FC03_S_UPL17LST SAP (List Fields Flexible Upload: Goodwill / Negative Goodwill) Structure details
Description: List Fields Flexible Upload: Goodwill / Negative Goodwill
Related tables to FC03_S_UPL17LST
Access table FC03_S_UPL17LST
Structure field list including key, data, relationships and ABAP select examples
FC03_S_UPL17LST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "List Fields Flexible Upload: Goodwill / Negative Goodwill" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FC03_S_UPL17LST TYPE FC03_S_UPL17LST.
The FC03_S_UPL17LST table consists of various fields, each holding specific information or linking keys about List Fields Flexible Upload: Goodwill / Negative Goodwill data available in SAP. These include ITCLG (Consolidation chart of accounts), DIMEN (Dimension), RVERS (Consolidation (end-result) version), CYEAR (Fiscal year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FC03_S_UPL17LST structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
SUMIND | Summation index for list processor | FC_SUMIND | RAW | 1 | RAW1 | ||||
ITCLG | Consolidation chart of accounts | FC_ITCLG | CHAR | 2 | TF120 | FC_ITCLG | ITC | FC_ITCLG | |
DIMEN | Dimension | FC_DIMEN | CHAR | 2 | TF150 | FC_DIMEN | DIN | FC_DIMEN | |
RVERS | Consolidation (end-result) version | FC_RVERS | CHAR | 3 | TF200 | ALPHA | FC_RVERS | GVS | FC_RVERS |
CYEAR | Fiscal year | FC_RYEAR | NUMC | 4 | GJAHR | GJAHR | GFY | ||
CPERI | Period | FC_PERID | NUMC | 3 | PERDE | GFP | |||
CONGR | Consolidation group | FC_CONGR | CHAR | 18 | TF180 | AFIMC | FC_CONGR | CGR | |
BUNIT | Consolidation unit | FC_BUNIT | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | BUN | |
COICU | Investee unit | FC_COICU | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | CCU | |
COIAC | Activity for consolidation of investments | FC_COIAC | CHAR | 2 | FC_COIAC | COA | |||
COINR | Consolidation of investments activity number | FC_COINR | CHAR | 10 | ALPHA | BELNR | CNR | ||
SEQNR | Sequence number | FC_SEQNR3 | NUMC | 3 | NUMC3 | ||||
AYEAR | Year of incurrence of the amount to be amortized/depreciated | FC_AYEAR | NUMC | 4 | GJAHR | GJAHR | |||
APERI | Period of incurrence of the amount to be amortized/depr'd | FC_APERI | NUMC | 3 | PERDE | ||||
NGFLG | Negative goodwill | FC_NGFLG | CHAR | 1 | X | ||||
LCGWFLG | Goodwill Entry Carried in Local Currency | FC_LCGWFLG | CHAR | 1 | X | ||||
LCKEYIE | Local Currency Key of Investee Unit | FC_LCKEYIE | CUKY | 5 | TCURC | WAERS | |||
RGCUR | Group currency | FC_CGGCURR | CUKY | 5 | TCURC | WAERS | |||
LCVALAP | Original Book Value (LC) | FC_LCVALAP | CURR | 17(2) | WERTV9 | ||||
VALAP | Original Book Value (GC) | FC_VALAP | CURR | 17(2) | WERTV9 | ||||
LCVALDP | Accumulated Adjustment of OC from Divest.fr.Prior Per. (LC) | FC_LCVALDP | CURR | 17(2) | WERTV9 | ||||
VALDP | Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) | FC_VALDP | CURR | 17(2) | WERTV9 | ||||
BYEAR | Beginning year of amortization/depreciation | FC_BYEAR | NUMC | 4 | GJAHR | GJAHR | |||
