SAP ABAP Table RFICRC20_ITEM (ICRC: Output Structure for Receivables and Payables)

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	RFICRC20_ITEM	Table Relationship Diagram
Short Description	ICRC: Output Structure for Receivables and Payables

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	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	T880
2	PRCOM	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	.INCLUDE	☐				0	0	ICRC: Items to be Reconciled
8	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
10	KOART	☐	KOART	KOART	CHAR	1	0	Account type
11	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
12	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
18	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
19	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
20	FDNAM	☐	ICRCFDNAM	FDNAME	CHAR	30	0	ICRC: Name of Field Used for Reconciliation	*
21	FDCON	☐	ICRCFDCON	CHAR30LOW	CHAR	30	0	ICRC: Reconciliation Criterion
22	.INCLUDE	☐				0	0	ICRC: Item Processing Status
23	STATUS	☐	ICRCDOCSTA	ICRCDOCSTATUS	CHAR	1	0	ICRC: Processing Status of Item
24	ZSTAT	☐	ICRCZSTAT	ICRCZSTAT	CHAR	1	0	ICRC Indicator: Related Items Were Held
25	REFNR	☐	ICRCREFNR	ICRCREFNR	CHAR	27	0	ICRC: Reference Number for Related Invoice Items
26	REFDT	☐	ICRCREFDT	DATUM	DATS	8	0	ICRC: Date Specifies When Document Group Was Created
27	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
28	XWBAL	☐	ICRCXWBAL	XFELD	CHAR	1	0	ICRC: Item Is Open and Cannot Be Assigned Automatically
29	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFICRC20_ITEM	BLART	T003	BLART
2	RFICRC20_ITEM	BSCHL	TBSL	BSCHL
3	RFICRC20_ITEM	RCOMP	T880	RCOMP
4	RFICRC20_ITEM	UMSKZ	T074U	UMSKZ
5	RFICRC20_ITEM	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in	200