FC_ITCLG - Consolidation Chart of Accounts

SAP data element FC_ITCLG has the title "Consolidation Chart of Accounts".
 It is part of development package FC01_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Master records items, consolidation units, etc.".

Properties of data element FC_ITCLG

Property
DomainFC_ITCLG
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionCons. COA
Medium DescriptionCons. COA
Long DescriptionConsolidation COA

Tables with fields of type FC_ITCLG

The data element FC_ITCLG is used by fields in the following tables.

Table
Development Package
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
ECMCOSAP Cons.: Object Table Assignment Fields (Object/Partner)FC07_UCCons: Reporting
ECMCTSAP Cons.: Totals TableFC07_UCCons: Reporting
EWUCS01SAP Cons.-EURO: Selected FS Items for Euro ConversionFCEU_UCEC-CS: Changeover to Euro
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
TF002SAP Cons.: Assignment of Sets -> ItemsFC00_UCCons: General consolidation (cannot be assign.to FC01-FC09)
TF003SAP Cons.: Assignments of Items --> SetsFC00_UCCons: General consolidation (cannot be assign.to FC01-FC09)
TF004SAP Consolidation: Global Parameter (User-Dependent)FC00_UCCons: General consolidation (cannot be assign.to FC01-FC09)
TF060Persistence of Totals Records with Report Logic: LogFC00_UCCons: General consolidation (cannot be assign.to FC01-FC09)
TF080List Directory of MCDXFC00_UCCons: General consolidation (cannot be assign.to FC01-FC09)
TF100Financial Statement ItemsFC01_UCCons: Master records items, consolidation units, etc.
TF101FS Items: Short and Medium TextsFC01_UCCons: Master records items, consolidation units, etc.
TF102FS Items: Long TextsFC01_UCCons: Master records items, consolidation units, etc.
TF103Breakdown CategoriesFC01_UCCons: Master records items, consolidation units, etc.
TF103ABreakdown Categories: Breakdown Info per SubassignmentFC01_UCCons: Master records items, consolidation units, etc.
TF104Breakdown Categories: NameFC01_UCCons: Master records items, consolidation units, etc.
TF108AFS Item Attributes: Assignment to FS ItemsFC01_UCCons: Master records items, consolidation units, etc.
TF108RFS Item Accounting Roles: Assignment to FS ItemsFC01_UCCons: Master records items, consolidation units, etc.
TF108TTarget Items: Assignment to FS ItemsFC01_UCCons: Master records items, consolidation units, etc.
TF120Consolidation Charts of AccountsFC01_UCCons: Master records items, consolidation units, etc.
TF121Consolidation Charts of Accounts: DescriptionFC01_UCCons: Master records items, consolidation units, etc.
TF130FS Item HierarchiesFC01_UCCons: Master records items, consolidation units, etc.
TF131Item Hierarchies: NameFC01_UCCons: Master records items, consolidation units, etc.
TF132Item Hierarchies: IdentifiersFC01_UCCons: Master records items, consolidation units, etc.
TF133Items: IdentifiersFC01_UCCons: Master records items, consolidation units, etc.
TF134Item Hierarchies: NodesFC01_UCCons: Master records items, consolidation units, etc.
TF134AItem Hierarchies: NodesFC01_UCCons: Master records items, consolidation units, etc.
TF140Selected FS ItemsFC01_UCCons: Master records items, consolidation units, etc.
TF141Selected FS ItemsFC01_UCCons: Master records items, consolidation units, etc.
TF142Special Items for Each Document Type in SAP S/4HANAFC01_UCCons: Master records items, consolidation units, etc.
TF193Hierarchies, Version-DependentFC01_UCCons: Master records items, consolidation units, etc.
TF250Periods, Opened/ClosedFC02_UCEC-CS: Status, Versions
TF260Overall Status of CG/CU - Data MonitorFC02_UCEC-CS: Status, Versions
TF261CG/CU: Detail Status of Tasks - Data MonitorFC02_UCEC-CS: Status, Versions
TF270CG/CU Overall Status of Consolidation MonitorFC02_UCEC-CS: Status, Versions
TF271CG/CU: Detail Status of Tasks - Consolidation MonitorFC02_UCEC-CS: Status, Versions
TF361Download: Selection Parameters for General DownloadFC03_UCCons: Entry, validation
TF390Selected Items for CarryforwardsFC03_UCCons: Entry, validation
TF395Balance Carryforward - Account Numbers to Be Carried ForwardFC03_UCCons: Entry, validation
TF410Currency Translation Methods: EntriesFC04_UCEC-CS: Conversion
TF411Translation Methods: Entries for SubassignmentsFC04_UCEC-CS: Conversion
TF415FS Items for Posting Trans. Diffs with Effect on EarningsFC04_UCEC-CS: Conversion