BPERI | Beginning period of amortization/depreciation | FC_BPERI | NUMC | 3 | PERDE | ||||
DDYRS | Life of depreciation (amortization) in years | FC_DDYRS | NUMC | 4 | FC_DDYRS | ||||
DDPER | Life of depreciation (amortization) in months | FC_DDPER | NUMC | 3 | PERDE | ||||
LCVALBG | Beginning Book Value (Local Currency) | FC_LCVALBG | CURR | 17(2) | WERTV9 | ||||
VALBG | Beginning Book Value (GC) | FC_VALBG | CURR | 17(2) | WERTV9 | ||||
VALDN | Amortization Amount, Ordinary (GC) | FC_VALDN | CURR | 17(2) | WERTV9 | ||||
LCVALDE | Amortization Amount, Extraordinary (LC) | FC_LCVALDE | CURR | 17(2) | WERTV9 | ||||
VALDE | Amortization Amount, Extraordinary (GC) | FC_VALDE | CURR | 17(2) | WERTV9 | ||||
LCVALWU | Writeup (LC) | FC_LCVALWU | CURR | 17(2) | WERTV9 | ||||
VALWU | Writeup (GC) | FC_VALWU | CURR | 17(2) | WERTV9 | ||||
LCVALK0 | Original Book Value, Prior Year (LC) | FC_LCVALK0 | CURR | 17(2) | WERTV9 | ||||
GCVALK0 | Original Book Value, Prior Year (GC) | FC_GCVALK0 | CURR | 17(2) | WERTV9 | ||||
LCVALK1 | Divestiture of Original Book Value, Prior Year (LC) | FC_LCVALK1 | CURR | 17(2) | WERTV9 | ||||
GCVALK1 | Divestiture of Original Book Value, Prior Year (GC) | FC_GCVALK1 | CURR | 17(2) | WERTV9 | ||||
GCVALK2 | C/T Difference from Original Cost Prior Year in Prior Year | FC_GCVALK2 | CURR | 17(2) | WERTV9 | ||||
LCVALN1 | Valuation Allowance in Income Statement, Prior Year (LC) | FC_LCVALN1 | CURR | 17(2) | WERTV9 | ||||
GCVALN1 | Valuation Allowance in Income Statement, Prior Year (GC) | FC_GCVALN1 | CURR | 17(2) | WERTV9 | ||||
GCVALN2 | C/T Difference from VA I/S Prior Year in Prior Year | FC_GCVALN2 | CURR | 17(2) | WERTV9 | ||||
GCVALK3 | C/T Difference from Orig.Cost Prior Year in Prior Periods | FC_GCVALK3 | CURR | 17(2) | WERTV9 | ||||
GCVALL3 | C/T Difference from Orig.Cost Current Year in Prior Periods | FC_GCVALL3 | CURR | 17(2) | WERTV9 | ||||
GCVALM3 | Divestiture of C/T Difference Original Cost in Prior Periods | FC_GCVALM3 | CURR | 17(2) | WERTV9 | ||||
GCVALM1 | C/T Difference from Divestiture Orig.Cost in Prior Periods | FC_GCVALM1 | CURR | 17(2) | WERTV9 | ||||
LCVALV1 | Valuation Allowance in Prior Periods (LC) | FC_LCVALV1 | CURR | 17(2) | WERTV9 | ||||
GCVALV1 | Valuation Allowance in Prior Periods (GC) | FC_GCVALV1 | CURR | 17(2) | WERTV9 | ||||
LCVALD0 | Divest. of Val.Allowance Prior Year in Prior Periods (LC) | FC_LCVALD0 | CURR | 17(2) | WERTV9 | ||||
GCVALD0 | Div. of Valuation Allow., Prior Year in Prior Periods (GC) | FC_GCVALD0 | CURR | 17(2) | WERTV9 | ||||
LCVALD1 | Divest. of Val.Allowance Curr. Year in Prior Periods (LC) | FC_LCVALD1 | CURR | 17(2) | WERTV9 | ||||
GCVALD1 | Div. of Valuation Allow., Current Year in Prior Periods (GC) | FC_GCVALD1 | CURR | 17(2) | WERTV9 | ||||
GCVALN3 | C/T Difference from VA I/S Prior Year in Prior Periods | FC_GCVALN3 | CURR | 17(2) | WERTV9 | ||||
GCVALV3 | C/T Difference B/S-I/S from Val.Allowance in Prior Periods | FC_GCVALV3 | CURR | 17(2) | WERTV9 | ||||
