FC01LMDLST SAP (Fields for master data list) Structure details
Description: Fields for master data list
Structure field list including key, data, relationships and ABAP select examples
FC01LMDLST 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 "Fields for master data list" 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_FC01LMDLST TYPE FC01LMDLST.
The FC01LMDLST table consists of various fields, each holding specific information or linking keys about Fields for master data list data available in SAP. These include ITCLG (Consolidation chart of accounts), DIMEN (Dimension), RVERS (Consolidation (end-result) version), RYEAR (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: Can be enhanced (character-type or numeric)
SAP FC01LMDLST 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 |
RLDNR | Ledger | FC_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | FC_RLDNR |
ITCLG | Consolidation chart of accounts | FC_ITCLG | CHAR | 2 | Assigned to domain | FC_ITCLG | ITC | FC_ITCLG | |
DIMEN | Dimension | FC_DIMEN | CHAR | 2 | Assigned to domain | FC_DIMEN | DIN | FC_DIMEN | |
RVERS | Consolidation (end-result) version | FC_RVERS | CHAR | 3 | Assigned to domain | ALPHA | FC_RVERS | GVS | FC_RVERS |
RYEAR | Fiscal year | FC_RYEAR | NUMC | 4 | GJAHR | GJAHR | GFY | ||
PERID | Period | FC_PERID | NUMC | 3 | PERDE | GFP | |||
CNTRY | Country | FC_CNTRY | CHAR | 3 | T005 | LAND1 | |||
RCOMP | Company | RCOMP_D | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
GSBER_KONS | Consolidation business area | GSBER_KONS | CHAR | 4 | TGSBK | GSBER_KONS | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
LANGU | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
BULGH | Length of the consolidation unit | FC_BULGH | NUMC | 2 | NUMC02 | ||||
CGLGH | Length of consolidation group | FC_CGLGH | NUMC | 2 | NUMC02 | ||||
INDGS | Company consolidation activated | GSNK | CHAR | 1 | GSNK | ||||
INDGB | Business area consolidation active | GSBK | CHAR | 1 | GSBK | ||||
INDPC | Profit center consolidation activated | PCK | CHAR | 1 | PCK | ||||
ITCLG_FI | Consolidation chart of accounts for data transfer | FC_ITCLG_I | CHAR | 2 | Assigned to domain | FC_ITCLG | |||
SITYP_FI | Subitem category for data transfers | FC_SITYP_I | CHAR | 3 | Assigned to domain | FC_SITYP | |||
SIGNC_FI | Delimiter for Companies & Business Areas | FC_SIGNCFI | CHAR | 1 | CHAR01 | ||||
IGSGB_FI | Sequence for converting companies/business areas | FC_IGSGBFI | NUMC | 1 | FC_IGSGBFI | ||||
SETGENMODE | Options for automatic set generation | FC_SETGENMODE | NUMC | 1 | FC_SETGENMODE | ||||
TXT_SETGENMODE | Options for Automatic Set Generation | FC_TXT_SETGENMODE | CHAR | 30 | |||||
SETGENCGY | Year or Period-dependent Sets for Cons Groups | FC_SETGENCGY | CHAR | 1 | X | ||||
HLIND | Use hierarchy levels | FC_HLIND | CHAR | 1 | X | ||||
PCUIND | Substitute the partner unit during the rollup | FC_PCUIND | CHAR | 1 | X | ||||
PROTYP | Apportionment Procedure for Two-sided Eliminations | FC_PROTYP | NUMC | 1 | FC_PROTYP | ||||
TXT_PROTYP | Apportionment Procedure for Two-sided Eliminations | FC_TXT_PROTYP | CHAR | 20 | |||||
REVIND | Reverse documents | FC_REVIND | CHAR | 1 | X | ||||
CIINVCHECK | Check Investment Against Equity | FC_CIINVCHECK | CHAR | 1 | X | ||||
HRFSCAT | Cons frequency of amortization of reported fair value adjs | FC_HRFSCAT | CHAR | 1 | Assigned to domain | FC_FSCAT | |||
DOCTY_ACS | Document type for standardizing entries | FC_DOCTY_10 | CHAR | 2 | Assigned to domain | FC_DOCTY | BAR | FC_DOCTY_10 | |
TXTSH | Short text | FC_TXTSH | CHAR | 15 | TEXT15 | ||||
TXTMI | Medium text | FC_TXTMI | CHAR | 30 | TEXT30 | ||||
USRBU | User-specific name of the consolidation unit | FC_USRBU | CHAR | 25 | TEXT25 | ||||
USRCG | User-specific name of consolidation group | FC_USRCG | CHAR | 25 | TEXT25 | ||||
USRHY | User-specific name of the hierarchy | FC_USRHY | CHAR | 25 | TEXT25 | ||||
SBNAM | Description | FC_SBNAM | CHAR | 1 | FC_FSLCT | ||||
SBADR | Correspondence | FC_SBADR | CHAR | 1 | FC_FSLCT | ||||
SBVAL | Validation | FC_SBVAL | CHAR | 1 | FC_FSLCT | ||||
SBREX | Inclusion | FC_SBREX | CHAR | 1 | FC_FSLCT | ||||
SBCUR | Currency translation | FC_SBCUR | CHAR | 1 | FC_FSLCT | ||||
SBINV | Consolidation of investments | FC_SBINV | CHAR | 1 | FC_FSLCT | ||||
SBINT | Integration | FC_SBINT | CHAR | 1 | FC_FSLCT | ||||
SBK3F | K3 form | FC_SBK3F | CHAR | 1 | FC_FSLCT | ||||
SBINA | Inactive | FC_SBINA | CHAR | 1 | FC_FSLCT | ||||
SBTAX | Tax rate | FC_SBTAX | CHAR | 1 | FC_FSLCT | ||||
SBLAN | Language | FC_SBLAN | CHAR | 1 | FC_FSLCT | ||||
SGINV | Consolidation of investments | FC_SGINV | CHAR | 1 | FC_FSLCT | ||||
SGCON | Consolidation | FC_SGCON | CHAR | 1 | FC_FSLCT | ||||
SGINA | Assignment of 'inactive consolidation unit' | FC_SGINA | CHAR | 1 | FC_FSLCT | ||||
SGVAL | Validate consolidated values | FC_SGVAL | CHAR | 1 | FC_FSLCT | ||||
REFHI | Standard hierarchy | FC_REFHI | CHAR | 2 | Assigned to domain | FC_HRCHY | |||
INTDE | Integrated Entry Investment/Equity | FC_INTDE | CHAR | 1 | X | ||||
HRCHY | Hierarchy | FC_HRCHY | CHAR | 2 | Assigned to domain | FC_HRCHY | HRY | ||
TOPCG | Top consolidation group | FC_TOPCG | CHAR | 18 | Assigned to domain | AFIMC | FC_CONGR | ||
IVFLG | Consolidation of investments control | FC_IVFLG | CHAR | 1 | FC_IVFLG | ||||
FSCAT | Consolidation frequency | FC_FSCAT | CHAR | 1 | Assigned to domain | FC_FSCAT | FC_FSCAT | ||
FPERID | From period | FC_PERID_F | NUMC | 3 | FC_PERID | ||||
TPERID | To period | FC_PERID_T | NUMC | 3 | FC_PERID | ||||
MCIND | Consolidation frequency applies to all CGs | FC_MCIND | CHAR | 1 | CHAR1_X | ||||
HLEVL | Hierarchy level | FC_HLEVL | CHAR | 2 | Assigned to domain | FC_HLEVL | HLV | ||
STRGE | Structure string for the generation | FC_STRGE | CHAR | 19 | CHAR19 | ||||
REFER | Reference | FC_REFER | CHAR | 18 | Assigned to domain | AFIMC | FC_BUNIT | ||
NAMGE | Code for generating a CG/CU | FC_NAMGE | CHAR | 30 | TEXT30 | ||||
BOTHL | Lower hierarchy level | FC_BOTHL | CHAR | 2 | Assigned to domain | FC_HLEVL | |||
CONGR | Consolidation group | FC_CONGR | CHAR | 18 | Assigned to domain | AFIMC | FC_CONGR | CGR | |
CG | Consolidation group | FC_CONGR | CHAR | 18 | Assigned to domain | AFIMC | FC_CONGR | CGR | |
CU | Consolidation unit | FC_BUNIT | CHAR | 18 | Assigned to domain | AFIMC | FC_BUNIT | BUN | |
RLIND | Rollup CU can be entered and recorded | FC_RLIND | CHAR | 1 | CHAR1_X | ||||
VALG3 | Validation ID 3 (for validating consolidation groups) | FC_VALG3 | CHAR | 7 | Assigned to domain | VALIDATION | FC_VALID | ||
GCURR | Group currency | FC_CGGCURR | CUKY | 5 | Assigned to domain | WAERS | |||
CACGR1 | Task group for the data monitor | FC_CACGR1 | CHAR | 5 | Assigned to domain | FC_ACGR | |||
CACGR2 | Task group for the consolidation monitor | FC_CACGR2 | CHAR | 5 | Assigned to domain | FC_ACGR | |||
BUNIT | Consolidation unit | FC_BUNIT | CHAR | 18 | Assigned to domain | AFIMC | FC_BUNIT | BUN | |
ROIND | Rollup consolidation unit | FC_ROIND | CHAR | 1 | CHAR1_X | ||||
REASN | Reason for inclusion | FC_REASN | CHAR | 2 | Assigned to domain | FC_REASN | FC_REASN | ||
EXIND | Exempt from inclusion | FC_EXIND | CHAR | 1 | CHAR1_X | ||||
SETBU | Partner set prefix | FC_SETBU | CHAR | 10 | FC_SETBU | ||||
GCIND | Entry in group currency | FC_GCIND | CHAR | 1 | CHAR1_X | ||||
LANGU_BU | Language of consolidation unit | FC_LANGU_BU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
BLINE | Industrial sector | FC_BLINE | CHAR | 30 | FC_BLINE | ||||
LFORM | Legal form | FC_LFORM | CHAR | 30 | FC_LFORM | ||||
LSIND | Legal entity | FC_LSIND | CHAR | 1 | CHAR1_X | ||||
INPIND | Periodic data entry | FC_INPIND | CHAR | 1 | CHAR1_X | ||||
NAME1 | Name 1 | FC_NAME1 | CHAR | 50 | TEXT50 | ||||
NAME2 | Name 2 | FC_NAME2 | CHAR | 50 | TEXT50 | ||||
STRET | Street | FC_STRET | CHAR | 50 | TEXT50 | ||||
POBOX | PO Box | FC_POBOX | CHAR | 10 | CHAR10 | ||||
CITY | City | FC_CITY | CHAR | 30 | TEXT30 | ||||
ZIPC1 | Postal zip code (for actual street address) | FC_ZIPC1 | CHAR | 10 | CHAR10 | ||||
ZIPC2 | Postal zip code (mailing address) | FC_ZIPC2 | CHAR | 10 | CHAR10 | ||||
TELFN | Telephone switchboard | FC_TELFN | CHAR | 15 | CHAR15 | ||||
TEFAX | Telefax center | FC_TEFAX | CHAR | 15 | CHAR15 | ||||
TELEX | Telex center | FC_TELEX | CHAR | 30 | CHAR30 | ||||
CURR | Local currency | FC_CURR | CUKY | 5 | Assigned to domain | WAERS | FC_WAERS | ||
COCAT | Type of financial data | FC_COCAT | CHAR | 1 | Assigned to domain | FC_COCAT | FC_COCAT | ||
TRANS | Data transfer method | FC_TRANS | CHAR | 1 | FC_TRANS | ||||
UPMETH | Upload method | FC_UPMETH | CHAR | 5 | Assigned to domain | FC_UPMETH | GCV | FC_UPMETH | |
LOGFILE | Logical File Name | FC_LOGFILE | CHAR | 60 | FC_LOGFILE | GLF | FC_LOGFILE | ||
PRES | Presentation server | FC_PRES | CHAR | 1 | FLAG | PRES_SERVER | |||
CONTP | Consolidation type for integration purposes only | FC_CONTYP | CHAR | 1 | Assigned to domain | FC_CONTYP | FC_CONTYP | ||
