SAP ABAP Table FBICRC_S_DISPLAY_003_ASSIGNED (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_ASSIGNED   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 .INCLUDE       0   0   Reconciliation Tool: Additional Fields Assigend Documents  
58 PGL_SIRID GU_RECID OBJNR CHAR 18   0   Record number of the line item record  
59 PRYEAR RYEAR GJAHR NUMC 4   0   Fiscal year  
60 PRTCUR ICRC_PCURR WAERS CUKY 5   0   Currency of Partner Document *
61 PDOCNR ICRC_PDOCNR BELNR CHAR 10   0   Document Number of Partner Document  
62 PDOCLN ICRC_PDOCLN BUZEI NUMC 3   0   Line Item of Partner Document  
63 PROBUKRS PBUKR BUKRS CHAR 4   0   Partner Company Code *
64 PCURR ICRC_PCURR WAERS CUKY 5   0   Currency of Partner Document *
65 PRACCT FB_ICRC_PRACCT SAKNR CHAR 10   0   Group Account in Partner Document *
66 PRACCT_TXT TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
67 PTSL ICRC_PAMNT WERT9 CURR 17   2   Amount in Currency of Partner Document  
68 PBUDAT ICRC_PPOSDT DATE DATS 8   0   Posting Date in Partner Document  
69 PUSNAM FB_ICRC_PUSNAM USNAM CHAR 12   0   User Name in Partner Document  
70 PDOCDT ICRC_PDOCDT DATE DATS 8   0   Document Date in Partner Document  
71 PREFNR FB_ICRC_PREFNR CHAR30LOW CHAR 30   0   Reference Number in Partner Document  
72 GCURR ICRC_GCURR WAERS CUKY 5   0   Currency of Document Group *
73 GTSL ICRC_GDIFF WERT9 CURR 17   2   Difference in Currency of Document Group  
74 PCUST KUNNR KUNNR CHAR 10   0   Customer Number *
75 PVEND LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
76 PREFDOCNR REFBELNR BELNR CHAR 10   0   Reference document number of an accounting document  
77 PREFRYEAR REFGJAHR GJAHR NUMC 4   0   Reference fiscal year  
78 S_RASSC FBICRC_S_DISPLAY_003   STRU 0   0    
79 RCLNT MANDT MANDT CLNT 3   0   Client  
80 GL_SIRID GU_RECID OBJNR CHAR 18   0   Record number of the line item record  
81 RLDNR RLDNR RLDNR CHAR 2   0   Ledger  
82 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
83 RVERS RVERS RVERS CHAR 3   0   Version  
84 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
85 RTCUR RTCUR WAERS CUKY 5   0   Currency Key  
86 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
87 POPER POPER POPER NUMC 3   0   Posting period  
88 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
89 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
90 DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
91 RCOMP RCOMP_D RCOMP CHAR 6   0   Company  
92 SEQNR SEQNUMB NUM4 NUMC 4   0   Sequential number  
93 ROBUKRS OBUKR BUKRS CHAR 4   0   Original company code  
94 RCUST KUNNR KUNNR CHAR 10   0   Customer Number  
95 RVEND LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
96 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner  
97 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system  
98 RTYPE FB_ICRC_RTYPE FB_ICRC_RTYPE CHAR 1   0   Record Type  
99 .INCLUDE       0   0    
100 TSL VTCUR9 WERTV9 CURR 17   2   Value in Transaction Currency  
101 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
102 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type  
103 ACTIV GLVOR CHAR4 CHAR 4   0   Business Transaction  
104 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
105 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
106 REFDOCNR REFBELNR BELNR CHAR 10   0   Reference document number of an accounting document  
107 REFRYEAR REFGJAHR GJAHR NUMC 4   0   Reference fiscal year  
108 REFDOCLN REFBUZEI6 BUZEI6 NUMC 6   0   Six-digit number of the reference posting line  
109 REFDOCCT REFDOCCT DOCCT CHAR 1   0   Reference document category  
110 REFACTIV REFGLVOR CHAR4 CHAR 4   0   FI-SL Business Reference Transaction  
111 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
112 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
113 USNAM USNAM XUBNAME CHAR 12   0   User name  
114 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure  
115 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
116 DOCDT BLDAT DATUM DATS 8   0   Document Date in Document  
117 REFNR FB_ICRC_REFNR CHAR30LOW CHAR 30   0   Reference Number  
118 GRREF FB_ICRC_GROUPREF FB_ICRC_GROUPREF CHAR 18   0   Document Group Number  
119 PSTAT FB_ICRC_PSTAT NUMC3 NUMC 3   0   Processing Status  
120 CSTAT FB_ICRC_CSTAT NUMC3 NUMC 3   0   Communication Status  
121 .INCLUDE       0   0    
122 OSIRID GU_RECID OBJNR CHAR 18   0   Record number of the line item record  
123 .INCLUDE       0   0   ICR: FAGL Key Fields  
124 FAGL_RCLNT MANDT MANDT CLNT 3   0   Client  
125 FAGL_RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
126 FAGL_DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
127 FAGL_RLDNR RLDNR RLDNR CHAR 2   0   Ledger  
128 FAGL_RBUKRS BUKRS BUKRS CHAR 4   0   Company Code  
129 FAGL_DOCLN DOCLN6 DOCLN6 CHAR 6   0   Six-Character Posting Item for Ledger  
130 RACCT_TXT TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
131 ICON_PSTAT ICRCSTATUS_ICON SYCHAR132 CHAR 132   0   ICRC: Status of Data Procurement (Icon)  
132 ICON_CSTAT ICRCSTATUS_ICON SYCHAR132 CHAR 132   0   ICRC: Status of Data Procurement (Icon)  
133 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FBICRC_S_DISPLAY_003_ASSIGNED AWTYP TTYP AWTYP REF C CN
2 FBICRC_S_DISPLAY_003_ASSIGNED DOCTY T889 DOCTY REF C CN
3 FBICRC_S_DISPLAY_003_ASSIGNED LOGSYS TBDLS LOGSYS REF C CN
4 FBICRC_S_DISPLAY_003_ASSIGNED RCLNT T000 MANDT KEY 1 CN
5 FBICRC_S_DISPLAY_003_ASSIGNED RCOMP T880 RCOMP REF C CN
6 FBICRC_S_DISPLAY_003_ASSIGNED RLDNR T881 RLDNR REF C CN
7 FBICRC_S_DISPLAY_003_ASSIGNED ROBUKRS T001 BUKRS REF C CN
8 FBICRC_S_DISPLAY_003_ASSIGNED RTCUR TCURC WAERS REF C CN
9 FBICRC_S_DISPLAY_003_ASSIGNED RVERS T894 RVERS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 500