SAP FCINCICA40_10 table - List Structure for Reconcil. FI/EC-CS at Transaction Level 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: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: AWTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Reference document number
Field Name: AWREF
Data Element: AWREF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: AWREF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Reference Organizational Units
Field Name: AWORG
Data Element: AWORG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: AWORG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Business Transaction
Field Name: GLVOR
Data Element: GLVOR
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Cross-Company Code Posting Transaction
Field Name: BVORG
Data Element: BVORG
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: BVORG
MemoryID:
AppClass: FB
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:
Conversion Routine:
Domain Name: FC_ITCLG
MemoryID: ITC
AppClass:
SHLP: FC_ITCLG
SHLP Field: ITCLG
ConvExit:

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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
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:
Conversion Routine: BFIMC
Domain Name: FC_ITEM
MemoryID: ITM
AppClass:
SHLP:
SHLP Field:
ConvExit: BFIMC

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Description: Consolidation Unit
Field Name: BUNIT
Data Element: FC_BUNIT
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine: AFIMC
Domain Name: FC_BUNIT
MemoryID: BUN
AppClass:
SHLP:
SHLP Field:
ConvExit: AFIMC

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Description: Value in Local Currency
Field Name: HSL_FI
Data Element: VLCUR9
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: General indicator, SAP Consolidation
Field Name: FLG_CSDOC
Data Element: FC_FLG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Accounting Document Number
Field Name: DOCNR_FICS
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Value in Local Currency
Field Name: HSL_CS
Data Element: VLCUR9
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: Value in Local Currency
Field Name: HSL_DIFF
Data Element: VLCUR9
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: Status Reconciliation Consolidation vs Financial Accounting
Field Name: DIFF_TRANS
Data Element: FC_DIFF_TRANS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ICON
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Local Currency
Field Name: LCURR
Data Element: FC_CURR
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP: FC_WAERS
SHLP Field: WAERS
ConvExit:

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Description: FI Local Currency
Field Name: LCIND_FI
Data Element: FC_LCIND_FI
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_LCIND_FI
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Message index for the list processor
Field Name: MSGID
Data Element: FC_MSGID
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: INT3
MemoryID:
AppClass: MCP1
SHLP:
SHLP Field:
ConvExit:

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