VERSN | Financial statement version | FC_VERSN | CHAR | 4 | Assigned to domain | VERSN_011 | |||
VALG1 | Validation ID 1 (for reported fin. data of a cons unit) | FC_VALG1 | CHAR | 7 | Assigned to domain | VALIDATION | FC_VALID | ||
VALG2 | Validation ID 2 (for standardized data of a cons unit) | FC_VALG2 | CHAR | 7 | Assigned to domain | VALIDATION | FC_VALID | ||
CTRGR | Translation method | FC_CTRGR | CHAR | 5 | Assigned to domain | FC_CMETH | |||
FOCTR | Currency translation when local currency = group currency | FC_FOCTR | CHAR | 1 | X | ||||
PERIV | Fiscal year variant | FC_PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
TAXRT | Tax rate | FC_TAXRT | DEC | 7(4) | PRZ34 | ||||
DIVTAX | Tax rate for investment income | FC_DIVTAXRT | DEC | 7(4) | PRZ34 | ||||
FPERS | Position of contact person | FC_FPERS | CHAR | 5 | Assigned to domain | FC_FPERS | FC_FPERS | ||
NAME | Name | FC_NAME | CHAR | 30 | TEXT30 | ||||
DEFRM | Data entry layout | FC_DEF_PP | CHAR | 12 | Assigned to domain | RKE_FORM | RC1 | ||
TXT_DEFRM | Description | RKE_TEXTMT | CHAR | 20 | TEXT20 | ||||
TXT | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
ITLGH | Output length of FS items | FC_ITLGH | NUMC | 2 | NUMC02 | ||||
BLIND | Lock indicator | FC_BLIND | CHAR | 1 | CHAR1_X | ||||
AREIND | Appr. of ret.earnings in balance sheet | FC_AREIND1 | CHAR | 1 | CHAR1_X | ||||
ITEM | Financial statement item | FC_ITEM | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ITM | |
TXTLG | Long text | FC_TXTLG | CHAR | 50 | TEXT50 | ||||
ITCGY | FS item type | FC_ITCGY | CHAR | 1 | FC_ITCGY | ||||
SIGN | Debit/credit sign (+/-) | FC_SIGN | CHAR | 1 | FC_SIGN | ||||
ITUSE | Where-applied indicator | FC_ITUSE | CHAR | 1 | FC_ITUSE | ||||
ITTYP | FS item category | FC_ITTYP | CHAR | 1 | Assigned to domain | FC_ITTYP | FC_ITTYP | ||
CTRITEM | Contra item | FC_CTRITEM | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ||
CITEMIND | Consolidation item | FC_CITEM_I | CHAR | 1 | CHAR1_X | ||||
APPNIIND | Appropriation item | FC_APPNI_I | CHAR | 1 | CHAR1_X | ||||
SBLNCIND | Check the sign of the balance | FC_SBLNC_I | CHAR | 1 | CHAR1_X | ||||
CIIND | Carry forward the net balance | FC_CIIND | CHAR | 1 | CHAR1_X | ||||
DEIND | Totals item may be entered/posted to | FC_DEIND | CHAR | 1 | CHAR1_X | ||||
IDEIND | Item blocked against entry and posting | FC_IDEIND | CHAR | 1 | CHAR1_X | ||||
ITGRP | Breakdown category | FC_ITGRP | CHAR | 4 | Assigned to domain | FC_ITGRP | ITG | ||
SETBUPTR | Suffix of the partner set | FC_S_BUPTR | CHAR | 10 | FC_SETSU | ||||
CHAR | Characteristic | FC_CHAR_M | CHAR | 20 | SCRTEXT_M | ||||
BRKDOWN | Breakdown type | FC_BRKDOWN | NUMC | 1 | FC_BRKDOWN | ||||
FIXVAL | Fixed value for a char. in breakdown category (short text) | FC_FIXVAL_S | CHAR | 15 | TEXT15 | ||||
SETNAME | SAP Consolidation set Name | FC_SETNAME | CHAR | 21 | FC_SETNAME | ||||
SETNAME_MAX | Maximum Value | FC_SETNAME_MAX | CHAR | 21 | FC_SETNAME | ||||
SITYP | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
SIDEF | Default subitem | FC_SIDEF | CHAR | 10 | Assigned to domain | FC_SITEM | |||
SITEM_SEND | SAP Cons Integration: Sender field for subitem | FC_SITEMSD | NUMC | 2 | FC_SITEMSD | ||||
SIGNIND | Debit/credit sign allowed | FC_SIGNIND | CHAR | 1 | CHAR1_X | ||||
TTYIND | Carry forward to subitem (transaction type) | FC_TTYIND | CHAR | 1 | CHAR1_X | ||||
RETIND | Subitems for acquisitions and divestitures | FC_RETIND | CHAR | 1 | CHAR1_X | ||||
CYAIND | Only current year for treating year of acquisition | FC_CYAIND | CHAR | 1 | CHAR1_X | ||||
CFDIND | Treatment balance forward | FC_CFDIND | CHAR | 1 | CHAR1_X | ||||
SITEM | Subitem | FC_SITEM | CHAR | 10 | Assigned to domain | FC_SITEM | STM | ||
UPCFO | Carry forward to subitem (transaction type) | FC_UPCFO | CHAR | 10 | Assigned to domain | FC_SITEM | |||
UPRET | Subitem for retirements/divestitures | FC_UPRET | CHAR | 10 | Assigned to domain | FC_SITEM | |||
UPACQ | Acquisition subitem | FC_UPACQ | CHAR | 10 | Assigned to domain | FC_SITEM | |||
UPMER | Merger Subitem | FC_UPMER | CHAR | 10 | Assigned to domain | FC_SITEM | |||
FMLIND | Formula | FC_SITFML | CHAR | 1 | CHAR1_X | ||||
CFIND | Carryforward subitem | FC_CFIND | CHAR | 1 | CHAR1_X | ||||
SDEIND | Subitem blocked against posting and entry | FC_SDEIND | CHAR | 1 | CHAR1_X | ||||
CYIND | Entry of acquisition subitem only current year | FC_CYIND | CHAR | 1 | CHAR1_X | ||||
STRVS | Version: Structures | FC_STRVS | CHAR | 3 | Assigned to domain | ALPHA | FC_STRVS | FC_STRVS | |
DSTVS | Base structure version | FC_DSTVS | CHAR | 3 | Assigned to domain | ALPHA | FC_STRVS | ||
INPVS | Version for data entry | FC_INPVS | CHAR | 3 | Assigned to domain | ALPHA | FC_INPVS | FC_INPVS | |
CTRVS | Version: Currency translation method | FC_CTRVS | CHAR | 3 | Assigned to domain | ALPHA | FC_CTRVS | FC_CTRVS | |
CURVS | Version: Exchange rates | FC_CURVS | CHAR | 3 | Assigned to domain | ALPHA | FC_CURVS | FC_CURVS | |
LDRVS | Version: Ledger | FC_LDRVS | CHAR | 3 | Assigned to domain | ALPHA | FC_LDRVS | FC_LDRVS | |
FIXVS | Version: Selected FS items | FC_FIXVS | CHAR | 3 | Assigned to domain | ALPHA | FC_FIXVS | FC_FIXVS | |
TAXVS | Version: Tax rate | FC_TAXVS | CHAR | 3 | Assigned to domain | ALPHA | FC_TAXVS | FC_TAXVS | |
COIVS | Version: Consolidation of investments method | FC_COIVS | CHAR | 3 | Assigned to domain | ALPHA | FC_COIVS | FC_COIVS | |
INVVS | Version: Changes in investments | FC_INVVS | CHAR | 3 | Assigned to domain | ALPHA | FC_INVVS | FC_INVVS | |
EQUVS | Version: Changes in investee equity | FC_EQUVS | CHAR | 3 | Assigned to domain | ALPHA | FC_EQUVS | FC_EQUVS | |
GWAVS | Version: Goodwill | FC_GWAVS | CHAR | 3 | Assigned to domain | ALPHA | FC_GWAVS | FC_GWAVS | |
HIRVS | Version: Hidden reserves (fair value adjustments) | FC_HIRVS | CHAR | 3 | Assigned to domain | ALPHA | FC_HIRVS | FC_HIRVS | |
RHRVS | Version: Eliminated hidden reserves (fair value adjustments) | FC_RHRVS | CHAR | 3 | Assigned to domain | ALPHA | FC_RHRVS | FC_RHRVS | |
ASSVS | Version: Equity holdings adjustments | FC_ASSVS | CHAR | 3 | Assigned to domain | ALPHA | FC_ASSVS | FC_ASSVS | |
RCLVS | Version: Reclassifications | FC_RCLVS | CHAR | 3 | Assigned to domain | ALPHA | FC_RCLVS | FC_RCLVS | |
DBSVS | Base version | FC_DBSVS | CHAR | 3 | Assigned to domain | ALPHA | FC_RVERS | ||
BCFIND | Carry forward version | FC_BCFIND | CHAR | 1 | X | ||||
CPYRD | Enable copying of reported financial data | FC_CPYRD | CHAR | 1 | X | ||||
CPYCE | Enable copying of standardizing/consolidation entries | FC_CPYCE | CHAR | 1 | X | ||||
OVRRD | Enable overwriting of reported financial data | FC_OVRRD | CHAR | 1 | X | ||||
OVRCE | Overwriting of standardizing/consolidation entries enabled | FC_OVRCE | CHAR | 1 | X | ||||
TXT_STRVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_INPVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_CTRVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_CURVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_LDRVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_FIXVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_TAXVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_COIVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_INVVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_EQUVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_GWAVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_HIRVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_RHRVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_ASSVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_RCLVS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TAB | Totals Table | GLTAB | CHAR | 30 | Assigned to domain | AS4TAB | GLT | ||
APPL | Owner application | GLXAPPL | CHAR | 2 | Assigned to domain | GLXAPPL | APC | ||
SUBAPPL | Subapplication | GLXSUBAPPL | CHAR | 3 | Assigned to domain | GLXSUBAPPL | SUC | ||
POST | Postings can be made to ledger | G_POST | CHAR | 1 | XFELD | ||||
ROLLUP | Rollup allowed to the ledger | G_ROLLUP | CHAR | 1 | XFELD | ||||
VORTRAG | Set up balance carry forward | VORTR | CHAR | 1 | XFELD | ||||
GLSIP | Write line items | GLSIP | CHAR | 1 | XFELD | ||||
SHKZ | Maintain debits/credits indicator | SHKZ | CHAR | 1 | XFELD | ||||
GZLEDGER | Indicator: Ledger cannot be reset (delete) | GZLEDGER | CHAR | 1 | XFELD | ||||
TRCUR | Store transaction currency | TRCUR | CHAR | 1 | XFELD | ||||
LCCUR | Store second currency | LCCUR | CHAR | 1 | XFELD | ||||
CURR1TXT | Name of the second currency | CURR1TXT | CHAR | 60 | CHAR60 | ||||
RCCUR | Store third currency | RCCUR | CHAR | 1 | XFELD | ||||
CURR2TXT | Name of the third currency | CURR2TXT | CHAR | 60 | CHAR60 | ||||
LDGCURR | Currency key of the ledger currency | GCURR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CLASS | Ledger class | LDCLS | CHAR | 1 | LDCLS | ||||
TYP | Type of ledger (client in which it is to be maintained) | LEDGER_TYP | CHAR | 1 | LEDGER_TYP | ||||
OCCUR | Manage fourth currency | OCCUR | CHAR | 1 | XFELD | ||||
QUANT | Store quantities | QUANT | CHAR | 1 | XFELD | ||||
