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SAP Table FC05RCLLST

ECCS: Reclass., Structure for Output in List Processor

FC05RCLLST (ECCS: Reclass., Structure for Output in List Processor) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FC05RCLLST to other SAP tables.

FC05RCLLST table fields

Field Data element Checktable Datatype Length Decimals
SUMIND Summation index for list processor FC_SUMIND RAW 1 0
CONGR_HL Hierarchy level for list processor FC_HLEVEL RAW 1 0
CONGR_HI Hierarchy index for list processor FC_HINDEX RAW 2 0
RCONGR Consolidation group FC_CONGR CHAR 18 0
LCRIT List criterion for the reclassification FC_RCLERR CHAR 1 0
0 Document
1 With errors
2 Error messages
3 Adjustments from change in proportion
MSGID Message index for the list processor FC_MSGID NUMC 3 0
SEQNO Sequence number in a method FC_SEQNO CHAR 3 0
IRBUNIT Consolidation unit FC_BUNIT CHAR 18 0
IRITEM Triggering FS item FC_IITEM CHAR 10 0
ISITYP Subitem category FC_SITYP CHAR 3 0
ISUBIT Triggering subitem FC_ISITEM CHAR 10 0
IRBUPTR Reclassification: Partner unit of the triggering item FC_IBUPTR CHAR 18 0
IRTCUR Transaction currency FC_RTCUR CUKY 5 0
IRUNIT Base Unit of Measure MEINS UNIT 3 0
ITSL Value in Transaction Currency VTCUR9 CURR 17 2
IHSL Value in local currency VLCUR9 CURR 17 2
IKSL Value in group currency VGCUR9 CURR 17 2
IMSL Quantity QUAN1_9 QUAN 17 3
IITSET Identification of a set FC_SETID CHAR 34 0
DOCNR Document number for the consolidation document FC_DOCNR CHAR 10 0
DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6 0
RBUNIT Consolidation unit FC_BUNIT CHAR 18 0
RBUPTR Partner unit FC_BUPTR CHAR 18 0
RITEM Financial statement item FC_ITEM CHAR 10 0
SITYP Subitem category FC_SITYP CHAR 3 0
SUBIT Subitem FC_SITEM CHAR 10 0
RTCUR Transaction currency FC_RTCUR CUKY 5 0
RUNIT Quantity unit of measure for Consolidation FC_RUNIT UNIT 3 0
YRACQ Year of acquisition FC_RYACQ NUMC 4 0
PRACQ Period of acquisition FC_RPACQ NUMC 3 0
RTFLG Currency translation FC_RTFLG NUMC 1 0
0 Group value at reference rate
1 Difference between GC value and GC value at reference rate
2 Group value at reference rate - translation difference
3 Diff. GC value/GC ref.rate value - translation difference
RPFLG Apportionment FC_RPFLG NUMC 1 0
0 Original record
1 Record for apportionment
AUTOM Automatic line item FC_AUTOM CHAR 1 0
1 Financial statement imbalance
2 Deferred taxes
3 Cross-unit elimination
TSL Value in Transaction Currency VTCUR9 CURR 17 2
HSL Value in local currency VLCUR9 CURR 17 2
KSL Value in group currency VGCUR9 CURR 17 2
MSL Quantity QUAN1_9 QUAN 17 3
HTSL Value in Transaction Currency VTCUR9 CURR 17 2
HHSL Value in local currency VLCUR9 CURR 17 2
HKSL Value in group currency VGCUR9 CURR 17 2
HMSL Quantity QUAN1_9 QUAN 17 3
LCURR Local currency FC_CURR CUKY 5 0
ILCURR Local currency FC_CURR CUKY 5 0

FC05RCLLST foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FC05RCLLST ZZCRGRP SYST MANDT T151 Customers: Customer Groups MANDT
FC05RCLLST ZZCRGRP FC05RCLLST ZZCRGRP T151 Customers: Customer Groups KDGRP
FC05RCLLST ZZPRGRP SYST MANDT TF580 Product Groups MANDT
FC05RCLLST ZZPRGRP FC05RCLLST ZZPRGRP TF580 Product Groups PRGRP
FC05RCLLST ZZVTWEG SYST MANDT TVTW Organizational Unit: Distribution Channels MANDT
FC05RCLLST ZZVTWEG FC05RCLLST ZZVTWEG TVTW Organizational Unit: Distribution Channels VTWEG