SAP ABAP Table FBICRC003S (Reporting for table FBICRC003T)
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 | FBICRC003S | Table Relationship Diagram |
Short Description | Reporting for table FBICRC003T |
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 | FI-GL: Fixed characteristics >>> Drilldown reporting | |||||
2 | ID | SEU_ID | SEU_ID | NUMC | 6 | 0 | Internal: Node ID | ||
3 | VERSN | VERSN_011 | VERSN_011 | CHAR | 4 | 0 | Financial Statement Version | T011 | |
4 | ERGSL | ERGSL | ERGSL | CHAR | 10 | 0 | Financial Statement Item | ||
5 | CURTP | ALLGCRTP | CURTP | CHAR | 2 | 0 | Currency Type for Sales Segments | ||
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
8 | SAK_PLUMI | SAK_PLUMI | SAKNR_PLUMI | CHAR | 11 | 0 | Financial Statement Item/Account Number | ||
9 | SAKFB_LONG | SAKFB_LONG | SAKFB_LONG | CHAR | 16 | 0 | Financial Statement Item/Account No./Functional Area Long | ||
10 | KKTPL | KKTPL | KTOPL | CHAR | 4 | 0 | Group Chart of Accts | T004 | |
11 | BILKT | BILKT | SAKNR | CHAR | 10 | 0 | Group Account Number | SKA1 | |
12 | KTOP2 | KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | T004 | |
13 | ALTKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | SKA1 | |
14 | RKTPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
15 | ADB_PFROM | ADB_PFROM | DATUM | DATS | 8 | 0 | Period From (Average Daily Balance) | ||
16 | ADB_PTO | ADB_PTO | DATUM | DATS | 8 | 0 | Period To (Average Daily Balance) | ||
17 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
18 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
19 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | * | |
20 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
21 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | * | |
22 | ROBUKRS | OBUKR | BUKRS | CHAR | 4 | 0 | Original company code | * | |
23 | RCUST | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
24 | RVEND | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
25 | RASSC | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
26 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
27 | RTYPE | FB_ICRC_RTYPE | FB_ICRC_RTYPE | CHAR | 1 | 0 | Record Type | ||
28 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
29 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
30 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
31 | MAXPER | PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
32 | PERIO | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
33 | WERTB | RR_WERTB | WERTV9 | CURR | 17 | 2 | Value: Balance Sheet Accounts | ||
34 | WERTE | RR_WERTE | WERTV9 | CURR | 17 | 2 | Value: P&L Accounts | ||
35 | UMSAV | RR_UMSAV | WERTV9 | CURR | 17 | 2 | Balance Carryforward | ||
36 | UMSOL | RR_UMSOL | WERTV9 | CURR | 17 | 2 | Total debit postings | ||
37 | UMHAB | RR_UMHAB | WERTV9 | CURR | 17 | 2 | Total credit postings | ||
38 | UMPER | RR_UMPER | WERTV9 | CURR | 17 | 2 | Period balance | ||
39 | KUMSL | RR_KUMSL | WERTV9 | CURR | 17 | 2 | Accumulated balance | ||
40 | MENGP | RR_MENGP | MENGV8 | QUAN | 15 | 3 | Quantity for period | ||
41 | MENGK | RR_MENGK | MENGV8 | QUAN | 15 | 3 | Cumulative quantity | ||
42 | ADB_WERTB | RR_WERTB | WERTV9 | CURR | 17 | 2 | Value: Balance Sheet Accounts | ||
43 | ADB_WERTE | RR_WERTE | WERTV9 | CURR | 17 | 2 | Value: P&L Accounts | ||
44 | ADB_KUMSL | ADB_KUMSL | WERTV9 | CURR | 17 | 2 | Average Daily Balance: Cumulated | ||
45 | ADB_UMPER | ADB_UMPER | WERTV9 | CURR | 17 | 2 | Average Daily Balance of Period |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FBICRC003S | ALTKT | SKA1 | SAKNR | |||
2 | FBICRC003S | BILKT | SKA1 | SAKNR | |||
3 | FBICRC003S | KKTPL | T004 | KTOPL | |||
4 | FBICRC003S | KTOP2 | T004 | KTOPL | |||
5 | FBICRC003S | KTOPL | T004 | KTOPL | |||
6 | FBICRC003S | RKTPL | T004 | KTOPL | |||
7 | FBICRC003S | VERSN | T011 | VERSN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |