SAP ABAP Table FBICRC_S_SELECT_001 (Structure for Data Selection of Reconcilation Process 001)

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_SELECT_001	Table Relationship Diagram
Short Description	Structure for Data Selection of Reconcilation Process 001

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	ICRC: Open Items GL Accounts: Documents
2	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	GL_SIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
4	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
5	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
6	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
7	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
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	*
15	SEQNR	☐	SQNR	SQNR	NUMC	4	0	Segment number within a cycle	*
16	ROBUKRS	☐	OBUKR	BUKRS	CHAR	4	0	Original company code	*
17	RACCT	☐	BILKT	SAKNR	CHAR	10	0	Group Account Number	*
18	RASSC	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
19	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
20	RTYPE	☐	FB_ICRC_RTYPE	FB_ICRC_RTYPE	CHAR	1	0	Record Type
21	.INCLUDE	☐				0	0
22	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
23	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
24	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	*
25	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
26	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
27	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
28	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
29	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
30	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
31	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
32	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
33	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
34	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
35	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
36	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
37	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
38	DOCDT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
39	REFNR	☐	FB_ICRC_REFNR	CHAR30LOW	CHAR	30	0	Reference Number
40	GRREF	☐	FB_ICRC_GROUPREF	FB_ICRC_GROUPREF	CHAR	18	0	Document Group Number
41	PSTAT	☐	FB_ICRC_PSTAT	NUMC3	NUMC	3	0	Processing Status
42	CSTAT	☐	FB_ICRC_CSTAT	NUMC3	NUMC	3	0	Communication Status
43	.INCLUDE	☐				0	0
44	OSIRID	☐	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
45	.INCLUDE	☐				0	0	ICR: FAGL Key Fields
46	FAGL_RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	*
47	FAGL_RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
48	FAGL_DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
49	FAGL_RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
50	FAGL_RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
51	FAGL_DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger

History

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