CF050 - Balance sheet/P&L (FI/FILC)
Balance sheet/P&L (FI/FILC) information is stored in SAP table CF050.
It is part of development package KC in software component EC-EIS-DCM. This development package consists of objects that can be grouped under "Cost Accounting Controlling EIS".
It is part of development package KC in software component EC-EIS-DCM. This development package consists of objects that can be grouped under "Cost Accounting Controlling EIS".
Fields for table CF050
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| VERSIO | Version | X | CFVERSION | CHAR | 3 | TKCVS |
| PLACTI | Plan/Act. indicator (EC-EIS/EC-BP) | X | CFPLACT | CHAR | 1 | |
| YEARB | Fiscal Year | X | CFYEARB | NUMC | 4 | |
| PERDE | Period | X | CFPERDE | NUMC | 3 | |
| VERSO | Data area (previously version) | X | CFVERSO | NUMC | 2 | T242V |
| CLSCAT | Consolidation frequency | X | FSCAT | CHAR | 1 | T852N |
| SUBGRP | Subgroup | X | RSUBD | CHAR | 3 | T852 |
| COMPNY | Company | X | RCOMP_D | CHAR | 6 | T880 |
| COMCOD | Company Code | X | BUKRS | CHAR | 4 | T001 |
| BUSARE | Business Area | X | GSBER | CHAR | 4 | TGSB |
| BSVERS | Financial Statement Version | X | VERSN_011 | CHAR | 4 | T011 |
| SUITEM | Totals item | X | SUMITEM | CHAR | 10 | T854 |
| LCITEM | Consolidation item | X | RITEM | CHAR | 10 | T854 |
| GLACCT | G/L Account Number | X | SAKNR | CHAR | 10 | SKA1 |
| RECNR | CO-BPC record number | X | CFRECNR | NUMC | 8 | |
| AEDTM | Changed On | CFAEDTM | DATS | 8 | ||
| UNAME | User name | CFUNAME | CHAR | 12 | ||
| VALTY | Value type | CFVALTY | CHAR | 1 | T242W | |
| MVCTGP | Transaction type group | RWGRP_D | CHAR | 3 | T856X | |
| LCVERS | Consolidation version | RVERS_LC | CHAR | 3 | T858 | |
| COUNTR | Company Country/Region | LAND | CHAR | 3 | T005 | |
| CHACCT | Chart of Accounts | KTOPL | CHAR | 4 | T004 | |
| FSTAKY | Financial Statement Item | ERGSL | CHAR | 10 | ||
| COMCOD_WAERS | Currency | RKCG_CUKY | CUKY | 5 | TCURC | |
| COMPNY_CURR | Currency | RKCG_CUKY | CUKY | 5 | TCURC | |
| T852V_RCURR | Currency | RKCG_CUKY | CUKY | 5 | TCURC | |
| VERSO_WAERS | Currency | RKCG_CUKY | CUKY | 5 | TCURC | |
| HB1_FI | Local valuation value in local currency (FI-GL) | FI_HB1LC | CURR | 8 | ||
| HB1_LC | Local value in local currency (FI-LC) | LC_HB1LC | CURR | 9 | ||
| HB1_GC | Local value in group currency (FI-LC) | LC_HB1GC | CURR | 9 | ||
| HB2_LC | Corporate value in local currency (FI-LC) | LC_HB2LC | CURR | 9 | ||
| HB2_GC | Corporate value in group currency (FI-LC) | LC_HB2GC | CURR | 9 | ||
| HB3_GC | Consolidated value (FI-LC) | LC_HB3GC | CURR | 9 | ||
| QUANTY | Quantity | RKCSQUANTY | QUAN | 8 | ||
| QUANTY_UNI | Unit | RKCG_UNIT | UNIT | 3 | T006 | |
| FHB1GC | HB-I_Value in group currency (FI-GL) | FI_HB1GC | CURR | 8 |