SAP FCINCICA00 table - SAP Cons. Integr.: List Output - Chart of Accounts Transfer details in SAP

Description: Summation index for list processor
Field Name: SUMIND
Data Element: FC_SUMIND
Data Type: RAW
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RAW1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Views at G/L chart of accounts, cons chart of accounts
Field Name: LISTDIM
Data Element: FC_LSTDI01
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_LSTDI01
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Chart of Accounts
Field Name: KTOPL
Data Element: KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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Description: Chart of Accounts Description
Field Name: KTPLT
Data Element: KTPLT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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Description: Account
Field Name: ACCOUNT
Data Element: FC_ACCOUNT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Description
Field Name: ACCNT_TXT
Data Element: FC_TEXT20
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TEXT20
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Description
Field Name: ACTXT_LNG
Data Element: FC_TEXT50
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Indicator: Account is a balance sheet account?
Field Name: XBILK
Data Element: XBILK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: SAP Cons: The account is an income statement (P&L) account
Field Name: ISPLACCNT
Data Element: FC_PLACCNT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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Description: SAP Consolidation: Secondary cost element
Field Name: SECOSTEL
Data Element: FC_SECSTEL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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Description: Consolidation Chart of Accounts
Field Name: ITCLG
Data Element: FC_ITCLG
Data Type: CHAR
length (Dec): 2(0)
Check table: TF120
Conversion Routine:
Domain Name: FC_ITCLG
MemoryID: ITC
AppClass:
SHLP: FC_ITCLG
SHLP Field: ITCLG
ConvExit:

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Description: Financial Statement Item
Field Name: ITEM
Data Element: FC_ITEM
Data Type: CHAR
length (Dec): 10(0)
Check table: TF100
Conversion Routine: BFIMC
Domain Name: FC_ITEM
MemoryID: ITM
AppClass:
SHLP:
SHLP Field:
ConvExit: BFIMC

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Description: Description
Field Name: ITEM_TXT
Data Element: FC_TEXT20
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TEXT20
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Where-Applied Indicator
Field Name: ITUSE
Data Element: FC_ITUSE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_ITUSE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: SAP Cons. Integration: Status of transferred FS items
Field Name: MODSTATUS
Data Element: FC_STATIN1
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_STATIN1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Test Run
Field Name: TESTRUN
Data Element: FC_TESTRUN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1_X
MemoryID:
AppClass: PP
SHLP:
SHLP Field:
ConvExit:

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Description: G/L Account Group
Field Name: KTOKS
Data Element: KTOKS
Data Type: CHAR
length (Dec): 4(0)
Check table: T077S
Conversion Routine:
Domain Name: KTOKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Account Group Name
Field Name: KTOKS_TXT
Data Element: TXT30_077T
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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