SAP ABAP Table FBICRC_S_DISPLAY_002_ASSIGN (Rec. Process 002: Display Structure for Assigned Documents)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI (Application Component) Financial Accounting
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FB_ICRC (Package) Cross-System Intercompany Reconciliation

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Basic Data
Table Category | INTTAB | Structure |
Structure | FBICRC_S_DISPLAY_002_ASSIGN |
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Short Description | Rec. Process 002: Display Structure for Assigned Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Reconciliation Process 002: ALV Display Structure | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
4 | ![]() |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
5 | ![]() |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
6 | ![]() |
RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
7 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | ![]() |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | ![]() |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
11 | ![]() |
DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
12 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
13 | ![]() |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
14 | ![]() |
RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | T880 | |
15 | ![]() |
SEQNUMB | NUM4 | NUMC | 4 | 0 | Sequential number | ||
16 | ![]() |
OBUKR | BUKRS | CHAR | 4 | 0 | Original company code | T001 | |
17 | ![]() |
BILKT | SAKNR | CHAR | 10 | 0 | Group Account Number | * | |
18 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
19 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
20 | ![]() |
FB_ICRC_RTYPE | FB_ICRC_RTYPE | CHAR | 1 | 0 | Record Type | ||
21 | ![]() |
0 | 0 | ||||||
22 | ![]() |
VTCUR9 | WERTV9 | CURR | 17 | 2 | Value in Transaction Currency | ||
23 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
24 | ![]() |
DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
25 | ![]() |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
26 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
27 | ![]() |
WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
28 | ![]() |
REFBELNR | BELNR | CHAR | 10 | 0 | Reference document number of an accounting document | ||
29 | ![]() |
REFGJAHR | GJAHR | NUMC | 4 | 0 | Reference fiscal year | ||
30 | ![]() |
REFBUZEI6 | BUZEI6 | NUMC | 6 | 0 | Six-digit number of the reference posting line | ||
31 | ![]() |
REFDOCCT | DOCCT | CHAR | 1 | 0 | Reference document category | ||
32 | ![]() |
REFGLVOR | CHAR4 | CHAR | 4 | 0 | FI-SL Business Reference Transaction | ||
33 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
34 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
35 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
36 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
37 | ![]() |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
38 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
39 | ![]() |
FB_ICRC_REFNR | CHAR30LOW | CHAR | 30 | 0 | Reference Number | ||
40 | ![]() |
FB_ICRC_GROUPREF | FB_ICRC_GROUPREF | CHAR | 18 | 0 | Document Group Number | ||
41 | ![]() |
FB_ICRC_PSTAT | NUMC3 | NUMC | 3 | 0 | Processing Status | ||
42 | ![]() |
FB_ICRC_CSTAT | NUMC3 | NUMC | 3 | 0 | Communication Status | ||
43 | ![]() |
0 | 0 | ||||||
44 | ![]() |
GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
45 | ![]() |
0 | 0 | ICR: FAGL Key Fields | |||||
46 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
47 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
48 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
49 | ![]() |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
50 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
51 | ![]() |
DOCLN6 | DOCLN6 | CHAR | 6 | 0 | Six-Character Posting Item for Ledger | ||
52 | ![]() |
FB_RC_OBJDES | SO_OBJ_DES | CHAR | 50 | 0 | Description | ||
53 | ![]() |
ICRCSTATUS_ICON | SYCHAR132 | CHAR | 132 | 0 | ICRC: Status of Data Procurement (Icon) | ||
54 | ![]() |
ICRCSTATUS_ICON | SYCHAR132 | CHAR | 132 | 0 | ICRC: Status of Data Procurement (Icon) | ||
55 | ![]() |
0 | 0 | ||||||
56 | ![]() |
ICRC_GCURR | WAERS | CUKY | 5 | 0 | Currency of Document Group | * | |
57 | ![]() |
ICRC_GDIFF | WERT9 | CURR | 17 | 2 | Difference in Currency of Document Group |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | FBICRC_S_DISPLAY_002_ASSIGN | AWTYP | ![]() |
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REF | C | CN |
2 | FBICRC_S_DISPLAY_002_ASSIGN | DOCTY | ![]() |
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REF | C | CN |
3 | FBICRC_S_DISPLAY_002_ASSIGN | LOGSYS | ![]() |
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REF | C | CN |
4 | FBICRC_S_DISPLAY_002_ASSIGN | RCLNT | ![]() |
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KEY | 1 | CN |
5 | FBICRC_S_DISPLAY_002_ASSIGN | RCOMP | ![]() |
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REF | C | CN |
6 | FBICRC_S_DISPLAY_002_ASSIGN | RLDNR | ![]() |
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REF | C | CN |
7 | FBICRC_S_DISPLAY_002_ASSIGN | ROBUKRS | ![]() |
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REF | C | CN |
8 | FBICRC_S_DISPLAY_002_ASSIGN | RTCUR | ![]() |
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REF | C | CN |
9 | FBICRC_S_DISPLAY_002_ASSIGN | RVERS | ![]() |
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REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |