SAP Table FILCA
FI-LC: Actual journal entry table with 2 object tables
Unsere Literaturempfehlung
ABAP Workbench - 100 Tipps & Tricks
Es gibt 100 gute Gründe, warum Sie dieses Buch kaufen sollten. Doch die verraten wir Ihnen hier nicht. Nur so viel: Wenn Sie die ABAP Workbench als Ihr zweites Wohnzimmer begreifen, ist dieses Buch genau das richtige für Sie! Die Mini-Tutorials in diesem Buch unterstützen Sie dabei, Software in ABAP effizienter zu entwickeln. Tipps und Tricks, wie Sie sich bei der Bearbeitung von Quelltext das Leben leichter machen, wie Sie häufig wiederkehrende Programmieraufgaben automatisieren oder umständliches Vorgehen früherer Tage endlich über Bord werfen. Sie werden die ABAP Workbench in einem ganz neuen Licht erleben. Eine klare Sprache, Klick-für-Klick-Anleitungen, Zusammenfassungen und Hervorhebungen sorgen dabei für einen schnellen und unkomplizierten Lernerfolg.
Bei amazon.de ansehen →
The table FILCA (FI-LC: Actual journal entry table with 2 object tables) is a standard table in SAP ERP. It belongs to the package FKUC.
Technical Information
| Table | FILCA |
| Short Text | FI-LC: Actual journal entry table with 2 object tables |
| Package | FKUC |
| Table Type | Transparent Table |
Fields for Table FILCA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| GL_SIRID | ✔ | Record number of the line item record | GU_RECID | CHAR | 18 | |
| RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | |
| RRCTY | Record Type | RRCTY | CHAR | 1 | ||
| RVERS | Version | RVERS | CHAR | 3 | T894 | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | |
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| POPER | Posting period | POPER | NUMC | 3 | ||
| DOCCT | Document Type | DOCCT | CHAR | 1 | ||
| DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| DOCLN | Document line | DOCLN | CHAR | 3 | ||
| RCOMP | Company | RCOMP_D | CHAR | 6 | T880 | |
| RACCT | Consolidation item | RITEM | CHAR | 10 | T854 | |
| RBUSA | Business Area | GSBER | CHAR | 4 | TGSB | |
| RASSC | Company ID of trading partner | RASSC | CHAR | 6 | * | |
| ROBUKRS | Original company code | OBUKR | CHAR | 4 | T001 | |
| RLEVL | Posting level | RLEVL | CHAR | 1 | ||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | |
| RSUBD | Subgroup | RSUBD | CHAR | 3 | T852 | |
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | |
| RYACQ | Year of acquisition | RYACQ | CHAR | 4 | ||
| RPACQ | Period of Acquisition | RPACQ | NUMC | 3 | ||
| OCLNT | Original client | OCLNT | NUMC | 3 | ||
| ADFLD1 | First additional field for user-defined account assignments | ADFLD1 | CHAR | 10 | T85A | |
| ADFLD2 | Second additional field for user-defined account assignments | ADFLD2 | CHAR | 10 | T85B | |
| ADFLD3 | Third additional field for user-defined account assignments | ADFLD3 | CHAR | 10 | T85C | |
| SCOMP | Company | SCOMP_D | CHAR | 6 | T880 | |
| SACCT | Consolidation item | S_ITEM | CHAR | 10 | T854 | |
| SBUSA | Trading partner's business area | PARGB | CHAR | 4 | TGSB | |
| SASSC | Company ID of trading partner | SASSC | CHAR | 6 | T880 | |
| UPDHP | Highest update period | UPDHP | NUMC | 3 | ||
| TSL | Value in Transaction Currency | VTCUR9 | CURR | 17 | ||
| HSL | Value in local currency | VLCUR9 | CURR | 17 | ||
| KSL | Value in group currency | VGCUR9 | CURR | 17 | ||
| MSL | Quantity | QUAN1 | QUAN | 15 | ||
| ASL | Additional Quantity | QUAN2 | QUAN | 15 | ||
| AUNIT | Additional unit of measure | AUNIT | UNIT | 3 | T006 | |
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | ||
| ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
| REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | ||
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
| REFDOCCT | Document Type | DOCCT | CHAR | 1 | ||
| REFACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
| USNAM | User name | USNAM | CHAR | 12 | * | |
| RVSDOCNR | Reverse Document Number | STBLG | CHAR | 10 | ||
| ORNDOCNR | Document number of reversed document | STBLN | CHAR | 10 | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | * |