SAP ICA_SI_CONS table - Consolidation Journal Fields details in SAP

  


SAP ICA_SI_CONS table summary

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Object Name: ICA_SI_CONS
Dictionary Type: Structure
Description: Consolidation Journal Fields


Field list for ICA_SI_CONS table on an S/4 SAP system

Details
ICA_SI_CONS-RDIMEN table field - Dimension ▼

Description: Dimension
Field Name: RDIMEN
Data Element: FC_DIMEN
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FC_DIMEN
MemoryID: DIN
AppClass:
SHLP: FC_DIMEN
SHLP Field: DIMEN
ConvExit:

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ICA_SI_CONS-RVERS table field - Consolidation Version ▼

Description: Consolidation Version
Field Name: RVERS
Data Element: FC_RVERS
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FC_RVERS
MemoryID: GVS
AppClass:
SHLP: FC_RVERS
SHLP Field: RVERS
ConvExit: ALPHA

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ICA_SI_CONS-DOCCT table field - Document Category ▼

Description: Document Category
Field Name: DOCCT
Data Element: DOCCT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: DOCCT
MemoryID: GCT
AppClass: FGI
SHLP:
SHLP Field:
ConvExit:

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ICA_SI_CONS-RBUNIT table field - Consolidation Unit ▼

Description: Consolidation Unit
Field Name: RBUNIT
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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ICA_SI_CONS-RITCLG table field - Consolidation Chart of Accounts ▼

Description: Consolidation Chart of Accounts
Field Name: RITCLG
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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ICA_SI_CONS-RITEM table field - Financial Statement Item ▼

Description: Financial Statement Item
Field Name: RITEM
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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ICA_SI_CONS-RBUPTR table field - Partner Unit ▼

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

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ICA_SI_CONS-RCONGR table field - Consolidation Group ▼

Description: Consolidation Group
Field Name: RCONGR
Data Element: FC_CONGR
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine: AFIMC
Domain Name: FC_CONGR
MemoryID: CGR
AppClass:
SHLP:
SHLP Field:
ConvExit: AFIMC

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ICA_SI_CONS-SITYP table field - Subitem Category ▼

Description: Subitem Category
Field Name: SITYP
Data Element: FC_SITYP
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: FC_SITYP
MemoryID: STP
AppClass:
SHLP: FC_SITYP
SHLP Field: SITYP
ConvExit:

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ICA_SI_CONS-SUBIT table field - Subitem ▼

Description: Subitem
Field Name: SUBIT
Data Element: FC_SITEM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FC_SITEM
MemoryID: STM
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_SI_CONS-PLEVL table field - Posting Level ▼

Description: Posting Level
Field Name: PLEVL
Data Element: FC_PLEVL
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FC_PLEVL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_SI_CONS-RPFLG table field - Apportionment ▼

Description: Apportionment
Field Name: RPFLG
Data Element: FC_RPFLG
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_RPFLG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_SI_CONS-RTFLG table field - Currency Translation ▼

Description: Currency Translation
Field Name: RTFLG
Data Element: FC_RTFLG
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_RTFLG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_SI_CONS-DOCTY table field - Document Type ▼

Description: Document Type
Field Name: DOCTY
Data Element: FC_DOCTY
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FC_DOCTY
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_SI_CONS-ROBUKRS table field - Original company code ▼

Description: Original company code
Field Name: ROBUKRS
Data Element: OBUKR
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICA_SI_CONS-SA_ROLE table field - Financial Statement Item Role ▼

Description: Financial Statement Item Role
Field Name: SA_ROLE
Data Element: FINCS_FSI_ROLE
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: FINCS_FSI_ATTRIBUTE_VALUE_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_SI_CONS-SA_ELIMINATION table field - Elimination Attribute ▼

Description: Elimination Attribute
Field Name: SA_ELIMINATION
Data Element: FINCS_FSI_ELIMINATION
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: FINCS_FSI_ATTRIBUTE_VALUE_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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