SAP ABAP Table FBICRC002P (Not in use)
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 | FBICRC002P | Table Relationship Diagram |
Short Description | Not in use |
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 | GL_SIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
3 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
4 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
5 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
6 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
8 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | RPMAX | RPMAX | RPMAX | NUMC | 3 | 0 | Period | ||
10 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
11 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | DOCLN | DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
13 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | T880 | |
14 | ROBUKRS | OBUKR | BUKRS | CHAR | 4 | 0 | Original company code | T001 | |
15 | RACCT | BILKT | SAKNR | CHAR | 10 | 0 | Group Account Number | * | |
16 | RASSC | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
17 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
18 | RTYPE | FB_ICRC_RTYPE | FB_ICRC_RTYPE | CHAR | 1 | 0 | Record Type | ||
19 | TSLVT | TSLVT9 | WERTV9 | CURR | 17 | 2 | Balance carried forward in transaction currency | ||
20 | TSL01 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
21 | TSL02 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
22 | TSL03 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
23 | TSL04 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
24 | TSL05 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
25 | TSL06 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
26 | TSL07 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
27 | TSL08 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
28 | TSL09 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
29 | TSL10 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
30 | TSL11 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
31 | TSL12 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
32 | TSL13 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
33 | TSL14 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
34 | TSL15 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
35 | TSL16 | TSLXX9 | WERTV9 | CURR | 17 | 2 | Total of transactions of the period in transaction currency | ||
36 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
37 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
38 | ACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
39 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
40 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
41 | REFDOCNR | REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
42 | REFRYEAR | REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
43 | REFDOCLN | REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
44 | REFDOCCT | REFDOCCT | DOCCT | CHAR | 1 | 0 | Reference document category | ||
45 | REFACTIV | REFGLVOR | CHAR4 | CHAR | 4 | 0 | FI-SL Business Reference Transaction | ||
46 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
47 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
48 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
49 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
50 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FBICRC002P | AWTYP | TTYP | AWTYP | REF | C | CN |
2 | FBICRC002P | DOCTY | T889 | DOCTY | REF | C | CN |
3 | FBICRC002P | LOGSYS | TBDLS | LOGSYS | REF | C | CN |
4 | FBICRC002P | RCLNT | T000 | MANDT | KEY | 1 | CN |
5 | FBICRC002P | RCOMP | T880 | RCOMP | REF | C | CN |
6 | FBICRC002P | RLDNR | T881 | RLDNR | REF | C | CN |
7 | FBICRC002P | ROBUKRS | T001 | BUKRS | REF | C | CN |
8 | FBICRC002P | RTCUR | TCURC | WAERS | REF | C | CN |
9 | FBICRC002P | RVERS | T894 | RVERS | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |