SAP ABAP Table FBICRC_S_DISPLAY_003_ASSIGNED (Rec. Process 003: Display Structure for Assigned Documents)
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 | INTTAB | Structure |
Structure | FBICRC_S_DISPLAY_003_ASSIGNED | Table Relationship Diagram |
Short Description | Rec. Process 003: Display Structure for Assigned Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | .INCLUDE | 0 | 0 | Reconciliation Process 003: ALV Display Structure | |||||
2 | RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | GL_SIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
4 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
5 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
6 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
7 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
11 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
12 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
13 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
14 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | T880 | |
15 | SEQNR | SEQNUMB | NUM4 | NUMC | 4 | 0 | Sequential number | ||
16 | ROBUKRS | OBUKR | BUKRS | CHAR | 4 | 0 | Original company code | T001 | |
17 | RCUST | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
18 | RVEND | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
19 | RASSC | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
20 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
21 | RTYPE | FB_ICRC_RTYPE | FB_ICRC_RTYPE | CHAR | 1 | 0 | Record Type | ||
22 | .INCLUDE | 0 | 0 | ||||||
23 | TSL | VTCUR9 | WERTV9 | CURR | 17 | 2 | Value in Transaction Currency | ||
24 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
26 | ACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
27 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
28 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
29 | REFDOCNR | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
30 | REFRYEAR | REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
31 | REFDOCLN | REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
32 | REFDOCCT | REFDOCCT | DOCCT | CHAR | 1 | 0 | Reference document category | ||
33 | REFACTIV | REFGLVOR | CHAR4 | CHAR | 4 | 0 | FI-SL Business Reference Transaction | ||
34 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
35 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
36 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
37 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
38 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
39 | DOCDT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
40 | REFNR | FB_ICRC_REFNR | CHAR30LOW | CHAR | 30 | 0 | Reference Number | ||
41 | GRREF | FB_ICRC_GROUPREF | FB_ICRC_GROUPREF | CHAR | 18 | 0 | Document Group Number | ||
42 | PSTAT | FB_ICRC_PSTAT | NUMC3 | NUMC | 3 | 0 | Processing Status | ||
43 | CSTAT | FB_ICRC_CSTAT | NUMC3 | NUMC | 3 | 0 | Communication Status | ||
44 | .INCLUDE | 0 | 0 | ||||||
45 | OSIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
46 | .INCLUDE | 0 | 0 | ICR: FAGL Key Fields | |||||
47 | FAGL_RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
48 | FAGL_RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
49 | FAGL_DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
50 | FAGL_RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
51 | FAGL_RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
52 | FAGL_DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
53 | RACCT_TXT | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
54 | ICON_PSTAT | ICRCSTATUS_ICON | SYCHAR132 | CHAR | 132 | 0 | ICRC: Status of Data Procurement (Icon) | ||
55 | ICON_CSTAT | ICRCSTATUS_ICON | SYCHAR132 | CHAR | 132 | 0 | ICRC: Status of Data Procurement (Icon) | ||
56 | .INCLUDE | 0 | 0 | ||||||
57 | .INCLUDE | 0 | 0 | Reconciliation Tool: Additional Fields Assigend Documents | |||||
58 | PGL_SIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
59 | PRYEAR | RYEAR | GJAHR | NUMC | 4 | 0 | Fiscal year | ||
60 | PRTCUR | ICRC_PCURR | WAERS | CUKY | 5 | 0 | Currency of Partner Document | * | |
61 | PDOCNR | ICRC_PDOCNR | BELNR | CHAR | 10 | 0 | Document Number of Partner Document | ||
62 | PDOCLN | ICRC_PDOCLN | BUZEI | NUMC | 3 | 0 | Line Item of Partner Document | ||
63 | PROBUKRS | PBUKR | BUKRS | CHAR | 4 | 0 | Partner Company Code | * | |
64 | PCURR | ICRC_PCURR | WAERS | CUKY | 5 | 0 | Currency of Partner Document | * | |
65 | PRACCT | FB_ICRC_PRACCT | SAKNR | CHAR | 10 | 0 | Group Account in Partner Document | * | |
66 | PRACCT_TXT | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
67 | PTSL | ICRC_PAMNT | WERT9 | CURR | 17 | 2 | Amount in Currency of Partner Document | ||
68 | PBUDAT | ICRC_PPOSDT | DATE | DATS | 8 | 0 | Posting Date in Partner Document | ||
69 | PUSNAM | FB_ICRC_PUSNAM | USNAM | CHAR | 12 | 0 | User Name in Partner Document | ||
70 | PDOCDT | ICRC_PDOCDT | DATE | DATS | 8 | 0 | Document Date in Partner Document | ||
