FILCA - FI-LC: Actual journal entry table with 2 object tables

FI-LC: Actual journal entry table with 2 object tables information is stored in SAP table FILCA.
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".

Fields for table FILCA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS	CHAR	6	T894
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
RUNIT	Base Unit of Measure		MEINS	UNIT	6	T006
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Document line		DOCLN	CHAR	6
RCOMP	Company		RCOMP_D	CHAR	12	T880
RACCT	Consolidation item		RITEM	CHAR	20	T854
RBUSA	Business Area		GSBER	CHAR	8	TGSB
RASSC	Company ID of Trading Partner		RASSC	CHAR	12
ROBUKRS	Original company code		OBUKR	CHAR	8	T001
RLEVL	Posting level		RLEVL	CHAR	2
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
RSUBD	Subgroup		RSUBD	CHAR	6	T852
RMVCT	Transaction type		RMVCT	CHAR	6	T856
RYACQ	Year of acquisition		RYACQ	CHAR	8
RPACQ	Period of Acquisition		RPACQ	NUMC	6
OCLNT	Original client		OCLNT	NUMC	6
ADFLD1	First additional field for user-defined account assignments		ADFLD1	CHAR	20	T85A
ADFLD2	Second additional field for user-defined account assignments		ADFLD2	CHAR	20	T85B
ADFLD3	Third additional field for user-defined account assignments		ADFLD3	CHAR	20	T85C
SCOMP	Company		SCOMP_D	CHAR	12	T880
SACCT	Consolidation item		S_ITEM	CHAR	20	T854
SBUSA	Trading partner's business area		PARGB	CHAR	8	TGSB
SASSC	Company ID of trading partner		SASSC	CHAR	12	T880
UPDHP	Highest update period		UPDHP	NUMC	6
TSL	Value in Transaction Currency		VTCUR9_CS	CURR	9
HSL	Value in local currency		VLCUR9_CS	CURR	9
KSL	Value in group currency		VGCUR9_CS	CURR	9
MSL	Quantity		QUAN1	QUAN	8
ASL	Additional Quantity		QUAN2	QUAN	8
AUNIT	Additional unit of measure		AUNIT	UNIT	6	T006
SGTXT	Item Text		SGTXT	CHAR	100
AUTOM	Indicator: Automatic posting lines		AUTOM	CHAR	2
ACTIV	Business Transaction		GLVOR	CHAR	8
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFRYEAR	Reference fiscal year		REFGJAHR	NUMC	8
REFDOCLN	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
REFDOCCT	Document Category		DOCCT	CHAR	2
REFACTIV	Business Transaction		GLVOR	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
RVSDOCNR	Reverse Document Number		STBLG	CHAR	20
ORNDOCNR	Number of Reversed Document		STBLN	CHAR	20
AWTYP	Reference procedure		AWTYP	CHAR	10
AWORG	Reference Organizational Units		AWORG	CHAR	20
LOGSYS	Logical system		LOGSYS	CHAR	20