TF503Chart-Based Document Type AttributesFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF556Methods for IU Elimination: Item Set AssignmentsFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF556AIU Elimination Methods: Allocation of Addtl Acct AssignmentsFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF558IU Elimination Methods: Reclassi. for Proportional Cons.FC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF560Methods for ReclassificationFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF560AReclassification Methods: FieldsFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF583Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED)FC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF584Assignment of Inventory Item to Product GroupFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF584AAssignment of Inventory Item to Product Group (NOT USED)FC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF585Inventory DataFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF590Elim. of IU P/L in Inventory: Selected Items (NOT IN USE!)FC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF591Elim of IU Profit/Loss in Inventory: FS Items (NOT USED)FC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF592Elimination of IU Profit/Loss in Inventory: FS ItemsFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF592AElimination of IU Profit/Loss in Inventory: FS ItemsFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF593Subassignments of Inventory ItemsFC05_UCCons: Posting, elimination (CU pairs:ICE,IPE,RCL)
TF602C/I Methods: Cons Chart of Accounts-Based SettingsFC06_UCSAP Consolidation: Consolidation of Investments
TF620Changes in InvestmentsFC06_UCSAP Consolidation: Consolidation of Investments
TF625Group SharesFC06_UCSAP Consolidation: Consolidation of Investments
TF630Changes in Investee EquityFC06_UCSAP Consolidation: Consolidation of Investments
TF635Goodwill/Neg.GoodwillFC06_UCSAP Consolidation: Consolidation of Investments
TF635AGoodwill/Neg.GoodwillFC06_UCSAP Consolidation: Consolidation of Investments
TF644Fair Value Adjustments: Cons Chart of Accounts-SensitiveFC06_UCSAP Consolidation: Consolidation of Investments
TF645Reporting Fair Value Adjustment DataFC06_UCSAP Consolidation: Consolidation of Investments
TF646Recorded Fair Value AdjustmentsFC06_UCSAP Consolidation: Consolidation of Investments
TF650C/I Activity NumbersFC06_UCSAP Consolidation: Consolidation of Investments
TF651Activity Numbers - SequenceFC06_UCSAP Consolidation: Consolidation of Investments
TF652Activity Numbers - Sequence - Sort StatusFC06_UCSAP Consolidation: Consolidation of Investments
TF655C/I Entry of Activities: Default ValuesFC06_UCSAP Consolidation: Consolidation of Investments
TF658Activities: Reported Items - EquityFC06_UCSAP Consolidation: Consolidation of Investments
TF659Activities: Reported Items for Push-down GoodwillFC06_UCSAP Consolidation: Consolidation of Investments
TF660Equity Holdings AdjustmentsFC06_UCSAP Consolidation: Consolidation of Investments
TF661Equity Holdings Adjustments by Upper UnitFC06_UCSAP Consolidation: Consolidation of Investments
TF667Reported Items for Equity Holdings AdjustmentsFC06_UCSAP Consolidation: Consolidation of Investments
TF692Global Chart of Accounts-Based Settings for C/IFC06_UCSAP Consolidation: Consolidation of Investments
TF692AItems for Statistical Goodwill in SAP S/4HANAFC06_UCSAP Consolidation: Consolidation of Investments
TF695Selected Items for Consolidation of InvestmentsFC06_UCSAP Consolidation: Consolidation of Investments
TF695AItems for Statistical Equity in SAP S/4HANAFC06_UCSAP Consolidation: Consolidation of Investments
TF696Posting Items for the Equity MethodFC06_UCSAP Consolidation: Consolidation of Investments
TF696AItems for Statistical Equity Holdings Adjustments in S/4HANAFC06_UCSAP Consolidation: Consolidation of Investments
TF697Posting Items for Push-down AccountingFC06_UCSAP Consolidation: Consolidation of Investments
TF699Items for Statistical Net Income in SAP S/4HANAFC06_UCSAP Consolidation: Consolidation of Investments
TFBW1Data streams into BWFCBW_UCSEM-BCS: Integration to BW
TFBW3Data streams from BWFCBW_UCSEM-BCS: Integration to BW
TFBW4Additional selectionsFCBW_UCSEM-BCS: Integration to BW
TFIN000Independent Characteristic Values for Consolidation TypeFCIN_UCCons: Integration
TFIN200Mapping of G/L Charts of Accounts and Target Cons C/AsFCIN_UCCons: Integration
TFIN201Mapping of Secondary Cost Elements to FS Items: DetailsFCIN_UCCons: Integration
TFMIG10Migration: Processing OptionsFC00_UCCons: General consolidation (cannot be assign.to FC01-FC09)
