SAP ABAP Table FBICRC_S_DISPLAY_ASSIGNED_ADF (Reconciliation Tool: Additional Fields Assigend 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_ASSIGNED_ADF	Table Relationship Diagram
Short Description	Reconciliation Tool: Additional Fields Assigend 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	PGL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
2	PRYEAR	☐	RYEAR	GJAHR	NUMC	4	0	Fiscal year
3	PRTCUR	☐	ICRC_PCURR	WAERS	CUKY	5	0	Currency of Partner Document	*
4	PDOCNR	☐	ICRC_PDOCNR	BELNR	CHAR	10	0	Document Number of Partner Document
5	PDOCLN	☐	ICRC_PDOCLN	BUZEI	NUMC	3	0	Line Item of Partner Document
6	PROBUKRS	☐	PBUKR	BUKRS	CHAR	4	0	Partner Company Code	*
7	PCURR	☐	ICRC_PCURR	WAERS	CUKY	5	0	Currency of Partner Document	*
8	PRACCT	☐	FB_ICRC_PRACCT	SAKNR	CHAR	10	0	Group Account in Partner Document	*
9	PRACCT_TXT	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
10	PTSL	☐	ICRC_PAMNT	WERT9	CURR	17	2	Amount in Currency of Partner Document
11	PBUDAT	☐	ICRC_PPOSDT	DATE	DATS	8	0	Posting Date in Partner Document
12	PUSNAM	☐	FB_ICRC_PUSNAM	USNAM	CHAR	12	0	User Name in Partner Document
13	PDOCDT	☐	ICRC_PDOCDT	DATE	DATS	8	0	Document Date in Partner Document
14	PREFNR	☐	FB_ICRC_PREFNR	CHAR30LOW	CHAR	30	0	Reference Number in Partner Document
15	GCURR	☐	ICRC_GCURR	WAERS	CUKY	5	0	Currency of Document Group	*
16	GTSL	☐	ICRC_GDIFF	WERT9	CURR	17	2	Difference in Currency of Document Group
17	PCUST	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	PVEND	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
19	PREFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
20	PREFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year

History

Last changed by/on	SAP	20130529
SAP Release Created in	500