ATQNT | Store additional quantities | ATQNT | CHAR | 1 | XFELD | ||||
RCOPY | Maintenance by Copying Allowed | RCOPY | CHAR | 1 | XFELD | ||||
DLDNR | Average balance ledger | RLDNR1 | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | |
XDLDNR | Store average in the same ledger | XDLDNR | CHAR | 1 | XFELD | ||||
CURT3 | Currency type of currency 4 | CURT_OSL | CHAR | 2 | CURTP | ||||
V2POST | Delay the ledger update | V2POST | CHAR | 1 | CHAR1 | ||||
LCTYP | Type of consolidation | LC_TYP | CHAR | 1 | LC_TYP | ||||
FIX | Indicator: Standard ledger | G_LD_FIX | CHAR | 1 | XFELD | ||||
DEPLD | Is the ledger an additional ledger? | G_ZUSATZLD | CHAR | 1 | XFELD | ||||
KOMP | Component | GLXKOMP | CHAR | 3 | GLXKOMP | ||||
KLDNR | Export ledger | G_KLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
VALUTYP | Valuation | G_VALUTYP | NUMC | 1 | VALUTYP | ||||
GCOMPRESS | Summarize data | G_COMPRESS | CHAR | 1 | XFELD | ||||
ACGR | Task group | FC_ACGR | CHAR | 5 | Assigned to domain | FC_ACGR | |||
CACTI | Task | FC_CACTI | CHAR | 10 | Assigned to domain | FC_CACTI | COT | ||
TXT_CACTI | Medium text | FC_TXTMI | CHAR | 30 | TEXT30 | ||||
LOCKIND | Block automatically | FC_LOCKIND | CHAR | 1 | CHAR1_X | ||||
MSTONEIND | Milestone | FC_MSTONE | CHAR | 1 | CHAR1_X | ||||
SEQNR | Sequence number of equal-ranking tasks in the monitor | FC_SEQNRCA | NUMC | 3 | NUMC3 | ||||
PRCACTI | Preceding task | FC_PRCACTI | CHAR | 10 | Assigned to domain | FC_CACTI | |||
TXTSH_CACTI | Short text for the task | FC_TXTTASH | CHAR | 10 | TEXT10 | ||||
CACTT | Task category | FC_CACTT | CHAR | 2 | FC_CACTT | ||||
TXT_CACTT | Description of the task category | FC_TXTCCTT | CHAR | 50 | TEXT50 | ||||
AVERS | Task version | FC_AVERS | CHAR | 3 | Assigned to domain | ALPHA | FC_AVERS | ||
TXT_AVERS | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
DOCTY | Document type | FC_DOCTY | CHAR | 2 | Assigned to domain | FC_DOCTY | BAR | ||
CMETH | Method | FC_CMETH | CHAR | 5 | Assigned to domain | FC_CMETH | |||
RLEVL | Posting level | FC_BLEVL | CHAR | 2 | FC_GLEVL | ||||
BLCHK | Balance check for consolidation document | BLNCE_CHK | CHAR | 1 | BLNCE_CHK | ||||
CACTA | Business application | FC_CACTA | CHAR | 1 | FC_CACTA | ||||
MNPOS | Manual Posting | FC_MANPOS | CHAR | 1 | X | ||||
TCIND | Post in transaction currency | FC_TCUR | CHAR | 1 | X | ||||
LCIND | Post in local currency | FC_LCUR | CHAR | 1 | X | ||||
GCIND_2 | Post in group currency | FC_CGCUR | CHAR | 1 | X | ||||
CUTYP | Exchange rate indicator | FC_EXRIND | CHAR | 1 | Assigned to domain | FC_EXRIND | FC_EXRIND | ||
DTAXD | Credit deferred income taxes | FC_TAXD | CHAR | 1 | X | ||||
DTAXC | Debit deferred income taxes | FC_TAXC | CHAR | 1 | X | ||||
QNTIN | Indicator: Post quantities | QNTIN | CHAR | 1 | XFELD | ||||
ADTIN | Indicator: Use of additional fields | ADTIN | CHAR | 1 | XFELD | ||||
TAXIN | Do not use a composite tax rate | FC_TAXIN | CHAR | 1 | FC_TAXIN | ||||
CNVIN | Translate to group currency | FC_CNVIN | CHAR | 1 | CHAR1_X | ||||
CCUIT | Clearing item for postings across consolidation units | FC_CCUIT | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ||
CCUST | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
PRFIND | Validation was carried out | FC_PRFIND | CHAR | 1 | FC_PRFIND | ||||
ACTIND | Active | FC_ACTIND | CHAR | 1 | X | ||||
UNAME | Name of user who made the change | FC_UNAME | CHAR | 12 | USNAM | USR | |||
DATUM | Date of Last Change | FC_DATUM | DATS | 8 | DATUM | ||||
UZEIT | Time of last change | FC_UZEIT | TIMS | 6 | SYTIME | ||||
DIFIND | Strategy for posting differences | FC_DIFIND | CHAR | 1 | FC_STRGY | ||||
LIMIND | Use threshold value for elimination differences | FC_LIMIND | CHAR | 1 | X | ||||
LIMIT | Threshold value (limit) for posting differences | FC_LIMIT | CURR | 17(2) | WERTV9 | ||||
TCSIND | Split differences | FC_TCSIND | CHAR | 1 | X | ||||
OSIIND | One-sided elimination | FC_OSIIND | CHAR | 1 | X | ||||
OSPIND | Post to the initiating cons unit | FC_OSPIND | CHAR | 1 | X | ||||
DOSIND | One document per subitem | FC_DOSIND | CHAR | 1 | X | ||||
NOQIND | Suppress proportional consolidation | FC_NOQIND | CHAR | 1 | X | ||||
SEQNO | Sequence number in a method | FC_SEQNO | CHAR | 3 | SEQNO | ||||
ITSET1 | FS item set | FC_ITSET | CHAR | 21 | FC_SETNAME | ||||
SISET1 | Subitem set | FC_SISET | CHAR | 21 | FC_SETNAME | ||||
SITYP1 | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
ITSET2 | FS item set | FC_ITSET | CHAR | 21 | FC_SETNAME | ||||
SISET2 | Subitem set | FC_SISET | CHAR | 21 | FC_SETNAME | ||||
SITYP2 | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
ODIFITD | Debit item for posting other differences | FC_ODIFITD | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ||
ODIFSID | Debit subitem for posting other differences | FC_ODIFSID | CHAR | 10 | Assigned to domain | FC_SITEM | |||
ODIFSTD | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
ODIFITC | Credit item for posting other differences | FC_ODIFITC | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ||
ODIFSIC | Credit subitem for posting other differences | FC_ODIFSIC | CHAR | 10 | Assigned to domain | FC_SITEM | |||
ODIFSTC | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
CDIFITD | Debit item for currency translation differences | FC_CDIFITD | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ||
CDIFSID | Subitem for translation differences (debits) | FC_CDIFSID | CHAR | 10 | Assigned to domain | FC_SITEM | |||
CDIFSTD | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
CDIFITC | Credit item for currency translation differences | FC_CDIFITC | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ||
CDIFSIC | Subitem for translation differences (credits) | FC_CDIFSIC | CHAR | 10 | Assigned to domain | FC_SITEM | |||
CDIFSTC | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
IITEM | Triggering FS item | FC_IITEM | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ||
IITSET | Set of triggering items | FC_IITSET | CHAR | 21 | FC_SETNAME | ||||
ISITYP | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
ISITEM | Triggering subitem | FC_ISITEM | CHAR | 10 | Assigned to domain | FC_SITEM | |||
ISISET | Set of triggering subitems | FC_ISISET | CHAR | 21 | FC_SETNAME | ||||
IBUPTR | Reclassification: Partner unit of the triggering item | FC_IBUPTR | CHAR | 18 | Assigned to domain | AFIMC | FC_BUNIT | ||
IBPSET | Reclassification: Set of partner units for triggering item | FC_IBPSET | CHAR | 21 | FC_SETNAME | ||||
FITEM | Reclassification: Source FS item | FC_FITEM | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ||
FSITYP | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
FSITEM | Reclassification: 'From' subitem | FC_FSITEM | CHAR | 10 | Assigned to domain | FC_SITEM | |||
FBUPTR | Reclassification: Source partner unit | FC_FBUPTR | CHAR | 18 | Assigned to domain | AFIMC | FC_BUNIT | ||
TITEM | Reclassification: Destination FS item | FC_TITEM | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ||
TSITYP | Subitem category | FC_SITYP | CHAR | 3 | Assigned to domain | FC_SITYP | STP | FC_SITYP | |
TSITEM | Reclassification: 'To' subitem | FC_TSITEM | CHAR | 10 | Assigned to domain | FC_SITEM | |||
TBUPTR | Reclassifications: Destination partner unit | FC_TBUPTR | CHAR | 18 | Assigned to domain | AFIMC | FC_BUNIT | ||
PERIND | Periodic reclassification | FC_PERIOD | CHAR | 1 | X | ||||
PERCT | Percentage to be reclassified | FC_PERCT | DEC | 7(4) | PRZ34 | ||||
PBIND | Post to the partner unit | FC_PBIND | CHAR | 1 | FC_PBIND | ||||
DOCIND | Cumulative document | FC_DOCIND | CHAR | 1 | X | ||||
BSIGN | Debit/credit sign for balance during reclassification | FC_BSIGN | CHAR | 1 | FC_RCLSIGN | ||||
BAL_SUBIT | Sign-triggered reclass.: Balance per characteristic | FC_BALSUB | CHAR | 1 | X | ||||
BAL_BUPTR | Net balance per partner (Dr/Cr sign-triggered recl.) | FC_BALBUP | CHAR | 1 | X | ||||
COITP | Accounting technique for the consolidation of investments | FC_COITP | CHAR | 1 | FC_COITP | ||||
USGAAP | Calculate acquisitions with direct shares/group shares | FC_USGAAP | CHAR | 1 | FC_USGAAP | ||||
GWPROC | Treatment of Goodwill | FC_GWPROC | CHAR | 1 | FC_GWPROC | ||||
NGPROC | Treatment of negative goodwill | FC_NGPROC | CHAR | 1 | FC_GWPROC | ||||
HIREXC | Exception for fair value adjustments | FC_HIREXC | CHAR | 1 | X | ||||
GWAEXC | Exception Goodwill Ordinary Amortization | FC_GWAEXC | CHAR | 1 | X | ||||
GWDEXC | Exception for direct elimination of goodwill | FC_GWDEXC | CHAR | 1 | X | ||||
GWREXC | Exception for periodic reduction of goodwill | FC_GWREXC | CHAR | 1 | X | ||||
NGAEXC | Exception Negative Goodwill Ordinary Amortization | FC_NGAEXC | CHAR | 1 | X | ||||
NGDEXC | Exception for direct elimination of negative goodwill | FC_NGDEXC | CHAR | 1 | X | ||||
NGREXC | Exception for periodic reduction of negative goodwill | FC_NGREXC | CHAR | 1 | X | ||||
NEQEXC | Exception for Negative Stockholders' Equity | FC_NEQEXC | CHAR | 1 | X | ||||