71 | PREFNR | FB_ICRC_PREFNR | CHAR30LOW | CHAR | 30 | 0 | Reference Number in Partner Document | ||
72 | GCURR | ICRC_GCURR | WAERS | CUKY | 5 | 0 | Currency of Document Group | * | |
73 | GTSL | ICRC_GDIFF | WERT9 | CURR | 17 | 2 | Difference in Currency of Document Group | ||
74 | PCUST | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
75 | PVEND | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
76 | PREFDOCNR | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
77 | PREFRYEAR | REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
78 | S_RASSC | FBICRC_S_DISPLAY_003 | STRU | 0 | 0 | ||||
79 | RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
80 | GL_SIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
81 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | ||
82 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
83 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | ||
84 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
85 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | ||
86 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
87 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
88 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
89 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
90 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
91 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | ||
92 | SEQNR | SEQNUMB | NUM4 | NUMC | 4 | 0 | Sequential number | ||
93 | ROBUKRS | OBUKR | BUKRS | CHAR | 4 | 0 | Original company code | ||
94 | RCUST | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
95 | RVEND | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
96 | RASSC | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
97 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
98 | RTYPE | FB_ICRC_RTYPE | FB_ICRC_RTYPE | CHAR | 1 | 0 | Record Type | ||
99 | .INCLUDE | 0 | 0 | ||||||
100 | TSL | VTCUR9 | WERTV9 | CURR | 17 | 2 | Value in Transaction Currency | ||
101 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
102 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | ||
103 | ACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
104 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
105 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
106 | REFDOCNR | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
107 | REFRYEAR | REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
108 | REFDOCLN | REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
109 | REFDOCCT | REFDOCCT | DOCCT | CHAR | 1 | 0 | Reference document category | ||
110 | REFACTIV | REFGLVOR | CHAR4 | CHAR | 4 | 0 | FI-SL Business Reference Transaction | ||
111 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
112 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
113 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
114 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
115 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
116 | DOCDT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
117 | REFNR | FB_ICRC_REFNR | CHAR30LOW | CHAR | 30 | 0 | Reference Number | ||
118 | GRREF | FB_ICRC_GROUPREF | FB_ICRC_GROUPREF | CHAR | 18 | 0 | Document Group Number | ||
119 | PSTAT | FB_ICRC_PSTAT | NUMC3 | NUMC | 3 | 0 | Processing Status | ||
120 | CSTAT | FB_ICRC_CSTAT | NUMC3 | NUMC | 3 | 0 | Communication Status | ||
121 | .INCLUDE | 0 | 0 | ||||||
122 | OSIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
123 | .INCLUDE | 0 | 0 | ICR: FAGL Key Fields | |||||
124 | FAGL_RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
125 | FAGL_RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
126 | FAGL_DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
127 | FAGL_RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | ||
128 | FAGL_RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
129 | FAGL_DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
130 | RACCT_TXT | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
131 | ICON_PSTAT | ICRCSTATUS_ICON | SYCHAR132 | CHAR | 132 | 0 | ICRC: Status of Data Procurement (Icon) | ||
132 | ICON_CSTAT | ICRCSTATUS_ICON | SYCHAR132 | CHAR | 132 | 0 | ICRC: Status of Data Procurement (Icon) | ||
133 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FBICRC_S_DISPLAY_003_ASSIGNED | AWTYP | TTYP | AWTYP | REF | C | CN |
2 | FBICRC_S_DISPLAY_003_ASSIGNED | DOCTY | T889 | DOCTY | REF | C | CN |
3 | FBICRC_S_DISPLAY_003_ASSIGNED | LOGSYS | TBDLS | LOGSYS | REF | C | CN |
4 | FBICRC_S_DISPLAY_003_ASSIGNED | RCLNT | T000 | MANDT | KEY | 1 | CN |
5 | FBICRC_S_DISPLAY_003_ASSIGNED | RCOMP | T880 | RCOMP | REF | C | CN |
6 | FBICRC_S_DISPLAY_003_ASSIGNED | RLDNR | T881 | RLDNR | REF | C | CN |
7 | FBICRC_S_DISPLAY_003_ASSIGNED | ROBUKRS | T001 | BUKRS | REF | C | CN |
8 | FBICRC_S_DISPLAY_003_ASSIGNED | RTCUR | TCURC | WAERS | REF | C | CN |
9 | FBICRC_S_DISPLAY_003_ASSIGNED | RVERS | T894 | RVERS | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |