FC03_S_UPL17LST SAP (List Fields Flexible Upload: Goodwill / Negative Goodwill) Structure details

Dictionary Type: Structure
Description: List Fields Flexible Upload: Goodwill / Negative Goodwill




ABAP Code to SELECT data from FC03_S_UPL17LST
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
SUMINDSummation index for list processor FC_SUMINDRAW1RAW1
ITCLGConsolidation chart of accounts FC_ITCLGCHAR2TF120FC_ITCLGITCFC_ITCLG
DIMENDimension FC_DIMENCHAR2TF150FC_DIMENDINFC_DIMEN
RVERSConsolidation (end-result) version FC_RVERSCHAR3TF200ALPHAFC_RVERSGVSFC_RVERS
CYEARFiscal year FC_RYEARNUMC4GJAHRGJAHRGFY
CPERIPeriod FC_PERIDNUMC3PERDEGFP
CONGRConsolidation group FC_CONGRCHAR18TF180AFIMCFC_CONGRCGR
BUNITConsolidation unit FC_BUNITCHAR18TF160AFIMCFC_BUNITBUN
COICUInvestee unit FC_COICUCHAR18TF160AFIMCFC_BUNITCCU
COIACActivity for consolidation of investments FC_COIACCHAR2FC_COIACCOA
COINRConsolidation of investments activity number FC_COINRCHAR10ALPHABELNRCNR
SEQNRSequence number FC_SEQNR3NUMC3NUMC3
AYEARYear of incurrence of the amount to be amortized/depreciated FC_AYEARNUMC4GJAHRGJAHR
APERIPeriod of incurrence of the amount to be amortized/depr'd FC_APERINUMC3PERDE
NGFLGNegative goodwill FC_NGFLGCHAR1X
LCGWFLGGoodwill Entry Carried in Local Currency FC_LCGWFLGCHAR1X
LCKEYIELocal Currency Key of Investee Unit FC_LCKEYIECUKY5TCURCWAERS
RGCURGroup currency FC_CGGCURRCUKY5TCURCWAERS
LCVALAPOriginal Book Value (LC) FC_LCVALAPCURR17(2) WERTV9
VALAPOriginal Book Value (GC) FC_VALAPCURR17(2) WERTV9
LCVALDPAccumulated Adjustment of OC from Divest.fr.Prior Per. (LC) FC_LCVALDPCURR17(2) WERTV9
VALDPAcc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) FC_VALDPCURR17(2) WERTV9
BYEARBeginning year of amortization/depreciation FC_BYEARNUMC4GJAHRGJAHR
BPERIBeginning period of amortization/depreciation FC_BPERINUMC3PERDE
DDYRSLife of depreciation (amortization) in years FC_DDYRSNUMC4FC_DDYRS
DDPERLife of depreciation (amortization) in months FC_DDPERNUMC3PERDE
LCVALBGBeginning Book Value (Local Currency) FC_LCVALBGCURR17(2) WERTV9
VALBGBeginning Book Value (GC) FC_VALBGCURR17(2) WERTV9
VALDNAmortization Amount, Ordinary (GC) FC_VALDNCURR17(2) WERTV9
LCVALDEAmortization Amount, Extraordinary (LC) FC_LCVALDECURR17(2) WERTV9
VALDEAmortization Amount, Extraordinary (GC) FC_VALDECURR17(2) WERTV9
LCVALWUWriteup (LC) FC_LCVALWUCURR17(2) WERTV9
VALWUWriteup (GC) FC_VALWUCURR17(2) WERTV9
LCVALK0Original Book Value, Prior Year (LC) FC_LCVALK0CURR17(2) WERTV9
GCVALK0Original Book Value, Prior Year (GC) FC_GCVALK0CURR17(2) WERTV9
LCVALK1Divestiture of Original Book Value, Prior Year (LC) FC_LCVALK1CURR17(2) WERTV9
GCVALK1Divestiture of Original Book Value, Prior Year (GC) FC_GCVALK1CURR17(2) WERTV9
GCVALK2C/T Difference from Original Cost Prior Year in Prior Year FC_GCVALK2CURR17(2) WERTV9
LCVALN1Valuation Allowance in Income Statement, Prior Year (LC) FC_LCVALN1CURR17(2) WERTV9
GCVALN1Valuation Allowance in Income Statement, Prior Year (GC) FC_GCVALN1CURR17(2) WERTV9
GCVALN2C/T Difference from VA I/S Prior Year in Prior Year FC_GCVALN2CURR17(2) WERTV9
GCVALK3C/T Difference from Orig.Cost Prior Year in Prior Periods FC_GCVALK3CURR17(2) WERTV9