NINVFLG | Enable negative investments | FC_NINVFLG | CHAR | 1 | X | ||||
NMINFLG | No calculation of minority interest | FC_NMINFLG | CHAR | 1 | X | ||||
HRREV | Procedure for eliminating hidden reserves/contingencies(FVA) | FC_HRREV | CHAR | 1 | FC_HRREV | ||||
HRSHA | Scope of elimination of hidden reserves/contingencies | FC_HRSHA | CHAR | 1 | FC_HRSHA | ||||
HRSITYP | Subitem category for hidden reserves (fair value adjustment) | FC_HRSITYP | CHAR | 3 | Assigned to domain | FC_SITYP | |||
HRAQDSI | Subitem for transferring hidden reserves (fair value adj.) | FC_HRAQDSI | CHAR | 10 | Assigned to domain | FC_SITEM | |||
HRDPCSI | Subitem for amortization of hidden reserves (fair value adj) | FC_HRDPCSI | CHAR | 10 | Assigned to domain | FC_SITEM | |||
HRDPDSI | Subitem for writeups of hidden reserves (fair value adj.) | FC_HRDPDSI | CHAR | 10 | Assigned to domain | FC_SITEM | |||
NHSITYP | Subitem category for hidden contingencies (fair value adj.) | FC_NHSITYP | CHAR | 3 | Assigned to domain | FC_SITYP | |||
NHAQCSI | Subitem for transferring hidden contingencies (fair val.adj) | FC_NHAQCSI | CHAR | 10 | Assigned to domain | FC_SITEM | |||
NHDPDSI | Subitem for changes to hidden contingencies - debit | FC_NHDPDSI | CHAR | 10 | Assigned to domain | FC_SITEM | |||
NHDPCSI | Subitem for changes to hidden contingencies - credit | FC_NHDPCSI | CHAR | 10 | Assigned to domain | FC_SITEM | |||
GWAYR | Life of goodwill amortization in years | FC_GWAYR | NUMC | 2 | NUMC2 | ||||
GWAPE | Life of goodwill amortization in months | FC_GWAPE | NUMC | 3 | NUMC3 | ||||
GWABG | Start date for the amortization of new goodwill | FC_GWABG | CHAR | 1 | FC_DGWBG | ||||
GWARFLG | Amortize new goodwill over remaining life | FC_GWARFLG | CHAR | 1 | X | ||||
GWALFLG | Threshold value for the amortization of goodwill | FC_GWALFLG | CHAR | 1 | X | ||||
GWALVAL | Threshold value for the amortization of goodwill | FC_GWALVAL | CURR | 17(2) | WERTV9 | ||||
GWALCUR | Group currency for threshold for goodwill amortization | FC_GWALCUR | CUKY | 5 | Assigned to domain | WAERS | |||
GWRYR | Life of the periodic reduction of goodwill - years | FC_GWRYR | NUMC | 2 | NUMC2 | ||||
GWRPE | Life of periodic reduction of goodwill - months | FC_GWRPE | NUMC | 3 | NUMC3 | ||||
GWRBG | Beginning date of the periodic reduction of new goodwill | FC_GWRBG | CHAR | 1 | FC_DGWBG | ||||
GWRRFLG | Reduce the new goodwill over its remaining life | FC_GWRRFLG | CHAR | 1 | X | ||||
GWRLFLG | Threshold value for the periodic reduction of goodwill | FC_GWRLFLG | CHAR | 1 | X | ||||
GWRLVAL | Threshold value for the periodic reduction of goodwill | FC_GWRLVAL | CURR | 17(2) | WERTV9 | ||||
GWRLCUR | Group currency for threshold for periodic reduction of GW | FC_GWRLCUR | CUKY | 5 | Assigned to domain | WAERS | |||
NGAYR | Life of amortization of negative goodwill in years | FC_NGAYR | NUMC | 2 | NUMC2 | ||||
NGAPE | Life of amortization of negative goodwill in months | FC_NGAPE | NUMC | 3 | NUMC3 | ||||
NGABG | Beginning date of amortization of new negative goodwill | FC_NGABG | CHAR | 1 | FC_DGWBG | ||||
NGARFLG | Amortization of new negative goodwill over remain. life | FC_NGARFLG | CHAR | 1 | X | ||||
NGALFLG | Threshold for amortization of negative goodwill | FC_NGALFLG | CHAR | 1 | X | ||||
NGALVAL | Threshold for amortization of negative goodwill | FC_NGALVAL | CURR | 17(2) | WERTV9 | ||||
NGALCUR | Group currency f. threshold of neg. goodwill amortization | FC_NGALCUR | CUKY | 5 | Assigned to domain | WAERS | |||
NGRYR | Life of periodic reduction of negative goodwill - years | FC_NGRYR | NUMC | 2 | NUMC2 | ||||
NGRPE | Life of periodic reduction of negative goodwill - months | FC_NGRPE | NUMC | 3 | NUMC3 | ||||
NGRBG | Beginning date of the reduction of new negative goodwill | FC_NGRBG | CHAR | 1 | FC_DGWBG | ||||
NGRRFLG | Reduce new negative goodwill over its remaining life | FC_NGRRFLG | CHAR | 1 | X | ||||
NGRLFLG | Threshold for periodic reduction of negative goodwill | FC_NGRLFLG | CHAR | 1 | X | ||||
NGRLVAL | Threshold for periodic reduction of negative goodwill | FC_NGRLVAL | CURR | 17(2) | WERTV9 | ||||
NGRLCUR | Group currency of threshold for periodic reduction of neg.GW | FC_NGRLCUR | CUKY | 5 | Assigned to domain | WAERS | |||
LTEXT | Description of fiscal year variant | LTEXT_009 | CHAR | 30 | TEXT30 | ||||
XKALE | Indicator: Determine periods like calendar year ? | XKALE | CHAR | 1 | XFELD | ||||
XJABH | Indicator: Fiscal year variants year-dependent ? | XJABH | CHAR | 1 | XFELD | ||||
