Data Element list used by SAP ABAP Function Module FBICRC_GET_CURRENT_DIFF (Determine Current Differences from IC Reconciliation)
SAP ABAP Function Module FBICRC_GET_CURRENT_DIFF (Determine Current Differences from IC Reconciliation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BILKT | Group Account Number | |
2 | Data Element | FB_ICRC_FLAG | General Indicator | SOURCE VALUE(ED_CHECK_AUTHORITY) TYPE FB_ICRC_FLAG OPTIONAL |
3 | Data Element | FB_ICRC_FLAG | General Indicator | |
4 | Data Element | FB_RC_RPROC | Reconciliation Process | SOURCE VALUE(ED_RPROC) TYPE FB_RC_RPROC |
5 | Data Element | FIELDNAME | Field Name | |
6 | Data Element | GJAHR | Fiscal Year | SOURCE VALUE(ED_RYEAR) TYPE GJAHR |
7 | Data Element | GOBJNR_C | Object number for transaction attributes | |
8 | Data Element | GOBJNR_R | Object number for objects (account assignment elements) | |
9 | Data Element | GOBJNR_S | Object number for partner objects (accnt assignmnt elements) | |
10 | Data Element | KUNNR | Customer Number | |
11 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
12 | Data Element | PERIV | Fiscal Year Variant | SOURCE VALUE(ED_FYVAR) TYPE PERIV OPTIONAL |
13 | Data Element | POPER | Posting period | |
14 | Data Element | POPER | Posting period | SOURCE VALUE(ED_POPER) TYPE POPER |
15 | Data Element | RASSC | Company ID of trading partner | |
16 | Data Element | RCOMP_D | Company | |
17 | Data Element | RVERS | Version | SOURCE VALUE(ED_RVERS) TYPE RVERS |
18 | Data Element | RYEAR | Fiscal year | |
19 | Data Element | TABNAME | Table Name | |
20 | Data Element | WAERS | Currency Key | SOURCE VALUE(ED_DCURR) TYPE WAERS |
21 | Data Element | WERTV9 | 9(17)-character value field with 2 decimal places |