FC05TAB SAP (Internal table for screen fields interunit elimination) Structure details
Description: Internal table for screen fields interunit elimination
Structure field list including key, data, relationships and ABAP select examples
FC05TAB 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 "Internal table for screen fields interunit elimination" 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_FC05TAB TYPE FC05TAB.
The FC05TAB table consists of various fields, each holding specific information or linking keys about Internal table for screen fields interunit elimination data available in SAP. These include DIMEN (Dimension), CONGR (Consolidation group), HRCHY (Hierarchy), 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: S - System table, maint. only by SAP, change = modificationDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FC05TAB 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
DIMEN | Dimension | FC_DIMEN | CHAR | 2 | TF150 | FC_DIMEN | DIN | FC_DIMEN | |
CONGR | Consolidation group | FC_CONGR | CHAR | 18 | TF180 | AFIMC | FC_CONGR | CGR | |
HRCHY | Hierarchy | FC_HRCHY | CHAR | 2 | TF190 | FC_HRCHY | HRY | ||
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 | ||
PERID | Period | FC_PERID | NUMC | 3 | PERDE | GFP | |||
RVSRYEAR | Fiscal year in which reversal takes place | FC_RVSRYEAR | NUMC | 4 | GJAHR | GJAHR | |||
RVSPERID | Period in which reversal takes place | FC_RVSPERID | NUMC | 3 | PERDE | ||||
CACTI | Task | FC_CACTI | CHAR | 10 | TF540 | FC_CACTI | COT | ||
CMETH | Method | FC_CMETH | CHAR | 5 | TF555 | FC_CMETH | |||
CHI_LORIG | Display original list | FC_LORIG | CHAR | 1 | X | ||||
ICE_PCONGR | Partner consolidation group in IU elimination | ICE_PCONGR | CHAR | 18 | TF180 | AFIMC | FC_CONGR | ||
ICE_UPDTE | Update database | ICE_UPDTE | CHAR | 1 | X | ||||
ICE_LTYPE | List type for interunit elimination | ICE_LTYPE | NUMC | 1 | FC_LTP_IUE | ||||
ICE_EXTERN | External relationships of IU elimination | ICE_EXTERN | CHAR | 1 | X | ||||
TXT_BPSET | Text for item set | FC_T_ITSET | CHAR | 30 | CHAR30 | ||||
TXT_ITSET | Text for item set | FC_T_ITSET | CHAR | 30 | CHAR30 | ||||
TXT_SISET | Text for subitem set | FC_T_SISET | CHAR | 20 | CHAR20 | ||||
TXT_ODIF | Text for other differences | FC_T_ODIF | CHAR | 30 | CHAR30 | ||||
TXT_CDIF | Text for currency-related differences | FC_T_CDIF | CHAR | 30 | CHAR30 | ||||
TXT_ITEM1 | Text for FS item | FC_T_ITEM | CHAR | 30 | CHAR30 | ||||
TXT_ITEM2 | Text for FS item | FC_T_ITEM | CHAR | 30 | CHAR30 | ||||
TXT_SITEM1 | Text for subitem | FC_T_SITEM | CHAR | 30 | CHAR30 | ||||
TXT_SITEM2 | Text for subitem | FC_T_SITEM | CHAR | 30 | CHAR30 | ||||
TXT_DEBIT1 | Text for Debits | FC_T_DEBIT | CHAR | 5 | CHAR5 | ||||
TXT_DEBIT2 | Text for Debits | FC_T_DEBIT | CHAR | 5 | CHAR5 | ||||
TXT_CREDI1 | Text for Credits | FC_T_CREDI | CHAR | 5 | CHAR5 | ||||
TXT_CREDI2 | Text for Credits | FC_T_CREDI | CHAR | 5 | CHAR5 | ||||
SET_TXT_1 | Short description of a set | SETTEXT | CHAR | 40 | TEXT40 | ||||
SET_TXT_2 | Short description of a set | SETTEXT | CHAR | 40 | TEXT40 | ||||
ITEM_TXT_1 | Long text | FC_TXTLG | CHAR | 50 | TEXT50 | ||||
ITEM_TXT_2 | Long text | FC_TXTLG | CHAR | 50 | TEXT50 | ||||
ITEM_TXT_3 | Long text | FC_TXTLG | CHAR | 50 | TEXT50 | ||||
ITEM_TXT_4 | Long text | FC_TXTLG | CHAR | 50 | TEXT50 | ||||
SITEM_TXT1 | Short text | FC_TXTSH | CHAR | 15 | TEXT15 | ||||
SITEM_TXT2 | Short text | FC_TXTSH | CHAR | 15 | TEXT15 | ||||
SITEM_TXT3 | Short text | FC_TXTSH | CHAR | 15 | TEXT15 | ||||
SITEM_TXT4 | Short text | FC_TXTSH | CHAR | 15 | TEXT15 | ||||
CURR2 | Currency key of currency 3 | CURR2 | CUKY | 5 | TCURC | WAERS | FWS | ||
ITCLG | Consolidation chart of accounts | FC_ITCLG | CHAR | 2 | TF120 | FC_ITCLG | ITC | FC_ITCLG | |
RLDNR | Ledger | FC_RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | FC_RLDNR |
LIMIT | Value in group currency | VGCUR9 | CURR | 17(2) | WERTV9 | ||||
ICE_LORIG | Display original list | FC_LORIG | CHAR | 1 | X | ||||
TXT_ITSET1 | Textfield for FS item set 1 | FC_T_ISET1 | CHAR | 30 | CHAR30 | ||||
TXT_ITSET2 | Textfield for FS item set 2 | FC_T_ISET2 | CHAR | 30 | CHAR30 | ||||
TXT_BUTT1 | Text for subitem | FC_T_SITEM | CHAR | 30 | CHAR30 | ||||
TXT_BUTT2 | Set maintenance | FC_T_SETM | CHAR | 1 | X | ||||
TXT_DIFIND | Text for strategy for posting differences | FC_T_DIFIN | CHAR | 30 | CHAR30 | ||||
TXT_CUTYP | Description | FC_TXT | CHAR | 30 | TEXT30 | ||||
TXT_CURR | Long text | FC_TXTLG | CHAR | 50 | TEXT50 | ||||
ICE_BUNIT1 | IU elimination: Restrict to consolidation unit 1 | ICE_BUNIT1 | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | ||
ICE_BUNIT2 | IU elimination: Restrict to consolidation unit 2 | ICE_BUNIT2 | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | ||
HLEVL | Hierarchy step | ICE_HLNUM | CHAR | 2 | CHAR02 | ||||
BUNIT | Consolidation unit | FC_BUNIT | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | BUN | |
NOREVP | No pairs of reversal documents | FC_NOREVP | CHAR | 1 | CHAR1_X | ||||
NOREVER | No reversal documents | FC_NOREVER | CHAR | 1 | CHAR1_X | ||||
NOREVED | No reversed documents | FC_NOREVED | CHAR | 1 | CHAR1_X | ||||
RVSFLG | Select Reversed Documents | FC_RVSFLG | CHAR | 1 | X | ||||
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 | ||
DOCTY | Document type | FC_DOCTY | CHAR | 2 | TF500 | FC_DOCTY | BAR | ||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
PLEVL | Posting level | FC_BLEVL | CHAR | 2 | FC_GLEVL | ||||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
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 | ||
COICU | Investee unit | FC_COICU | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | CCU | |
YRACQ | Year of acquisition | FC_RYACQ | NUMC | 4 | GJAHR | GJAHR | |||
PRACQ | Period of Acquisition | RPACQ | NUMC | 3 | NUM03 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
JEFRM | Journal entry layout | FC_JEFRM | CHAR | 12 | TF515 | FC_JEFRM | SIF | FC_JEFRM | |
RUNIT | Quantity unit of measure for Consolidation | FC_RUNIT | UNIT | 3 | T006 | CUNIT | MEINS | FC_RUNIT | |
CURR1 | Local currency | FC_CURR | CUKY | 5 | TCURC | WAERS | FC_WAERS | ||
RDIMEN | Dimension | FC_DIMEN | CHAR | 2 | TF150 | FC_DIMEN | DIN | FC_DIMEN | |
RITCLG | Consolidation chart of accounts | FC_ITCLG | CHAR | 2 | TF120 | FC_ITCLG | ITC | FC_ITCLG | |
TXT_SHRT | String of characteristic abbreviations of a jrnl entry lay. | FC_SHTXT | CHAR | 20 | TEXT20 | ||||
TXT_REVERP | Status text of selection of reversal doc pairs in J/E rpt | FC_TXT_REVP | CHAR | 20 | TEXT20 | ||||
TXT_REVERS | Status text for selection of reversal documents in JE report | FC_TXT_REV | CHAR | 20 | TEXT20 | ||||
TXT_REVERD | Status text of selection of reversed docs in J/E report | FC_TXT_REVD | CHAR | 20 | TEXT20 | ||||
TXT_CGRSEL | Status text for cons groups; journal entry selection | FC_TXT_CGR | CHAR | 20 | TEXT20 | ||||
FROM_PERID | From period | FC_PERID_F | NUMC | 3 | FC_PERID | ||||
TO_PERID | To period | FC_PERID_T | NUMC | 3 | FC_PERID | ||||
FROM_YEAR | From fiscal year | FC_FMYEAR | NUMC | 4 | GJAHR | GJAHR | |||
TO_YEAR | Effective until (fiscal) year | FC_TYEAR | NUMC | 4 | GJAHR | GJAHR | |||
