FILCT - FI-LC: Global totals table with 2 object tables
FI-LC: Global totals table with 2 object tables information is stored in SAP table FILCT.
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".
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 FILCT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
| RLDNR | Ledger | X | RLDNR | CHAR | 4 | T881 |
| RRCTY | Record Type | X | RRCTY | CHAR | 2 | |
| RVERS | Version | X | RVERS | CHAR | 6 | T894 |
| RYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| ROBJNR | Object number for FI-SL tables | X | GOBJNR | CHAR | 36 | |
| COBJNR | Object number for FI-SL tables | X | GOBJNR | CHAR | 36 | |
| SOBJNR | Object number for FI-SL tables | X | GOBJNR | CHAR | 36 | |
| RTCUR | Currency Key | X | RTCUR | CUKY | 10 | TCURC |
| RUNIT | Base Unit of Measure | X | MEINS | UNIT | 6 | T006 |
| DRCRK | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| RPMAX | Period | X | RPMAX | NUMC | 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 | T880 | |
| 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 | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT9_CS | CURR | 9 | ||
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9_CS | CURR | 9 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9_CS | CURR | 9 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9_CS | CURR | 9 | ||
| KSLVT | Balance carried forward in group currency | KSLVT9_CS | CURR | 9 | ||
| KSL01 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL02 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL03 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL04 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL05 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL06 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL07 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL08 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL09 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL10 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL11 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL12 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL13 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL14 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL15 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| KSL16 | Total of transactions of the period in group currency | KSLXX9_CS | CURR | 9 | ||
| MSLVT | Balance carried forward of quantity | MSLVT | QUAN | 8 | ||
| MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| ASLVT | Balance carried forward of additional quantity | ASLVT | QUAN | 8 | ||
| ASL01 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL02 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL03 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL04 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL05 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL06 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL07 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL08 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL09 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL10 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL11 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL12 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL13 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL14 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL15 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| ASL16 | Total of transactions of period in additional quantities | ASLXX | QUAN | 8 | ||
| AUNIT | Additional unit of measure | AUNIT | UNIT | 6 | T006 | |
| CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 8 | T821S | |
| QSPRED | Distribution key for quantities | QSPRED | CHAR | 8 | T821S |