SAP ABAP Table RFICRC00_MATCH_DISP (RFICRC00: Structure for Displaying Assigned Documents)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	RFICRC00_MATCH_DISP	Table Relationship Diagram
Short Description	RFICRC00: Structure for Displaying 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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	PBUKR	☐	PBUKR	BUKRS	CHAR	4	0	Partner Company Code	*
3	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
4	MULTI	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
5	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	PLIFN	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	PBLDA	☐	ICRC_PDOCDT	DATE	DATS	8	0	Document Date in Partner Document
10	PBUDA	☐	ICRC_PPOSDT	DATE	DATS	8	0	Posting Date in Partner Document
11	WAERS	☐	ICRC_TCURR	WAERS	CUKY	5	0	Transaction Currency of Company Code Document	*
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	PBELN	☐	ICRC_PDOCNR	BELNR	CHAR	10	0	Document Number of Partner Document
14	WRBTR	☐	ICRC_TAMNT	WERT9	CURR	17	2	Amount in Transaction Currency
15	PWAER	☐	ICRC_PCURR	WAERS	CUKY	5	0	Currency of Partner Document	*
16	PWRBT	☐	ICRC_PAMNT	WERT9	CURR	17	2	Amount in Currency of Partner Document
17	GWAER	☐	ICRC_GCURR	WAERS	CUKY	5	0	Currency of Document Group	*
18	WDIFF	☐	ICRC_GDIFF	WERT9	CURR	17	2	Difference in Currency of Document Group
19	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	*
20	PRCOM	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	*
21	KNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
22	LNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
23	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	PBUZE	☐	ICRC_PDOCLN	BUZEI	NUMC	3	0	Line Item of Partner Document
25	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	PGJAH	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
28	PUMSK	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
29	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
30	PGSBE	☐	ICRC_PFAREA	GSBER	CHAR	4	0	Partner Business Area	*

History

Last changed by/on	SAP	20110901
SAP Release Created in