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

Here we would like to draw your attention to FILCA table in SAP. As we know it is being mainly used with the SAP FI-LC (Consolidation in FI) component which is coming under FI module (Financial Accounting). FILCA is a SAP standard transp table used for storing FI-LC: Actual journal entry table with 2 object tables related data in SAP. It comes under the package FKUC.

SAP FILCA table

Table FILCA technical data

TableFILCA
Data storingFI-LC: Actual journal entry table with 2 object tables
ModuleFI
Sub ModuleFI-LC-LC
SAP PackageFKUC
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP FILCA Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FILCA table.

  • RCLNT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GL_SIRID : Record number of the line item record
    Its a key field. Its data type is CHAR (Character String) with field length 18
  • RLDNR : Ledger
    Its data type is CHAR (Character String) with field length 2
  • RRCTY : Record Type
    Its data type is CHAR (Character String) with field length 1
  • RVERS : Version
    Its data type is CHAR (Character String) with field length 3
  • RYEAR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • RTCUR : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • RUNIT : Base Unit of Measure
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • DRCRK : Debit/Credit Indicator
    Its data type is CHAR (Character String) with field length 1
  • POPER : Posting period
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • DOCCT : Document Type
    Its data type is CHAR (Character String) with field length 1
  • DOCNR : Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • DOCLN : Document line
    Its data type is CHAR (Character String) with field length 3
  • RCOMP : Company
    Its data type is CHAR (Character String) with field length 6
  • RACCT : Consolidation item
    Its data type is CHAR (Character String) with field length 10
  • RBUSA : Business Area
    Its data type is CHAR (Character String) with field length 4
  • RASSC : Company ID of trading partner
    Its data type is CHAR (Character String) with field length 6
  • ROBUKRS : Original company code
    Its data type is CHAR (Character String) with field length 4
  • RLEVL : Posting level
    Its data type is CHAR (Character String) with field length 1
  • DOCTY : FI-SL Document Type
    Its data type is CHAR (Character String) with field length 2
  • RSUBD : Subgroup
    Its data type is CHAR (Character String) with field length 3
  • RMVCT : Transaction type
    Its data type is CHAR (Character String) with field length 3
  • RYACQ : Year of acquisition
    Its data type is CHAR (Character String) with field length 4
  • RPACQ : Period of Acquisition
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • OCLNT : Original client
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • ADFLD1 : First additional field for user-defined account assignments
    Its data type is CHAR (Character String) with field length 10
  • ADFLD2 : Second additional field for user-defined account assignments
    Its data type is CHAR (Character String) with field length 10
  • ADFLD3 : Third additional field for user-defined account assignments
    Its data type is CHAR (Character String) with field length 10
  • SCOMP : Company
    Its data type is CHAR (Character String) with field length 6
  • SACCT : Consolidation item
    Its data type is CHAR (Character String) with field length 10
  • SBUSA : Trading partner’s business area
    Its data type is CHAR (Character String) with field length 4
  • SASSC : Company ID of trading partner
    Its data type is CHAR (Character String) with field length 6
  • UPDHP : Highest update period
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • TSL : Value in Transaction Currency
    Its data type is CURR (Currency Field) with field length 17
  • HSL : Value in local currency
    Its data type is CURR (Currency Field) with field length 17
  • KSL : Value in group currency
    Its data type is CURR (Currency Field) with field length 17
  • MSL : Quantity
    Its data type is QUAN (Quantity field) with field length 15
  • ASL : Additional Quantity
    Its data type is QUAN (Quantity field) with field length 15
  • AUNIT : Additional unit of measure
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • SGTXT : Item Text
    Its data type is CHAR (Character String) with field length 50
  • AUTOM : Indicator: Automatic posting lines
    Its data type is CHAR (Character String) with field length 1
  • ACTIV : Business Transaction
    Its data type is CHAR (Character String) with field length 4
  • BVORG : Number of Cross-Company Code Posting Transaction
    Its data type is CHAR (Character String) with field length 16
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • WSDAT : Value Date for Currency Translation
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REFDOCNR : Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • REFRYEAR : Reference fiscal year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • REFDOCLN : Number of Line Item Within Accounting Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • REFDOCCT : Document Type
    Its data type is CHAR (Character String) with field length 1
  • REFACTIV : Business Transaction
    Its data type is CHAR (Character String) with field length 4
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • USNAM : User name
    Its data type is CHAR (Character String) with field length 12
  • RVSDOCNR : Reverse Document Number
    Its data type is CHAR (Character String) with field length 10
  • ORNDOCNR : Document number of reversed document
    Its data type is CHAR (Character String) with field length 10
  • AWTYP : Reference procedure
    Its data type is CHAR (Character String) with field length 5
  • AWORG : Reference organisational units
    Its data type is CHAR (Character String) with field length 10
  • LOGSYS : Logical system
    Its data type is CHAR (Character String) with field length 10
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