TFMIG11Migration: Control for Cons Charts of AccountsFC00_UCCons: General consolidation (cannot be assign.to FC01-FC09)
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
GLE_ADB_CGRVARCustomizing table for group reporting variantsGADB_GR_PER_APPLADB Group reporting persistency layer
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
T884Currency translationFKUCFI-LC Consolidation: Unicode-Capable Objects
T884MCurrency translation methods used in ConsolidationFKUCFI-LC Consolidation: Unicode-Capable Objects
FINCS_ICR_THRIntercompany Reconciliation Threshold ConfigurationFIN_CSFinancial Consolidation
FINCS_RIASSGMTAssignment for Reporting ItemFIN_CSFinancial Consolidation
FINCS_RI_DTDesign time table for reporting item assignmentFIN_CSFinancial Consolidation
FINCS_RI_RTRuntime table for reporting item assignmentFIN_CSFinancial Consolidation
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_FSIMAPH_TMTemp table for FS Item Mapping HeaderODATA_CS_IMPORT_MAPPINGImport Mappings
FINCS_GRSTATFINCS General reporting Performance statistics - main dataFIN_CS_REPORT_CENTERFinancial Consolidation - Report Center
FINCS_LASTLOGMCDX List Directory Including Test RunFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_HEADERConsolidation Generic Log HeaderFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_DRT_TC_REQData Release task Timeclose RequestFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_EPUC_GL1General Settings Posting into G/L ConfigurationFIN_CS_EQUITY_PICKUPGroup Reporting - Equity Pickup (EPU)
FINCS_EPUC_GL2Mapping into G/L ConfigurationFIN_CS_EQUITY_PICKUPGroup Reporting - Equity Pickup (EPU)
FINCS_EPUC_GSGeneral Settings ConfigurationFIN_CS_EQUITY_PICKUPGroup Reporting - Equity Pickup (EPU)
FINCS_EPUC_PIPosting Items ConfigurationFIN_CS_EQUITY_PICKUPGroup Reporting - Equity Pickup (EPU)
FINCS_RRVAR_ASGReporting Rule Variant: Assignment to CoA and HierarchyFIN_CS_ANALYTICS_RULESFinancial Consolidation - Reporting Rules
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_ASSIGNAssignmentsFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCHMatching Document HeadFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_RECONBAL_GTTReconcialiation Balance Global Temporary TableFIN_ICA_RECONInter-Company Reconciliation
ICA_RECON_CSReconciliation CloseFIN_ICA_RECONInter-Company Reconciliation
FINCS_TMP_FSIMAPOBSOLETE - Temporary FS Item RecordODATA_CS_MASTERDATA_UPLOADUpload Consolidation Master Data
FINCS_TMP_FSITEMTemporary FS Item RecordODATA_CS_MASTERDATA_UPLOADUpload Consolidation Master Data
FINCSFSITEM_DI_CNSLDTNFINSTMNTITEMTP I_CNSLDTNFINSTMNTITEMTPFIN_CS_MD_FSITEMMasterdata for Financial Statement Items
FINCSFSITEM_DI_CNSLDTNFINSTMNTITEMTP I_CNSLDTNFINSTMNTITEMTPFIN_CS_MD_FSITEMMasterdata for Financial Statement Items
FINCS_ADHITMAd Hoc ItemFIN_CS_MD_ADHOCMaster data for AdHoc Items
FINCS_ADHITMTAd Hoc Item TextFIN_CS_MD_ADHOCMaster data for AdHoc Items
FINCS_ADHSETAd Hoc SetFIN_CS_MD_ADHOCMaster data for AdHoc Items
FINCS_ADHSETITMAd Hoc Set ItemFIN_CS_MD_ADHOCMaster data for AdHoc Items
FINCS_ADHSETTAd Hoc Set TextFIN_CS_MD_ADHOCMaster data for AdHoc Items
FINCS_FSIASSGMTFS Item Assignments, Version- and Year-Period-DependentFIN_CS_MD_FSITEMMasterdata for Financial Statement Items
FINCS_FSIMAPASSGAssignment of FS Item Mapping to Speical Mapping VersionFIN_CS_MD_FSIMAPPMapping GL Accounts to FS Items
FINCS_FSIMAPITMAssignment of GL Account To FS Item Mapping RevisionFIN_CS_MD_FSIMAPPMapping GL Accounts to FS Items
FINCS_FSIMAPRVFinancial Statement Item Mapping RevisionFIN_CS_MD_FSIMAPPMapping GL Accounts to FS Items
FINCS_FSIMAPRVTFinancial Statement Item Mapping Revision TextFIN_CS_MD_FSIMAPPMapping GL Accounts to FS Items
FINCS_FSIMASSLOGFS Item Mapping Assignment LogFIN_CS_MD_FSIMAPPMapping GL Accounts to FS Items
FINCS_FSIM_HDR_DDraft Table for FS Iem Mapping - HeaderFIN_CS_MD_FSIMAPPMapping GL Accounts to FS Items
FINCS_FSITEMFinancial Statement ItemFIN_CS_MD_FSITEMMasterdata for Financial Statement Items
FINCS_FSITEMTFS Item TextFIN_CS_MD_FSITEMMasterdata for Financial Statement Items
FINCS_FSITEM_WAConsolidation Financial Statement Item Upload Work AreaFIN_CS_MD_XLSXExcel Export and Import of Master dat
FINCSFSITEMT_DI_CNSLDTNFINSTMNTITEMTP I_CNSLDTNFINSTMNTITEMTEXTTPFIN_CS_MD_OLDReplaced by new development
FINCS_FSITGTASGNOBSOLETE - Target Items: Assignment to FS ItemsFIN_CS_MD_OLDReplaced by new development
Privacy Policy