SAP ABAP Table FBICRC_S_DISPLAY_001_ASSIGNED (Rec. Process 001: Display Structure for Assigned Documents)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
Table Category INTTAB    Structure 
Structure FBICRC_S_DISPLAY_001_ASSIGNED   Table Relationship Diagram
Short Description Rec. Process 001: 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 001: 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 RACCT BILKT SAKNR CHAR 10   0   Group Account Number *
18 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner *
19 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system TBDLS
20 RTYPE FB_ICRC_RTYPE FB_ICRC_RTYPE CHAR 1   0   Record Type  
21 .INCLUDE       0   0    
22 TSL VTCUR9 WERTV9 CURR 17   2   Value in Transaction Currency  
23 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
24 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type T889
25 ACTIV GLVOR CHAR4 CHAR 4   0   Business Transaction  
26 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
27 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
28 REFDOCNR REFBELNR BELNR CHAR 10   0   Reference document number of an accounting document  
29 REFRYEAR REFGJAHR GJAHR NUMC 4   0   Reference fiscal year  
30 REFDOCLN REFBUZEI6 BUZEI6 NUMC 6   0   Six-digit number of the reference posting line  
31 REFDOCCT REFDOCCT DOCCT CHAR 1   0   Reference document category  
32 REFACTIV REFGLVOR CHAR4 CHAR 4   0   FI-SL Business Reference Transaction  
33 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
34 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
35 USNAM USNAM XUBNAME CHAR 12   0   User name *
36 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure TTYP
37 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
38 DOCDT BLDAT DATUM DATS 8   0   Document Date in Document  
39 REFNR FB_ICRC_REFNR CHAR30LOW CHAR 30   0   Reference Number  
40 GRREF FB_ICRC_GROUPREF FB_ICRC_GROUPREF CHAR 18   0   Document Group Number  
41 PSTAT FB_ICRC_PSTAT NUMC3 NUMC 3   0   Processing Status  
42 CSTAT FB_ICRC_CSTAT NUMC3 NUMC 3   0   Communication Status  
43 .INCLUDE       0   0    
44 OSIRID GU_RECID OBJNR CHAR 18   0   Record number of the line item record  
45 .INCLUDE       0   0   ICR: FAGL Key Fields  
46 FAGL_RCLNT MANDT MANDT CLNT 3   0   Client *
47 FAGL_RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
48 FAGL_DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
49 FAGL_RLDNR RLDNR RLDNR CHAR 2   0   Ledger *
50 FAGL_RBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
51 FAGL_DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
52 RACCT_TXT TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
53 ICON_PSTAT ICRCSTATUS_ICON SYCHAR132 CHAR 132   0   ICRC: Status of Data Procurement (Icon)  
54 ICON_CSTAT ICRCSTATUS_ICON SYCHAR132 CHAR 132   0   ICRC: Status of Data Procurement (Icon)  
55 .INCLUDE       0   0    
56 .INCLUDE       0   0   Reconciliation Tool: Additional Fields Assigend Documents  
57 PGL_SIRID GU_RECID OBJNR CHAR 18   0   Record number of the line item record  
58 PRYEAR RYEAR GJAHR NUMC 4   0   Fiscal year  
59 PRTCUR ICRC_PCURR WAERS CUKY 5   0   Currency of Partner Document *
60 PDOCNR ICRC_PDOCNR BELNR CHAR 10   0   Document Number of Partner Document  
61 PDOCLN ICRC_PDOCLN BUZEI NUMC 3   0   Line Item of Partner Document  
62 PROBUKRS PBUKR BUKRS CHAR 4   0   Partner Company Code *
63 PCURR ICRC_PCURR WAERS CUKY 5   0   Currency of Partner Document *
64 PRACCT FB_ICRC_PRACCT SAKNR CHAR 10   0   Group Account in Partner Document *
65 PRACCT_TXT TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
66 PTSL ICRC_PAMNT WERT9 CURR 17   2   Amount in Currency of Partner Document  
67 PBUDAT ICRC_PPOSDT DATE DATS 8   0   Posting Date in Partner Document  
68 PUSNAM FB_ICRC_PUSNAM USNAM CHAR 12   0   User Name in Partner Document  
69 PDOCDT ICRC_PDOCDT DATE DATS 8   0   Document Date in Partner Document  
70 PREFNR FB_ICRC_PREFNR CHAR30LOW CHAR 30   0   Reference Number in Partner Document  
71 GCURR ICRC_GCURR WAERS CUKY 5   0   Currency of Document Group *
72 GTSL ICRC_GDIFF WERT9 CURR 17   2   Difference in Currency of Document Group  
73 PCUST KUNNR KUNNR CHAR 10   0   Customer Number *
74 PVEND LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
75 PREFDOCNR REFBELNR BELNR CHAR 10   0   Reference document number of an accounting document  
76 PREFRYEAR REFGJAHR GJAHR NUMC 4   0   Reference fiscal year  
77 S_RASSC FBICRC_S_DISPLAY_001   STRU 0   0    
78 RCLNT MANDT MANDT CLNT 3   0   Client  
79 GL_SIRID GU_RECID OBJNR CHAR 18   0   Record number of the line item record  
80 RLDNR RLDNR RLDNR CHAR 2   0   Ledger  
81 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
82 RVERS RVERS RVERS CHAR 3   0   Version  
83 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
84 RTCUR RTCUR WAERS CUKY 5   0   Currency Key  
85 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
86 POPER POPER POPER NUMC 3   0   Posting period  
87 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
88 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
89 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
90 RCOMP RCOMP_D RCOMP CHAR 6   0   Company  
91 SEQNR SEQNUMB NUM4 NUMC 4   0   Sequential number  
92 ROBUKRS OBUKR BUKRS CHAR 4   0   Original company code  
93 RACCT BILKT SAKNR CHAR 10   0   Group Account Number  
94 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner  
95 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system  
96 RTYPE FB_ICRC_RTYPE FB_ICRC_RTYPE CHAR 1   0   Record Type  
97 .INCLUDE       0   0    
98 TSL VTCUR9 WERTV9 CURR 17   2   Value in Transaction Currency  
99 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
100 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type  
101 ACTIV GLVOR CHAR4 CHAR 4   0   Business Transaction  
102 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
103 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
104 REFDOCNR REFBELNR BELNR CHAR 10   0   Reference document number of an accounting document  
105 REFRYEAR REFGJAHR GJAHR NUMC 4   0   Reference fiscal year  
106 REFDOCLN REFBUZEI6 BUZEI6 NUMC 6   0   Six-digit number of the reference posting line  
107 REFDOCCT REFDOCCT DOCCT CHAR 1   0   Reference document category  
108 REFACTIV REFGLVOR CHAR4 CHAR 4   0   FI-SL Business Reference Transaction  
109 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
110 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
111 USNAM USNAM XUBNAME CHAR 12   0   User name  
112 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure  
113 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
114 DOCDT BLDAT DATUM DATS 8   0   Document Date in Document  
115 REFNR FB_ICRC_REFNR CHAR30LOW CHAR 30   0   Reference Number  
116 GRREF FB_ICRC_GROUPREF FB_ICRC_GROUPREF CHAR 18   0   Document Group Number  
117 PSTAT FB_ICRC_PSTAT NUMC3 NUMC 3   0   Processing Status  
118 CSTAT FB_ICRC_CSTAT NUMC3 NUMC 3   0   Communication Status  
119 .INCLUDE       0   0    
120 OSIRID GU_RECID OBJNR CHAR 18   0   Record number of the line item record  
121 .INCLUDE       0   0   ICR: FAGL Key Fields  
122 FAGL_RCLNT MANDT MANDT CLNT 3   0   Client  
123 FAGL_RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
124 FAGL_DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
125 FAGL_RLDNR RLDNR RLDNR CHAR 2   0   Ledger  
126 FAGL_RBUKRS BUKRS BUKRS CHAR 4   0   Company Code  
127 FAGL_DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
128 RACCT_TXT TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
129 ICON_PSTAT ICRCSTATUS_ICON SYCHAR132 CHAR 132   0   ICRC: Status of Data Procurement (Icon)  
130 ICON_CSTAT ICRCSTATUS_ICON SYCHAR132 CHAR 132   0   ICRC: Status of Data Procurement (Icon)  
131 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FBICRC_S_DISPLAY_001_ASSIGNED AWTYP TTYP AWTYP REF C CN
2 FBICRC_S_DISPLAY_001_ASSIGNED DOCTY T889 DOCTY REF C CN
3 FBICRC_S_DISPLAY_001_ASSIGNED LOGSYS TBDLS LOGSYS REF C CN
4 FBICRC_S_DISPLAY_001_ASSIGNED RCLNT T000 MANDT KEY 1 CN
5 FBICRC_S_DISPLAY_001_ASSIGNED RCOMP T880 RCOMP REF C CN
6 FBICRC_S_DISPLAY_001_ASSIGNED RLDNR T881 RLDNR REF C CN
7 FBICRC_S_DISPLAY_001_ASSIGNED ROBUKRS T001 BUKRS REF C CN
8 FBICRC_S_DISPLAY_001_ASSIGNED RTCUR TCURC WAERS REF C CN
9 FBICRC_S_DISPLAY_001_ASSIGNED RVERS T894 RVERS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 500