ANZBP | Number of posting periods | ANZBP | NUMC | 3 | ANZBP | ||||
ANZSP | Number of special periods | ANZSP | NUMC | 2 | ANZSP | ||||
KURSA | Exchange rate indicator | FC_EXRIND | CHAR | 1 | Assigned to domain | FC_EXRIND | FC_EXRIND | ||
KURST | Exchange rate type | FC_EXRTYP | CHAR | 4 | Assigned to domain | KURST | KUT | FC_EXRTYP | |
CURVW | Exchange rate type usage | CURVW | CHAR | 40 | TEXT40 | ||||
XINVR | Indicator: Calculation allowed with inverted exchange rate ? | XINVR_CURV | CHAR | 1 | XFELD | ||||
BWAER | Reference currency for currency translation | BWAER_CURV | CUKY | 5 | Assigned to domain | WAERS | |||
XBWRL | Ind.: Base curr. is 'from' curr. in the exchange rate table | XBWRL_CURV | CHAR | 1 | XFELD | ||||
GKUZU | Exch. rate type of av. rate used to determine buying rate | GKUZU_CUR | CHAR | 4 | Assigned to domain | KURST | |||
BKUZU | Exch.rate type of av. rate used to determine selling rate | BKUZU_CUR | CHAR | 4 | Assigned to domain | KURST | |||
XFIXD | Indicator: Exchange rate type uses fixed exchange rates | XFIXD_CURV | CHAR | 1 | XFELD | ||||
XEURO | Indicator: Exchange rate type uses special translation model | XEURO_CURV | CHAR | 1 | XFELD | ||||
PERTP | Period category | FC_PERTP | CHAR | 4 | Assigned to domain | FC_PERTP | FC_PERTP | ||
JEFRM | Journal entry layout | FC_JEFRM | CHAR | 12 | Assigned to domain | FC_JEFRM | SIF | FC_JEFRM | |
DEFLT | Use journal entry layout as default | FC_DEFLT | CHAR | 1 | CHAR1_X | ||||
FIELD | Name of the table field | FC_JEFLD | CHAR | 30 | Assigned to domain | FDNAME | |||
FDPOS | Column position | FC_FDPOS | NUMC | 2 | NUM2 | ||||
TTIND | Calculate totals | FC_TTIND | CHAR | 1 | CHAR1_X | ||||
TXTIND | Display the description text | FC_TXTIND | CHAR | 1 | CHAR1_X | ||||
DENGR | Data entry group | FC_DENGR | CHAR | 2 | Assigned to domain | FC_DENGR | FC_DENGR | ||
SETCLASS | Set class | SETCLASS | CHAR | 4 | Assigned to domain | SETCLASS | GSC | ||
TYPE | Set type | STYPE | CHAR | 1 | STYPE | GST | |||
TABNAME | Table Name | TABNAME | CHAR | 30 | Assigned to domain | AS4TAB | DTB | ||
FLD | Field name | SETFLD | CHAR | 30 | Assigned to domain | FDNAME | GSF | ||
FLD_TEXT | Medium Field Label | SCRTEXT_M | CHAR | 20 | SCRTEXT_M | ||||
TITLE_HDR | Short description of a set | SETTEXT | CHAR | 40 | TEXT40 | ||||
SNAME | Symbolic name (Report Writer) | SETSYN | CHAR | 8 | SYNAM | ||||
RVALUE | Representative value of a set | SETVALREP | CHAR | 24 | SETVAL | ||||
PRTCLASS | Format group (set header) | PCLASS_HDR | CHAR | 1 | PCLASS | ||||
AUTHGR | Authorization group | AUTHGR | CHAR | 4 | Assigned to domain | BRGRU | |||
SET_OLANGU | Original Language for Sets (SAP Internal Only) | SET_OLANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
FROM | From Value | SETVALMIN | CHAR | 24 | SETVAL | ||||
TO | To value | SETVALMAX | CHAR | 24 | SETVAL | ||||
TITLE | Short text for a set line | SETLINTEXT | CHAR | 40 | TEXT40 | ||||
SET_CB | Choice of set class | FC_SET_CB | CHAR | 1 | RADIOBUTT | ||||
METH | Upload method | FC_UPMETH | CHAR | 5 | Assigned to domain | FC_UPMETH | GCV | FC_UPMETH | |
UPCAT | Upload category | FC_UPCAT | NUMC | 2 | FC_UPCAT | ||||
FLG_FIX | Fixed column width | FC_UPFIXWD | CHAR | 1 | FLAG | ||||
SEP | Field separator | FC_UPFSEP | CHAR | 1 | CHAR1 | ||||
NSEP | Characters for the separation of digits and decimal places | FC_UPNSEP | CHAR | 1 | FC_UPNSEP | ||||
ERR_BRKDWN | Display an error if breakdown information is missing | FC_UPREC | CHAR | 1 | FLAG | ||||
COMM_CHAR | Comment character | FC_COMMCHR | CHAR | 1 | CHAR1 | ||||
FSI_SIGMD | Multiply by the debit/credit sign in the item master record | FC_SIGMD | CHAR | 1 | FC_SIGMD | ||||
PERIODICAL | Ind.: Cumulative (YTD) update / Periodic update | FC_PERIO | CHAR | 1 | FLAG | ||||
UPDATEMODE | Update mode | FC_UPDMODE | CHAR | 1 | FC_UPDMODE | ||||
HRES2 | Fair value adjustment: Subnumber | FC_HRES2 | CHAR | 4 | Assigned to domain | FC_HRES2 | |||
HRES1 | Fair value adjustment: main number | FC_HRES1 | CHAR | 12 | Assigned to domain | FC_HRES1 | |||
PRGRP | Product group | FC_PRGRP | CHAR | 18 | Assigned to domain | FC_PRGRP | FC_PRGRP |
Key field | Non-key field |
How do I retrieve data from SAP structure FC01LMDLST using ABAP code?
As FC01LMDLST 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 FC01LMDLST as there is no data to select.How to access SAP table FC01LMDLST
Within an ECC or HANA version of SAP you can also view further information about FC01LMDLST 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