SAP ABAP Table FBICRC_S_DISPLAY_003_ASSIGN (Rec. Process 003: 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_003_ASSIGN	Table Relationship Diagram
Short Description	Rec. Process 003: 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 003: 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	RCUST	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	RVEND	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
19	RASSC	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
20	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
21	RTYPE	☐	FB_ICRC_RTYPE	FB_ICRC_RTYPE	CHAR	1	0	Record Type
22	.INCLUDE	☐				0	0
23	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
24	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
26	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
27	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
28	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
29	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
30	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
31	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
32	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
33	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
34	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
35	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
36	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
37	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
38	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
39	DOCDT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
40	REFNR	☐	FB_ICRC_REFNR	CHAR30LOW	CHAR	30	0	Reference Number
41	GRREF	☐	FB_ICRC_GROUPREF	FB_ICRC_GROUPREF	CHAR	18	0	Document Group Number
42	PSTAT	☐	FB_ICRC_PSTAT	NUMC3	NUMC	3	0	Processing Status
43	CSTAT	☐	FB_ICRC_CSTAT	NUMC3	NUMC	3	0	Communication Status
44	.INCLUDE	☐				0	0
45	OSIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
46	.INCLUDE	☐				0	0	ICR: FAGL Key Fields
47	FAGL_RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	*
48	FAGL_RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
49	FAGL_DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
50	FAGL_RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
51	FAGL_RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
52	FAGL_DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
53	RACCT_TXT	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
54	ICON_PSTAT	☐	ICRCSTATUS_ICON	SYCHAR132	CHAR	132	0	ICRC: Status of Data Procurement (Icon)
55	ICON_CSTAT	☐	ICRCSTATUS_ICON	SYCHAR132	CHAR	132	0	ICRC: Status of Data Procurement (Icon)
56	.INCLUDE	☐				0	0
57	GCURR	☐	ICRC_GCURR	WAERS	CUKY	5	0	Currency of Document Group	*
58	GTSL	☐	ICRC_GDIFF	WERT9	CURR	17	2	Difference in Currency of Document Group

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FBICRC_S_DISPLAY_003_ASSIGN	AWTYP	TTYP	AWTYP	REF	C	CN
2	FBICRC_S_DISPLAY_003_ASSIGN	DOCTY	T889	DOCTY	REF	C	CN
3	FBICRC_S_DISPLAY_003_ASSIGN	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	FBICRC_S_DISPLAY_003_ASSIGN	RCLNT	T000	MANDT	KEY	1	CN
5	FBICRC_S_DISPLAY_003_ASSIGN	RCOMP	T880	RCOMP	REF	C	CN
6	FBICRC_S_DISPLAY_003_ASSIGN	RLDNR	T881	RLDNR	REF	C	CN
7	FBICRC_S_DISPLAY_003_ASSIGN	ROBUKRS	T001	BUKRS	REF	C	CN
8	FBICRC_S_DISPLAY_003_ASSIGN	RTCUR	TCURC	WAERS	REF	C	CN
9	FBICRC_S_DISPLAY_003_ASSIGN	RVERS	T894	RVERS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	606