SAP ABAP Table FBICRC003P (Not in use)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FBICRC003P	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	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	TSLVT	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
21	TSL01	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
22	TSL02	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
23	TSL03	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
24	TSL04	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
25	TSL05	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
26	TSL06	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
27	TSL07	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
28	TSL08	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
29	TSL09	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
30	TSL10	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
31	TSL11	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
32	TSL12	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
33	TSL13	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
34	TSL14	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
35	TSL15	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
36	TSL16	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
37	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
38	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
39	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
40	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
41	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
42	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
43	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
44	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
45	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
46	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
47	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
48	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
49	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
50	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
51	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	FBICRC003P	AWTYP	TTYP	AWTYP	REF	C	CN
2	FBICRC003P	DOCTY	T889	DOCTY	REF	C	CN
3	FBICRC003P	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	FBICRC003P	RCLNT	T000	MANDT	KEY	1	CN
5	FBICRC003P	RCOMP	T880	RCOMP	REF	C	CN
6	FBICRC003P	RLDNR	T881	RLDNR	REF	C	CN
7	FBICRC003P	ROBUKRS	T001	BUKRS	REF	C	CN
8	FBICRC003P	RTCUR	TCURC	WAERS	REF	C	CN
9	FBICRC003P	RVERS	T894	RVERS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	500