T009 - ANZSP | Number of special periods | |
37 | ![]() |
T800A - FLDGR | Max. number of period data fields in FI-SL record | |
38 | ![]() |
T807H - ROLLUP | Rollup (new) | |
39 | ![]() |
T856 - TRTYP | Transaction type | |
40 | ![]() |
T880 - CURR | T880-CURR | |
41 | ![]() |
T880 - RCOMP | Company | |
42 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
43 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
44 | ![]() |
T881 - RLDNR | Ledger | |
45 | ![]() |
T886 - ACTIVITY | FI-SL Business Transaction | |
46 | ![]() |
TBDLS - LOGSYS | Logical system | |
47 | ![]() |
TBLSYSDEST - LOGSYS | Receiving logical system | |
48 | ![]() |
TCURV - KURST | Exchange rate type | |
49 | ![]() |
TCURX - CURRKEY | Currency Key | |
50 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
51 | ![]() |
TF100 - DEIND | Totals item may be entered/posted to | |
52 | ![]() |
TF100 - IDEIND | Item blocked against entry and posting | |
53 | ![]() |
TF100 - ITCGY | FS item type | |
54 | ![]() |
TF100 - ITEM | Financial statement item | |
55 | ![]() |
TF100 - SIGN | Debit/credit sign (+/-) | |
56 | ![]() |
TF103 - SITEMSPEC | Specify subitems | |
57 | ![]() |
TF103 - YRACQSPEC | Specify year of acquisition | |
58 | ![]() |
TF103 - TCURRSPEC | Specify currency | |
59 | ![]() |
TF103 - PTBRKIND | Partial breakdown | |
60 | ![]() |
TF103 - ITGRP | Breakdown category | |
61 | ![]() |
TF103 - BUPTRSPEC | Specify the partner unit | |
62 | ![]() |
TF110 - SIDEF | Default subitem | |
63 | ![]() |
TF110 - SITEM_SEND | SAP Cons Integration: Sender field for subitem | |
64 | ![]() |
TF110 - SITYP | Subitem category | |
65 | ![]() |
TF115 - SDEIND | Subitem blocked against posting and entry | |
66 | ![]() |
TF115 - SITEM | Subitem | |
67 | ![]() |
TF120 - ITCLG | Consolidation chart of accounts | |
68 | ![]() |
TF150 - DIMEN | Dimension | |
69 | ![]() |
TF160 - BUNIT | Consolidation unit | |
70 | ![]() |
TF160 - GCIND | Entry in group currency | |
71 | ![]() |
TF164 - CURR | Local currency | |
72 | ![]() |
TF164 - RYEAR | Effective from fiscal year | |
73 | ![]() |
TF165 - TRANS | Data transfer method | |
74 | ![]() |
TF168 - PERIV | Fiscal year variant | |
75 | ![]() |
TF200 - RVERS | Consolidation (end-result) version | |
76 | ![]() |
TF420 - KURSA | Exchange rate indicator | |
77 | ![]() |
TF500 - LCIND | Post in local currency | |
78 | ![]() |
TF500 - TCIND | Post in transaction currency | |
79 | ![]() |
TF500 - GCIND | Post in group currency | |
80 | ![]() |
TF500 - CNVIN | Translate to group currency | |
81 | ![]() |
TF500 - BLCHK | Balance check for consolidation document | |
82 | ![]() |
TF505 - NRRNG | Number range | |
83 | ![]() |
TFIN000 - CONTP | Consolidation type for integration purposes only | |
84 | ![]() |
TFIN001 - CONDENSE | Grouping category for creating a hierarchy | |
85 | ![]() |
TFIN001 - CS_ORGUN | Organizational Unit of Consolidation | |
86 | ![]() |
TFIN001 - ORGUN | Organizational unit | |
87 | ![]() |
TFIN010 - PRCTRGRP | Profit center group | |
88 | ![]() |
TGSB - GSBER | Business Area | |
89 | ![]() |
TGSB - GSBER_KONS | Consolidation business area | |
90 | ![]() |
TKA01 - KOKRS | Controlling Area |