RCONGR | Consolidation group | FC_CONGR | CHAR | 18 | TF180 | AFIMC | FC_CONGR | CGR | |
RBUNIT | Consolidation unit | FC_BUNIT | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | BUN | |
BDCMODE | BDC processing mode | FC_BDCMODE | CHAR | 1 | FC_BDCMODE | ||||
TESTRUN | Test run | FC_TESTRUN | CHAR | 1 | CHAR1_X | ||||
TOPCONGR | Top consolidation group only | FC_TOPCONG | CHAR | 1 | CHAR1_X | ||||
IITSET | Set of triggering items | FC_IITSET | CHAR | 21 | FC_SETNAME | ||||
ISISET | Set of triggering subitems | FC_ISISET | CHAR | 21 | FC_SETNAME | ||||
IBPSET | Reclassification: Set of partner units for triggering item | FC_IBPSET | CHAR | 21 | FC_SETNAME | ||||
ITSET1 | FS item set | FC_ITSET | CHAR | 21 | FC_SETNAME | ||||
SISET1 | Subitem set | FC_SISET | CHAR | 21 | FC_SETNAME | ||||
ITSET2 | FS item set | FC_ITSET | CHAR | 21 | FC_SETNAME | ||||
SISET2 | Subitem set | FC_SISET | CHAR | 21 | FC_SETNAME | ||||
TESTRUNTXT | Text for executing the program in test mode | FC_TESTTXT | CHAR | 20 | TEXT20 | ||||
UPDARUNTXT | Text for executing the program in update mode | FC_UPDATXT | CHAR | 20 | TEXT20 | ||||
GCURR | Group currency | FC_CGGCURR | CUKY | 5 | Assigned to domain | WAERS | |||
BUPTR | Partner unit | FC_BUPTR | CHAR | 18 | TF160 | AFIMC | FC_BUNIT | ||
PRGRP | Product group | FC_PRGRP | CHAR | 18 | TF580 | FC_PRGRP | FC_PRGRP | ||
RPFLG | Apportionment | FC_RPFLG | NUMC | 1 | FC_RPFLG | ||||
RTFLG | Currency translation | FC_RTFLG | NUMC | 1 | FC_RTFLG | ||||
ITEM | Financial statement item | FC_ITEM | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ITM | |
ITEM1 | Financial statement item | FC_ITEM | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ITM | |
ITEM2 | Financial statement item | FC_ITEM | CHAR | 10 | Assigned to domain | BFIMC | FC_ITEM | ITM | |
CACTT | Task category | FC_CACTT | CHAR | 2 | FC_CACTT | ||||
DOCID | ID of held document | FC_DOCID | CHAR | 30 | CHAR_30 | SDOC | |||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | TEXT1 | ||||
REFDOCNR | Reference number for the consolidation document | FC_REFNR | CHAR | 10 | ALPHA | BELNR | GDN | ||
RVSDOCNR | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
ORNDOCNR | Document number of reversed document | STBLN | CHAR | 10 | ALPHA | BELNR | |||
REVYEAR | Year of reversal document or reversed document | FC_REVYEAR | NUMC | 4 | GJAHR | GJAHR | |||
IPI_LORIG | Display original list | FC_LORIG | CHAR | 1 | X | ||||
PROT | Display a log | FC_PROT | CHAR | 1 | X | ||||
PRTPTXT | General indicator, SAP Consolidation | FC_FLG | CHAR | 1 | CHAR1 | ||||
FIDATA | Reported financial data | FC_FIDATA | CHAR | 1 | CHAR1_X | ||||
FIDATA_STAND | Standardized Financial Data | FC_FIDAT_ST | CHAR | 1 | CHAR1_X | ||||
SORT_INCL | Sort by Accounting Technique | FC_SORT_INC | CHAR | 1 | CHAR1_X | ||||
SORT_ATTR | Sort by Attribute | FC_SORT_ATTR | CHAR | 1 | CHAR1_X | ||||
LPCOM | Checkbox | FC_CHBOX | CHAR | 1 | CHAR1_X | ||||
PERID2 | Period | FC_PERID | NUMC | 3 | PERDE | GFP | |||
.INCLU--AP | 0 | ||||||||
REFRYEAR | Reference fiscal year | FC_REF_RYEAR | NUMC | 4 | GJAHR | FC_REF_RYEAR | |||
REFPERID | Reference period | FC_REF_PERID | NUMC | 3 | FC_REF_PERID |
Key field | Non-key field |
How do I retrieve data from SAP structure FC05TAB using ABAP code?
As FC05TAB 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 FC05TAB as there is no data to select.How to access SAP table FC05TAB
Within an ECC or HANA version of SAP you can also view further information about FC05TAB 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