SAP ABAP Table FBICRC003T (ICRC: Open Items Customers/Vendors: Totals)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI (Application Component) Financial Accounting
⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
⤷ FI (Application Component) Financial Accounting
⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FBICRC003T | Table Relationship Diagram |
Short Description | ICRC: Open Items Customers/Vendors: Totals |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
3 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
4 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
5 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | ROBJNR | GOBJNR_R | OBJNR | CHAR | 18 | 0 | Object number for objects (account assignment elements) | ||
7 | COBJNR | GOBJNR_C | OBJNR | CHAR | 18 | 0 | Object number for transaction attributes | ||
8 | SOBJNR | GOBJNR_S | OBJNR | CHAR | 18 | 0 | Object number for partner objects (accnt assignmnt elements) | ||
9 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
10 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | RPMAX | RPMAX | RPMAX | NUMC | 3 | 0 | Period | ||
12 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | T880 | |
13 | SEQNR | SQNR | SQNR | NUMC | 4 | 0 | Segment number within a cycle | * | |
14 | ROBUKRS | OBUKR | BUKRS | CHAR | 4 | 0 | Original company code | T001 | |
15 | RCUST | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
16 | RVEND | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
17 | RASSC | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
18 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
19 | RTYPE | FB_ICRC_RTYPE | FB_ICRC_RTYPE | CHAR | 1 | 0 | Record Type | ||
20 | .INCLUDE | 0 | 0 | ||||||
21 | TSLVT | TSLVT9 | WERTV9 | CURR | 17 | 2 | Balance carried forward in transaction currency | ||
22 | TSL01 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
23 | TSL02 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
24 | TSL03 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
25 | TSL04 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
26 | TSL05 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
27 | TSL06 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
28 | TSL07 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
29 | TSL08 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
30 | TSL09 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
31 | TSL10 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
32 | TSL11 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
33 | TSL12 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
34 | TSL13 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
35 | TSL14 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
36 | TSL15 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
37 | TSL16 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
38 | CSPRED | CSPRED | SPRED | CHAR | 4 | 0 | Distribution key for currency amounts | T821S | |
39 | TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FBICRC003T | CSPRED | T821S | SPRED | REF | C | CN |
2 | FBICRC003T | LOGSYS | TBDLS | LOGSYS | REF | C | CN |
3 | FBICRC003T | RCLNT | T000 | MANDT | KEY | 1 | CN |
4 | FBICRC003T | RCOMP | T880 | RCOMP | REF | C | CN |
5 | FBICRC003T | RLDNR | T881 | RLDNR | KEY | 1 | CN |
6 | FBICRC003T | ROBUKRS | T001 | BUKRS | REF | C | CN |
7 | FBICRC003T | RTCUR | TCURC | WAERS | KEY | 1 | CN |
8 | FBICRC003T | RVERS | T894 | RVERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |