Table/Structure Field list used by SAP ABAP Program FBICRC003_DATA_REC_DBOPS_CLI (Include FBICRC001_DATA_REC_DBOPS_CLI)
SAP ABAP Program 
FBICRC003_DATA_REC_DBOPS_CLI (Include FBICRC001_DATA_REC_DBOPS_CLI) is using
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Class (11)
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Data Element (17)
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Table/Structure Field (125)
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Function Module (16)
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Interface (2)
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Message Class (1)
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Message Number (3)
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Class Method (20)
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Table (25)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 2 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 3 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 5 | Table/Structure Field |
FBICRC003A - DOCLN | Six-Character Posting Item for Ledger | |
| 6 | Table/Structure Field |
FBICRC003A - DOCNR | Accounting Document Number | |
| 7 | Table/Structure Field |
FBICRC003A - GL_SIRID | Record number of the line item record | |
| 8 | Table/Structure Field |
FBICRC003A - GRREF | Document Group Number | |
| 9 | Table/Structure Field |
FBICRC003A - POPER | Posting period | |
| 10 | Table/Structure Field |
FBICRC003A - RASSC | Company ID of trading partner | |
| 11 | Table/Structure Field |
FBICRC003A - RCOMP | Company | |
| 12 | Table/Structure Field |
FBICRC003A - RCUST | Customer Number | |
| 13 | Table/Structure Field |
FBICRC003A - REFDOCNR | Reference document number of an accounting document | |
| 14 | Table/Structure Field |
FBICRC003A - REFRYEAR | Reference fiscal year | |
| 15 | Table/Structure Field |
FBICRC003A - RLDNR | Ledger | |
| 16 | Table/Structure Field |
FBICRC003A - ROBUKRS | Original company code | |
| 17 | Table/Structure Field |
FBICRC003A - RTCUR | Currency Key | |
| 18 | Table/Structure Field |
FBICRC003A - RTYPE | Record Type | |
| 19 | Table/Structure Field |
FBICRC003A - RVEND | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
FBICRC003A - RVERS | Version | |
| 21 | Table/Structure Field |
FBICRC003A - RYEAR | Fiscal Year | |
| 22 | Table/Structure Field |
FBICRC003A - SEQNR | Segment number within a cycle | |
| 23 | Table/Structure Field |
FBICRC003A - TSL | Value in Transaction Currency | |
| 24 | Table/Structure Field |
FBICRC003T - RASSC | Company ID of trading partner | |
| 25 | Table/Structure Field |
FBICRC003T - RCOMP | Company | |
| 26 | Table/Structure Field |
FBICRC003T - RCUST | Customer Number | |
| 27 | Table/Structure Field |
FBICRC003T - RLDNR | Ledger | |
| 28 | Table/Structure Field |
FBICRC003T - RVEND | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
FBICRC003T - RVERS | Version | |
| 30 | Table/Structure Field |
FBICRC003T - RYEAR | Fiscal Year | |
| 31 | Table/Structure Field |
FBICRC01010 - DSOURCE | Data Source | |
| 32 | Table/Structure Field |
FBICRC01010 - RCOMP | Company | |
| 33 | Table/Structure Field |
FBICRC01010 - RFCDES_SEL | Logical Destination (Specified in Function Call) | |
| 34 | Table/Structure Field |
FBICRC01010 - RPROC | Reconciliation Process | |
| 35 | Table/Structure Field |
FBICRC01010 - SEQNR | Sequential Number | |
| 36 | Table/Structure Field |
FBICRC01010 - TTYPE | Data Transfer Type | |
| 37 | Table/Structure Field |
FBICRC01035 - FNAME | Field Name | |
| 38 | Table/Structure Field |
FBICRC01035 - FROLE | Level of Availability for Customer Defined Field | |
| 39 | Table/Structure Field |
FBICRC01035 - RPROC | Reconciliation Process | |
| 40 | Table/Structure Field |
FBICRC_S_DISPLAY_003 - DOCNR | Accounting Document Number | |
| 41 | Table/Structure Field |
FBICRC_S_DISPLAY_003 - GL_SIRID | Record number of the line item record | |
| 42 | Table/Structure Field |
FBICRC_S_DISPLAY_003 - GRREF | Document Group Number | |
| 43 | Table/Structure Field |
FBICRC_S_DISPLAY_003 - RCOMP | Company | |
| 44 | Table/Structure Field |
FBICRC_S_DISPLAY_003 - REFDOCNR | Reference document number of an accounting document | |
| 45 | Table/Structure Field |
FBICRC_S_DISPLAY_003 - RTCUR | Currency Key | |
| 46 | Table/Structure Field |
FBICRC_S_DISPLAY_003 - SEQNR | Sequential number | |
| 47 | Table/Structure Field |
FBICRC_S_DISPLAY_003 - TSL | Value in Transaction Currency | |
| 48 | Table/Structure Field |
FBICRC_S_DISPLAY_003T - RASSC | Company ID of trading partner | |
| 49 | Table/Structure Field |
FBICRC_S_DISPLAY_003T - RCOMP | Company | |
| 50 | Table/Structure Field |
FBICRC_S_DISPLAY_003T - RCUST | Customer Number | |
| 51 | Table/Structure Field |
FBICRC_S_DISPLAY_003T - RTYPE | Record Type | |
| 52 | Table/Structure Field |
FBICRC_S_DISPLAY_003T - RVEND | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
FBICRC_S_DISPLAY_003T - TSL | 9(17)-character value field with 2 decimal places | |
| 54 | Table/Structure Field |
FBICRC_S_RCOMP_PROP - RCOMP | Company | |
| 55 | Table/Structure Field |
FBICRC_S_RCOMP_PROP - SEQNR | Sequential number | |
| 56 | Table/Structure Field |
FBICRC_S_RCOMP_SEQNR - RCOMP | Company | |
| 57 | Table/Structure Field |
FBICRC_S_RCOMP_SEQNR - SEQNR | Sequential number | |
| 58 | Table/Structure Field |
FBICRC_S_RCOMP_STATUS - RCOMP | Company | |
| 59 | Table/Structure Field |
FBICRC_S_RCOMP_STATUS - STADAT | ICRC: Date of Last Status | |
| 60 | Table/Structure Field |
FBICRC_S_RCOMP_STATUS - STATIM | ICRC: Time of Last Status | |
| 61 | Table/Structure Field |
FBICRC_S_RCOMP_STATUS - STATUS | ICRC: Status of Data Procurement | |
| 62 | Table/Structure Field |
FBICRC_S_RCOMP_STATUS - UNAME | User Name | |
| 63 | Table/Structure Field |
FBICRC_S_RPROC_PROP - CTEXT | General Indicator | |
| 64 | Table/Structure Field |
FBICRC_S_RPROC_PROP - FYVAR | Fiscal Year Variant | |
| 65 | Table/Structure Field |
FBICRC_S_RPROC_PROP - LOCK_SIRID_REC | General Indicator | |
| 66 | Table/Structure Field |
FBICRC_S_RPROC_PROP - RLDNR | Ledger | |
| 67 | Table/Structure Field |
FBICRC_S_TOT_ASSIGN_003 - RASSC | Company ID of trading partner | |
| 68 | Table/Structure Field |
FBICRC_S_TOT_ASSIGN_003 - RCOMP | Company | |
| 69 | Table/Structure Field |
FBICRC_S_TOT_ASSIGN_003 - RCUST | Customer Number | |
| 70 | Table/Structure Field |
FBICRC_S_TOT_ASSIGN_003 - RTCUR | Currency Key | |
| 71 | Table/Structure Field |
FBICRC_S_TOT_ASSIGN_003 - RTYPE | Record Type | |
| 72 | Table/Structure Field |
FBICRC_S_TOT_ASSIGN_003 - RVEND | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
FBICRC_S_TOT_ASSIGN_003 - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 74 | Table/Structure Field |
FBRC0040 - FNAME | Field Name | |
| 75 | Table/Structure Field |
FBRC0040 - FNAME2 | Field Name | |
| 76 | Table/Structure Field |
FBRC0040 - RPROC | Reconciliation Process | |
| 77 | Table/Structure Field |
FBRC_S_FNAME_MAP - FNAME1 | Field Name | |
| 78 | Table/Structure Field |
FBRC_S_FNAME_MAP - FNAME2 | Field Name | |
| 79 | Table/Structure Field |
FBRC_S_FNAME_MAP - TNAME1 | Table Name | |
| 80 | Table/Structure Field |
FBRC_S_FNAME_MAP - TNAME2 | Table Name | |
| 81 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 83 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 85 | Table/Structure Field |
MTREEITM - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 86 | Table/Structure Field |
MTREEITM - TEXT | CHAR72 in Screen Painter | |
| 87 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 88 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 89 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 90 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 91 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 92 | Table/Structure Field |
SI_T880 - NAME1 | Company name | |
| 93 | Table/Structure Field |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
| 94 | Table/Structure Field |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
| 95 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 96 | Table/Structure Field |
STB_BUTTON - ICON | Name of an Icon | |
| 97 | Table/Structure Field |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
| 98 | Table/Structure Field |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
| 99 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 100 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 101 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 102 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 103 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 109 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 110 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T001 - RCOMP | Company | |
| 112 | Table/Structure Field |
T880 - NAME1 | T880-NAME1 | |
| 113 | Table/Structure Field |
T880 - RCOMP | Company | |
| 114 | Table/Structure Field |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
| 115 | Table/Structure Field |
V_FBRC0010C - TNAME2 | Table Name | |
| 116 | Table/Structure Field |
V_GLPOS_C_CT - AUGDT | Clearing Date | |
| 117 | Table/Structure Field |
V_GLPOS_C_CT - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
V_GLPOS_C_CT - BUDAT | Posting Date in the Document | |
| 119 | Table/Structure Field |
V_GLPOS_C_CT - BUKRS | Company Code | |
| 120 | Table/Structure Field |
V_GLPOS_C_CT - BUZEI | Number of Line Item Within Accounting Document | |
| 121 | Table/Structure Field |
V_GLPOS_C_CT - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
V_GLPOS_C_CT - KOART | Account type | |
| 123 | Table/Structure Field |
V_GLPOS_C_CT - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
V_GLPOS_C_CT - LIFNR | Account Number of Vendor or Creditor | |
| 125 | Table/Structure Field |
V_GLPOS_C_CT - VBUND | Company ID of trading partner |
