FILCA is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FILCA in SAP.
- Table description : FI-LC: Actual journal entry table with 2 object tables
- Module : FI-LC-LC
- Parent Module : FI
- Package : FKUC
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FILCA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
| RLDNR | Ledger | RLDNR | RLDNR |
| RRCTY | Record Type | RRCTY | RRCTY |
| RVERS | Version | RVERS | RVERS |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| RTCUR | Currency Key | RTCUR | WAERS |
| RUNIT | Base Unit of Measure | MEINS | MEINS |
| DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
| POPER | Posting period | POPER | POPER |
| DOCCT | Document Type | DOCCT | DOCCT |
| DOCNR | Accounting Document Number | BELNR_D | BELNR |
| DOCLN | Document line | DOCLN | DOCLN |
| RCOMP | Company | RCOMP_D | RCOMP |
| RACCT | Consolidation item | RITEM | RITEM |
| RBUSA | Business Area | GSBER | GSBER |
| RASSC | Company ID of trading partner | RASSC | RCOMP |
| ROBUKRS | Original company code | OBUKR | BUKRS |
| RLEVL | Posting level | RLEVL | RLEVL |
| DOCTY | FI-SL Document Type | DOCTY | DOCTY |
| RSUBD | Subgroup | RSUBD | RSUBD |
| RMVCT | Transaction type | RMVCT | RMVCT |
| RYACQ | Year of acquisition | RYACQ | CJAHR |
| RPACQ | Period of Acquisition | RPACQ | NUM03 |
| OCLNT | Original client | OCLNT | NUM3 |
| ADFLD1 | First additional field for user-defined account assignments | ADFLD1 | ADFLD1 |
| ADFLD2 | Second additional field for user-defined account assignments | ADFLD2 | ADFLD2 |
| ADFLD3 | Third additional field for user-defined account assignments | ADFLD3 | ADFLD3 |
| SCOMP | Company | SCOMP_D | RCOMP |
| SACCT | Consolidation item | S_ITEM | RITEM |
| SBUSA | Trading partner's business area | PARGB | GSBER |
| SASSC | Company ID of trading partner | SASSC | RCOMP |
| UPDHP | Highest update period | UPDHP | POPER |
| TSL | Value in Transaction Currency | VTCUR9 | WERTV9 |
| HSL | Value in local currency | VLCUR9 | WERTV9 |
| KSL | Value in group currency | VGCUR9 | WERTV9 |
| MSL | Quantity | QUAN1 | MENG8 |
| ASL | Additional Quantity | QUAN2 | MENG8 |
| AUNIT | Additional unit of measure | AUNIT | MEINS |
| SGTXT | Item Text | SGTXT | TEXT50 |
| AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
| ACTIV | Business Transaction | GLVOR | CHAR4 |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
| REFDOCNR | Accounting Document Number | BELNR_D | BELNR |
| REFRYEAR | Reference fiscal year | REFGJAHR | GJAHR |
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| REFDOCCT | Document Type | DOCCT | DOCCT |
| REFACTIV | Business Transaction | GLVOR | CHAR4 |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| USNAM | User name | USNAM | XUBNAME |
| RVSDOCNR | Reverse Document Number | STBLG | BELNR |
| ORNDOCNR | Document number of reversed document | STBLN | BELNR |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWORG | Reference organisational units | AWORG | AWORG |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
FILCA related tables
| Table | Note |
|---|---|
| FILCA | FI-LC: Actual journal entry table with 2 object tables |
| ECMCA | SAP Cons.: Journal Entry Table (Actual) |
| /EACC/V_TABLES_T | Journal Tables - Tables |
| OIUH_RV_APSL | Journal Entry Accounts Payable Subledger Table |
| OIUH_RV_ARSL | Journal Entry Accounts Receivable Subledger Table |
| OIUH_RV_EXSL | Journal Entry Expense Subledger Table |
| OIUH_RV_GL | Journal Entry General Ledger Table |
| OIUH_RV_GTAX | Journal Entry Gross Tax Amounts Table |
| OIUH_RV_ICSL | Journal Entry Intercompany Subledger Table |
| OIUH_RV_INSL | Journal Entry Income Subledger Table |
| OIUH_RV_LSSL | Journal Entry Legal Suspense Subledger Table |
| OIUH_RV_MSSL | Journal Entry Miscellaneous Subledger Table |
| OIUH_RV_ODED | Journal Entry Other Deductions Table |
| OIUH_RV_OPSL | Journal Entry Owner Payable Subledger Table |
| OIUH_RV_OTAX | Journal Entry Owner Tax Amounts Table |
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