FILCA SAP (FI-LC: Actual journal entry table with 2 object tables) Table details
Dictionary Type: Table
Description: FI-LC: Actual journal entry table with 2 object tables
Description: FI-LC: Actual journal entry table with 2 object tables
Table field list including key, data, relationships and ABAP select examples
FILCA is a standard SAP Table which is used to store FI-LC: Actual journal entry table with 2 object tables data and is available within R/3 SAP systems depending on the version and release level.
The FILCA table consists of various fields, each holding specific information or linking keys about FI-LC: Actual journal entry table with 2 object tables data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FILCA table 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 |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Document line | DOCLN | CHAR | 3 | DOCLN | ||||
RCOMP | Company | RCOMP_D | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
RACCT | Consolidation item | RITEM | CHAR | 10 | T854 | ALPHA | RITEM | H_T854 | |
RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
RASSC | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
ROBUKRS | Original company code | OBUKR | CHAR | 4 | T001 | BUKRS | |||
RLEVL | Posting level | RLEVL | CHAR | 1 | RLEVL | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
RSUBD | Subgroup | RSUBD | CHAR | 3 | T852 | RSUBD | GSG | ||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | RMVCT | |||
RYACQ | Year of acquisition | RYACQ | CHAR | 4 | GJAHR | CJAHR | |||
RPACQ | Period of Acquisition | RPACQ | NUMC | 3 | NUM03 | ||||
OCLNT | Original client | OCLNT | NUMC | 3 | NUM3 | ||||
ADFLD1 | First additional field for user-defined account assignments | ADFLD1 | CHAR | 10 | T85A | ADFLD1 | FK_ADFLD1 | ||
ADFLD2 | Second additional field for user-defined account assignments | ADFLD2 | CHAR | 10 | T85B | ADFLD2 | FK_ADFLD2 | ||
ADFLD3 | Third additional field for user-defined account assignments | ADFLD3 | CHAR | 10 | T85C | ADFLD3 | FK_ADFLD3 | ||
SCOMP | Company | SCOMP_D | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
SACCT | Consolidation item | S_ITEM | CHAR | 10 | T854 | ALPHA | RITEM | H_T854 | |
SBUSA | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
SASSC | Company ID of trading partner | SASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
UPDHP | Highest update period | UPDHP | NUMC | 3 | POPER | ||||
TSL | Value in Transaction Currency | VTCUR9 | CURR | 17(2) | WERTV9 | ||||
HSL | Value in local currency | VLCUR9 | CURR | 17(2) | WERTV9 | ||||
KSL | Value in group currency | VGCUR9 | CURR | 17(2) | WERTV9 | ||||
MSL | Quantity | QUAN1 | QUAN | 15(3) | MENG8 | ||||
ASL | Additional Quantity | QUAN2 | QUAN | 15(3) | MENG8 | ||||
AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | TEXT1 | ||||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | BVORG | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
REFDOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
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 | ||
RVSDOCNR | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
ORNDOCNR | Document number of reversed document | STBLN | CHAR | 10 | ALPHA | BELNR | |||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS |
Key field | Non-key field |
How do I retrieve data from SAP table FILCA using ABAP code
The following ABAP code Example will allow you to do a basic selection on FILCA to SELECT all data from the tableDATA: WA_FILCA TYPE FILCA.
SELECT SINGLE *
FROM FILCA
INTO CORRESPONDING FIELDS OF WA_FILCA
WHERE...
How to access SAP table FILCA
Within an ECC or HANA version of SAP you can also view further information about FILCA 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