FC03_S_UPL04LST SAP (List Boxes-Flexible Upload: Reported Financial Data) Structure details
Description: List Boxes-Flexible Upload: Reported Financial Data
Related tables to FC03_S_UPL04LST
Access table FC03_S_UPL04LST
Structure field list including key, data, relationships and ABAP select examples
FC03_S_UPL04LST 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 Boxes-Flexible Upload: Reported Financial Data" 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_UPL04LST TYPE FC03_S_UPL04LST.
The FC03_S_UPL04LST table consists of various fields, each holding specific information or linking keys about List Boxes-Flexible Upload: Reported Financial Data data available in SAP. These include RLDNR (Ledger), RITCLG (Consolidation chart of accounts), RDIMEN (Dimension), RVERS (Consolidation (end-result) version).. 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 FC03_S_UPL04LST 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 | ||||
RLDNR | Ledger | FC_RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | FC_RLDNR |
RITCLG | Consolidation chart of accounts | FC_ITCLG | CHAR | 2 | TF120 | FC_ITCLG | ITC | FC_ITCLG | |
RDIMEN | 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 |
RYEAR | Fiscal year | FC_RYEAR | NUMC | 4 | GJAHR | GJAHR | GFY | ||
RBUNIT | Consolidation unit | FC_BUNIT | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | BUN | |
POPER | Period | FC_PERID | NUMC | 3 | PERDE | GFP | |||
RITEM | Financial statement item | FC_ITEM | CHAR | 10 | TF100 | BFIMC | FC_ITEM | ITM | |
SITYP | Subitem category | FC_SITYP | CHAR | 3 | TF110 | FC_SITYP | STP | FC_SITYP | |
SUBIT | Subitem | FC_SITEM | CHAR | 10 | TF115 | FC_SITEM | STM | ||
RBUPTR | Partner unit | FC_BUPTR | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | ||
YRACQ | Year of acquisition | FC_RYACQ | NUMC | 4 | GJAHR | GJAHR | |||
PRACQ | Period of Acquisition | RPACQ | NUMC | 3 | NUM03 | ||||
RGCUR | Group currency | FC_CGGCURR | CUKY | 5 | TCURC | WAERS | |||
RLCUR | Local currency | FC_CURR | CUKY | 5 | TCURC | WAERS | FC_WAERS | ||
RTCUR | Transaction currency | FC_RTCUR | CUKY | 5 | TCURC | WAERS | TCC | FC_WAERS | |
RUNIT | Quantity unit of measure for Consolidation | FC_RUNIT | UNIT | 3 | T006 | CUNIT | MEINS | FC_RUNIT | |
SIGN | Debit/credit sign (+/-) | FC_SIGN | CHAR | 1 | FC_SIGN | ||||
KSL | Value in group currency | FC_VGCUR9 | CURR | 17(2) | WERTV9 | ||||
HSL | Value in local currency | FC_VLCUR9 | CURR | 17(2) | WERTV9 | ||||
TSL | Value in transaction currency | FC_VTCUR9 | CURR | 17(2) | WERTV9 | ||||
MSL | Quantity | QUAN1 | QUAN | 15(3) | MENG8 | ||||
DKSL | Standardizing entry in group currency | FC_VGCUR9_DHBII | CURR | 17(2) | WERTV9 | ||||
DHSL | Standardizing entry in local currency | FC_VLCUR9_DHBII | CURR | 17(2) | WERTV9 | ||||
DTSL | Standardizing entry in transaction currency | FC_VTCUR9_DHBII | CURR | 17(2) | WERTV9 | ||||
DMSL | Adjustment of quantities | FC_QUAN1_DHBII | QUAN | 15(3) | MENG8 | ||||
DUMMY | User-defined field for use in upload methods | FC_DUMMY | CHAR | 36 | FC_DUMMY | ||||
DOCTY | Document type for standardizing entries | FC_DOCTY_10 | CHAR | 2 | Assigned to domain | FC_DOCTY | BAR | FC_DOCTY_10 | |
DOCNR | Document number for the consolidation document | FC_DOCNR | CHAR | 10 | ALPHA | BELNR | GDN | ||
DOCLN | Line item of a consolidation document | FC_DOCLN | CHAR | 6 | DOCLN6 | ||||
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_KSL | Value in Group Currency (as Text) | FC_TXT_VGCUR9 | CHAR | 23 | |||||
TXT_HSL | Value in Local Currency (as Text) | FC_TXT_VLCUR9 | CHAR | 23 | |||||
TXT_TSL | Value in Transaction Currency (as Text) | FC_TXT_VTCUR9 | CHAR | 23 | |||||
TXT_MSL | Quantity (as text) | FC_TXT_QUAN1 | CHAR | 17 | |||||
TXT_DKSL | Standardizing Entry in Group Currency (as Text) | FC_TXT_VGCUR9_DHBII | CHAR | 23 | |||||
TXT_DHSL | Standardizing Entry in Local Currency (as Text) | FC_TXT_VLCUR9_DHBII | CHAR | 23 | |||||
TXT_DTSL | Standardizing Entry in Transaction Currency (as Text) | FC_TXT_VTCUR9_DHBII | CHAR | 23 | |||||
TXT_DMSL | Adjustment of Quantity (as Text) | FC_TXT_QUAN1_DHBII | CHAR | 17 | |||||
HSL_D | Amount in Local Currency (Debit) | FC_HSL_D | CURR | 17(2) | WERT9 | ||||
HSL_C | Amount in Local Currency (Credit) | FC_HSL_C | CURR | 17(2) | WERT9 | ||||
KSL_D | Amount in Group Currency (Debit) | FC_KSL_D | CURR | 17(2) | WERT9 | ||||
KSL_C | Amount in Group Currency (Credit) | FC_KSL_C | CURR | 17(2) | WERT9 | ||||
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_UPL04LST using ABAP code?
As FC03_S_UPL04LST 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_UPL04LST as there is no data to select.How to access SAP table FC03_S_UPL04LST
Within an ECC or HANA version of SAP you can also view further information about FC03_S_UPL04LST 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