GCVALL3C/T Difference from Orig.Cost Current Year in Prior Periods FC_GCVALL3CURR17(2) WERTV9
GCVALM3Divestiture of C/T Difference Original Cost in Prior Periods FC_GCVALM3CURR17(2) WERTV9
GCVALM1C/T Difference from Divestiture Orig.Cost in Prior Periods FC_GCVALM1CURR17(2) WERTV9
LCVALV1Valuation Allowance in Prior Periods (LC) FC_LCVALV1CURR17(2) WERTV9
GCVALV1Valuation Allowance in Prior Periods (GC) FC_GCVALV1CURR17(2) WERTV9
LCVALD0Divest. of Val.Allowance Prior Year in Prior Periods (LC) FC_LCVALD0CURR17(2) WERTV9
GCVALD0Div. of Valuation Allow., Prior Year in Prior Periods (GC) FC_GCVALD0CURR17(2) WERTV9
LCVALD1Divest. of Val.Allowance Curr. Year in Prior Periods (LC) FC_LCVALD1CURR17(2) WERTV9
GCVALD1Div. of Valuation Allow., Current Year in Prior Periods (GC) FC_GCVALD1CURR17(2) WERTV9
GCVALN3C/T Difference from VA I/S Prior Year in Prior Periods FC_GCVALN3CURR17(2) WERTV9
GCVALV3C/T Difference B/S-I/S from Val.Allowance in Prior Periods FC_GCVALV3CURR17(2) WERTV9
GCVALD3C/T Difference from Divestiture Val.Allow. in Prior Periods FC_GCVALD3CURR17(2) WERTV9
DUMMYUser-defined field for use in upload methods FC_DUMMYCHAR36FC_DUMMY
RLDNRLedger FC_RLDNRCHAR2Assigned to domainALPHARLDNRGLNFC_RLDNR
BUPTRPartner unit FC_BUPTRCHAR18Assigned to domainAFIMCFC_BUNIT
VALDAAcc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) FC_VALDACURR17(2) WERTV9
VALDDAccumulated Amortization for Divestiture in Curr.Period(GC) FC_VALDDCURR17(2) WERTV9
VALENEnding Book Value (GC) FC_VALENCURR17(2) WERTV9
LCVALENEnding Book Value (LC) FC_LCVALENCURR17(2) WERTV9
MLFLGManual entry FC_MLFLGCHAR1X
PGFLGPush-down Goodwill FC_PGFLGCHAR1X
LINECOUNTRow number FC_LINECOUNTNUMC6FC_NUMC6
LINETYPERow type FC_LINETYPECHAR1FC_LINETYPE
LINECOUNT_HEADRow number FC_LINECOUNTNUMC6FC_NUMC6
PROT_ERRUpload log FC_PROTUPLCHAR1FC_PROTUPL
TXT_VALAPOriginal Book Value (as Text) FC_TXT_VALAPCHAR23
TXT_VALDPAcc. Adjustment of Orig.Cost for Divestiture in Pr. Periods FC_TXT_VALDPCHAR23
TXT_VALBGBeginning book value (as text) FC_TXT_VALBGCHAR23
TXT_VALDNAmount of Prdinary Amortization (as Text) FC_TXT_VALDNCHAR23
TXT_VALDEAmount of Extraordinary Amortization (as Text) FC_TXT_VALDECHAR23
TXT_VALWUWrite-up (as text) FC_TXT_VALWUCHAR23
TXT_VALDAAcc. adjustment of acq. cost for divestiture in current prd. FC_TXT_VALDACHAR23
TXT_VALDDAccumulated Amortization for Divestiture in Current Period FC_TXT_VALDDCHAR23
TXT_VALENEnding book value (as text) FC_TXT_VALENCHAR23
PROTUPL_MAINUpload log FC_PROTUPLCHAR1FC_PROTUPL
PROTUPLUpload log FC_PROTUPLCHAR1FC_PROTUPL
LINETYPE_LSTRow Type (for list output) FC_LINETYPE_LSTCHAR1FC_LINETYPE_LST
STATOBJObject status in regards to preceding database operation FC_STATOBJCHAR1FC_STATOBJ
MSGTY_STATMessage type for log statistics FC_MSGTY_STATCHAR1FC_MSGTY_STAT
COUNTERCount of entries in the list FC_COUNTERINT410SYST_LONG
TXT_COUNTERCount of Entries in the List FC_TXT_COUNTERCHAR10
MSGIDMessage index for the list processor FC_MSGIDNUMC3INT3
MSGPROTUpload log FC_PROTUPLCHAR1FC_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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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