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


SAP FILCA table summary

Object Name: FILCA
Dictionary Type: Transparent table
Description: FI-LC: Actual journal entry table with 2 object tables


Field list for FILCA table on an S/4 SAP system

Details
FILCA-RCLNT table field - Client

Description: Client
Field Name: RCLNT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-GL_SIRID table field - Record number of the line item record

Description: Record number of the line item record
Field Name: GL_SIRID
Data Element: GU_RECID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: OBN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RLDNR table field - Ledger

Description: Ledger
Field Name: RLDNR
Data Element: RLDNR
Data Type:
length (Dec): 0(0)
Check table: T881
Conversion Routine:
Domain Name:
MemoryID: GLN
AppClass:
SHLP: H_T881
SHLP Field: RLDNR
ConvExit:

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FILCA-RRCTY table field - Record Type

Description: Record Type
Field Name: RRCTY
Data Element: RRCTY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RVERS table field - Version

Description: Version
Field Name: RVERS
Data Element: RVERS
Data Type:
length (Dec): 0(0)
Check table: T894
Conversion Routine:
Domain Name:
MemoryID: GVS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: RYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RTCUR table field - Currency Key

Description: Currency Key
Field Name: RTCUR
Data Element: RTCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RUNIT table field - Base Unit of Measure

Description: Base Unit of Measure
Field Name: RUNIT
Data Element: MEINS
Data Type:
length (Dec): 0(0)
Check table: T006
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-DRCRK table field - Debit/Credit Indicator

Description: Debit/Credit Indicator
Field Name: DRCRK
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-POPER table field - Posting Period

Description: Posting Period
Field Name: POPER
Data Element: POPER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: POPR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-DOCCT table field - Document Category

Description: Document Category
Field Name: DOCCT
Data Element: DOCCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GCT
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-DOCNR table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: DOCNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-DOCLN table field - Document line

Description: Document line
Field Name: DOCLN
Data Element: DOCLN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RCOMP table field - Company

Description: Company
Field Name: RCOMP
Data Element: RCOMP_D
Data Type:
length (Dec): 0(0)
Check table: T880
Conversion Routine:
Domain Name:
MemoryID: GCC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RACCT table field - Consolidation item

Description: Consolidation item
Field Name: RACCT
Data Element: RITEM
Data Type:
length (Dec): 0(0)
Check table: T854
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: H_T854
SHLP Field: ITEM
ConvExit:

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FILCA-RBUSA table field - Business Area

Description: Business Area
Field Name: RBUSA
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RASSC table field - Company ID of Trading Partner

Description: Company ID of Trading Partner
Field Name: RASSC
Data Element: RASSC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PGS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-ROBUKRS table field - Original company code

Description: Original company code
Field Name: ROBUKRS
Data Element: OBUKR
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RLEVL table field - Posting level

Description: Posting level
Field Name: RLEVL
Data Element: RLEVL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-DOCTY table field - FI-SL Document Type

Description: FI-SL Document Type
Field Name: DOCTY
Data Element: DOCTY
Data Type:
length (Dec): 0(0)
Check table: T889
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RSUBD table field - Subgroup

Description: Subgroup
Field Name: RSUBD
Data Element: RSUBD
Data Type:
length (Dec): 0(0)
Check table: T852
Conversion Routine:
Domain Name:
MemoryID: GSG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RMVCT table field - Transaction type

Description: Transaction type
Field Name: RMVCT
Data Element: RMVCT
Data Type:
length (Dec): 0(0)
Check table: T856
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RYACQ table field - Year of acquisition

Description: Year of acquisition
Field Name: RYACQ
Data Element: RYACQ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RPACQ table field - Period of Acquisition

Description: Period of Acquisition
Field Name: RPACQ
Data Element: RPACQ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-OCLNT table field - Original client

Description: Original client
Field Name: OCLNT
Data Element: OCLNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-ADFLD1 table field - First additional field for user-defined account assignments

Description: First additional field for user-defined account assignments
Field Name: ADFLD1
Data Element: ADFLD1
Data Type:
length (Dec): 0(0)
Check table: T85A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FK_ADFLD1
SHLP Field: ADFLD1
ConvExit:

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FILCA-ADFLD2 table field - Second additional field for user-defined account assignments

Description: Second additional field for user-defined account assignments
Field Name: ADFLD2
Data Element: ADFLD2
Data Type:
length (Dec): 0(0)
Check table: T85B
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FK_ADFLD2
SHLP Field: ADFLD2
ConvExit:

