SAP ABAP Table RFICRC20_REC (RFICRC20: Structure for Output of Receivables)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI (Application Component) Financial Accounting
⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
⤷ FI (Application Component) Financial Accounting
⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
Table Category | INTTAB | Structure |
Structure | RFICRC20_REC | Table Relationship Diagram |
Short Description | RFICRC20: Structure for Output of Receivables |
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 | 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 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
8 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
9 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
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 | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
15 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
16 | FDNAM | ICRCFDNAM | FDNAME | CHAR | 30 | 0 | ICRC: Name of Field Used for Reconciliation | * | |
17 | FDCON | ICRCFDCON | CHAR30LOW | CHAR | 30 | 0 | ICRC: Reconciliation Criterion | ||
18 | .INCLUDE | 0 | 0 | ICRC: Item Processing Status | |||||
19 | STATUS | ICRCDOCSTA | ICRCDOCSTATUS | CHAR | 1 | 0 | ICRC: Processing Status of Item | ||
20 | ZSTAT | ICRCZSTAT | ICRCZSTAT | CHAR | 1 | 0 | ICRC Indicator: Related Items Were Held | ||
21 | REFNR | ICRCREFNR | ICRCREFNR | CHAR | 27 | 0 | ICRC: Reference Number for Related Invoice Items | ||
22 | REFDT | ICRCREFDT | DATUM | DATS | 8 | 0 | ICRC: Date Specifies When Document Group Was Created | ||
23 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
24 | XWBAL | ICRCXWBAL | XFELD | CHAR | 1 | 0 | ICRC: Item Is Open and Cannot Be Assigned Automatically | ||
25 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |