SAP ABAP Table FBICRC_S_GROUP_ACCOUNT (ICR: Group Account Number Item of Tree Node)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC_DB (Package) Inter-Company Reconciliation (DB Persistence)

Basic Data

Table Category	INTTAB	Structure
Structure	FBICRC_S_GROUP_ACCOUNT	Table Relationship Diagram
Short Description	ICR: Group Account Number Item of Tree Node

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	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
2	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
3	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
4	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	ROBJNR	☐	GOBJNR_R	OBJNR	CHAR	18	0	Object number for objects (account assignment elements)
6	COBJNR	☐	GOBJNR_C	OBJNR	CHAR	18	0	Object number for transaction attributes
7	SOBJNR	☐	GOBJNR_S	OBJNR	CHAR	18	0	Object number for partner objects (accnt assignmnt elements)
8	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
9	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
11	ROBUKRS	☐	OBUKR	BUKRS	CHAR	4	0	Original company code	*
12	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
13	RTYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
14	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	*
15	RASSC	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
16	RCUST	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
17	RVEND	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	RACCT	☐	BILKT	SAKNR	CHAR	10	0	Group Account Number	*
19	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency

History

Last changed by/on	SAP	20131127
SAP Release Created in