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