GCVALD3 | C/T Difference from Divestiture Val.Allow. in Prior Periods | FC_GCVALD3 | CURR | 17(2) | WERTV9 | ||||
DUMMY | User-defined field for use in upload methods | FC_DUMMY | CHAR | 36 | FC_DUMMY | ||||
RLDNR | Ledger | FC_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | FC_RLDNR |
BUPTR | Partner unit | FC_BUPTR | CHAR | 18 | Assigned to domain | AFIMC | FC_BUNIT | ||
VALDA | Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | FC_VALDA | CURR | 17(2) | WERTV9 | ||||
VALDD | Accumulated Amortization for Divestiture in Curr.Period(GC) | FC_VALDD | CURR | 17(2) | WERTV9 | ||||
VALEN | Ending Book Value (GC) | FC_VALEN | CURR | 17(2) | WERTV9 | ||||
LCVALEN | Ending Book Value (LC) | FC_LCVALEN | CURR | 17(2) | WERTV9 | ||||
MLFLG | Manual entry | FC_MLFLG | CHAR | 1 | X | ||||
PGFLG | Push-down Goodwill | FC_PGFLG | CHAR | 1 | X | ||||
LINECOUNT | Row number | FC_LINECOUNT | NUMC | 6 | FC_NUMC6 | ||||
LINETYPE | Row type | FC_LINETYPE | CHAR | 1 | FC_LINETYPE | ||||
LINECOUNT_HEAD | Row number | FC_LINECOUNT | NUMC | 6 | FC_NUMC6 | ||||
PROT_ERR | Upload log | FC_PROTUPL | CHAR | 1 | FC_PROTUPL | ||||
TXT_VALAP | Original Book Value (as Text) | FC_TXT_VALAP | CHAR | 23 | |||||
TXT_VALDP | Acc. Adjustment of Orig.Cost for Divestiture in Pr. Periods | FC_TXT_VALDP | CHAR | 23 | |||||
TXT_VALBG | Beginning book value (as text) | FC_TXT_VALBG | CHAR | 23 | |||||
TXT_VALDN | Amount of Prdinary Amortization (as Text) | FC_TXT_VALDN | CHAR | 23 | |||||
TXT_VALDE | Amount of Extraordinary Amortization (as Text) | FC_TXT_VALDE | CHAR | 23 | |||||
TXT_VALWU | Write-up (as text) | FC_TXT_VALWU | CHAR | 23 | |||||
TXT_VALDA | Acc. adjustment of acq. cost for divestiture in current prd. | FC_TXT_VALDA | CHAR | 23 | |||||
TXT_VALDD | Accumulated Amortization for Divestiture in Current Period | FC_TXT_VALDD | CHAR | 23 | |||||
TXT_VALEN | Ending book value (as text) | FC_TXT_VALEN | CHAR | 23 | |||||
PROTUPL_MAIN | Upload log | FC_PROTUPL | CHAR | 1 | FC_PROTUPL | ||||
PROTUPL | Upload log | FC_PROTUPL | CHAR | 1 | FC_PROTUPL | ||||
LINETYPE_LST | Row Type (for list output) | FC_LINETYPE_LST | CHAR | 1 | FC_LINETYPE_LST | ||||
STATOBJ | Object status in regards to preceding database operation | FC_STATOBJ | CHAR | 1 | FC_STATOBJ | ||||
MSGTY_STAT | Message type for log statistics | FC_MSGTY_STAT | CHAR | 1 | FC_MSGTY_STAT | ||||
COUNTER | Count of entries in the list | FC_COUNTER | INT4 | 10 | SYST_LONG | ||||
TXT_COUNTER | Count of Entries in the List | FC_TXT_COUNTER | CHAR | 10 | |||||
MSGID | Message index for the list processor | FC_MSGID | NUMC | 3 | INT3 | ||||
MSGPROT | Upload log | FC_PROTUPL | CHAR | 1 | FC_PROTUPL |
Key field | Non-key field |
How do I retrieve data from SAP structure FC03_S_UPL17LST using ABAP code?
As FC03_S_UPL17LST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FC03_S_UPL17LST as there is no data to select.How to access SAP table FC03_S_UPL17LST
Within an ECC or HANA version of SAP you can also view further information about FC03_S_UPL17LST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects