SAP ABAP Table RFICRC20_MATCH_DISP (RFICRC20: Structure for Outputting Assigned 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	RFICRC20_MATCH_DISP	Table Relationship Diagram
Short Description	RFICRC20: Structure for Outputting 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	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	*
2	PRCOM	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
3	REFNR	☐	ICRCREFNR	ICRCREFNR	CHAR	27	0	ICRC: Reference Number for Related Invoice Items
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	WRBTR	☐	ICRC_TAMNT	WERT9	CURR	17	2	Amount in Transaction Currency
13	WAERS	☐	ICRC_TCURR	WAERS	CUKY	5	0	Transaction Currency of Company Code Document	*
14	FDCON	☐	ICRCFDCON	CHAR30LOW	CHAR	30	0	ICRC: Reconciliation Criterion
15	XWBAL	☐	ICRCXWBAL	XFELD	CHAR	1	0	ICRC: Item Is Open and Cannot Be Assigned Automatically
16	STATUS	☐	ICRCDOCSTA	ICRCDOCSTATUS	CHAR	1	0	ICRC: Processing Status of Item
17	PBUKR	☐	PBUKR	BUKRS	CHAR	4	0	Partner Company Code	*
18	PBELN	☐	ICRC_PDOCNR	BELNR	CHAR	10	0	Document Number of Partner Document
19	PGJAH	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	PBUZE	☐	ICRC_PDOCLN	BUZEI	NUMC	3	0	Line Item of Partner Document
21	PXBLN	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
22	PUMSK	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
23	PBUDA	☐	ICRC_PPOSDT	DATE	DATS	8	0	Posting Date in Partner Document
24	PBLDA	☐	ICRC_PDOCDT	DATE	DATS	8	0	Document Date in Partner Document
25	PWRBT	☐	ICRC_PAMNT	WERT9	CURR	17	2	Amount in Currency of Partner Document
26	PWAER	☐	ICRC_PCURR	WAERS	CUKY	5	0	Currency of Partner Document	*
27	PFDCON	☐	ICRCFDCON	CHAR30LOW	CHAR	30	0	ICRC: Reconciliation Criterion
28	PXWBAL	☐	ICRCPXWBAL	XFELD	CHAR	1	0	ICRC: Partner Document Open, Cannot Be Assigned Automat.
29	PSTATU	☐	ICRCDOCSTA	ICRCDOCSTATUS	CHAR	1	0	ICRC: Processing Status of Item
30	GWAER	☐	ICRC_GCURR	WAERS	CUKY	5	0	Currency of Document Group	*
31	WDIFF	☐	ICRC_GDIFF	WERT9	CURR	17	2	Difference in Currency of Document Group
32	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
33	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
34	REFDT	☐	ICRCREFDT	DATUM	DATS	8	0	ICRC: Date Specifies When Document Group Was Created
35	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
36	.INCLUDE	☐				0	0
37	.INCLUDE	☐				0	0	ICRC: Display of Items in ALV Grid
38	COLINFO	☐	LVC_T_SCOL		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C