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FILCA-ADFLD3 table field - Third additional field for user-defined account assignments

Description: Third additional field for user-defined account assignments
Field Name: ADFLD3
Data Element: ADFLD3
Data Type:
length (Dec): 0(0)
Check table: T85C
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FK_ADFLD3
SHLP Field: ADFLD3
ConvExit:

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FILCA-SCOMP table field - Company

Description: Company
Field Name: SCOMP
Data Element: SCOMP_D
Data Type:
length (Dec): 0(0)
Check table: T880
Conversion Routine:
Domain Name:
MemoryID: GCC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-SACCT table field - Consolidation item

Description: Consolidation item
Field Name: SACCT
Data Element: S_ITEM
Data Type:
length (Dec): 0(0)
Check table: T854
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: H_T854
SHLP Field: ITEM
ConvExit:

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FILCA-SBUSA table field - Trading partner's business area

Description: Trading partner's business area
Field Name: SBUSA
Data Element: PARGB
Data Type:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-SASSC table field - Company ID of trading partner

Description: Company ID of trading partner
Field Name: SASSC
Data Element: SASSC
Data Type:
length (Dec): 0(0)
Check table: T880
Conversion Routine:
Domain Name:
MemoryID: PGS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-UPDHP table field - Highest update period

Description: Highest update period
Field Name: UPDHP
Data Element: UPDHP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-TSL table field - Value in Transaction Currency

Description: Value in Transaction Currency
Field Name: TSL
Data Element: VTCUR9_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-HSL table field - Value in local currency

Description: Value in local currency
Field Name: HSL
Data Element: VLCUR9_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-KSL table field - Value in group currency

Description: Value in group currency
Field Name: KSL
Data Element: VGCUR9_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-MSL table field - Quantity

Description: Quantity
Field Name: MSL
Data Element: QUAN1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-ASL table field - Additional Quantity

Description: Additional Quantity
Field Name: ASL
Data Element: QUAN2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-AUNIT table field - Additional unit of measure

Description: Additional unit of measure
Field Name: AUNIT
Data Element: AUNIT
Data Type:
length (Dec): 0(0)
Check table: T006
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-SGTXT table field - Item Text

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-AUTOM table field - Indicator: Automatic posting lines

Description: Indicator: Automatic posting lines
Field Name: AUTOM
Data Element: AUTOM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-ACTIV table field - Business Transaction

Description: Business Transaction
Field Name: ACTIV
Data Element: GLVOR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-BVORG table field - Number of Cross-Company Code Posting Transaction

Description: Number of Cross-Company Code Posting Transaction
Field Name: BVORG
Data Element: BVORG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-WSDAT table field - Value Date for Currency Translation

Description: Value Date for Currency Translation
Field Name: WSDAT
Data Element: WSDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: WSD
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-REFDOCNR table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: REFDOCNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-REFRYEAR table field - Reference fiscal year

Description: Reference fiscal year
Field Name: REFRYEAR
Data Element: REFGJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-REFDOCLN table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: REFDOCLN
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-REFDOCCT table field - Document Category

Description: Document Category
Field Name: REFDOCCT
Data Element: DOCCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GCT
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-REFACTIV table field - Business Transaction

Description: Business Transaction
Field Name: REFACTIV
Data Element: GLVOR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-CPUDT table field - Day On Which Accounting Document Was Entered

Description: Day On Which Accounting Document Was Entered
Field Name: CPUDT
Data Element: CPUDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-CPUTM table field - Time of Entry

Description: Time of Entry
Field Name: CPUTM
Data Element: CPUTM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-USNAM table field - User Name

Description: User Name
Field Name: USNAM
Data Element: USNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: USR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-RVSDOCNR table field - Reverse Document Number

Description: Reverse Document Number
Field Name: RVSDOCNR
Data Element: STBLG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-ORNDOCNR table field - Number of Reversed Document

Description: Number of Reversed Document
Field Name: ORNDOCNR
Data Element: STBLN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-AWTYP table field - Reference procedure

Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-AWORG table field - Reference Organizational Units

Description: Reference Organizational Units
Field Name: AWORG
Data Element: AWORG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FILCA-LOGSYS table field - Logical system

Description: Logical system
Field Name: LOGSYS
Data Element: LOGSYS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: LOGSYS
SHLP Field: LOGSYS
ConvExit:

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