Table/Structure Field list used by SAP ABAP Program FBICRC003_DATA_REC_F04 (Include FBICRC001_DATA_REC_F04)
SAP ABAP Program
FBICRC003_DATA_REC_F04 (Include FBICRC001_DATA_REC_F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
FBICRC003A - SEQNR | Segment number within a cycle | |
3 | ![]() |
FBICRC003DATAREC - DCURR | Currency Key | |
4 | ![]() |
FBICRC003T - TSL03 | Total of transactions of the period in transaction currency | |
5 | ![]() |
FBICRC003T - TSL06 | Total of transactions of the period in transaction currency | |
6 | ![]() |
FBICRC003T - TSL04 | Total of transactions of the period in transaction currency | |
7 | ![]() |
FBICRC003T - TSL05 | Total of transactions of the period in transaction currency | |
8 | ![]() |
FBICRC003T - TSL07 | Total of transactions of the period in transaction currency | |
9 | ![]() |
FBICRC003T - TSL08 | Total of transactions of the period in transaction currency | |
10 | ![]() |
FBICRC003T - TSL09 | Total of transactions of the period in transaction currency | |
11 | ![]() |
FBICRC003T - TSL10 | Total of transactions of the period in transaction currency | |
12 | ![]() |
FBICRC003T - TSL11 | Total of transactions of the period in transaction currency | |
13 | ![]() |
FBICRC003T - TSL12 | Total of transactions of the period in transaction currency | |
14 | ![]() |
FBICRC003T - TSL13 | Total of transactions of the period in transaction currency | |
15 | ![]() |
FBICRC003T - TSL14 | Total of transactions of the period in transaction currency | |
16 | ![]() |
FBICRC003T - TSL15 | Total of transactions of the period in transaction currency | |
17 | ![]() |
FBICRC003T - TSL16 | Total of transactions of the period in transaction currency | |
18 | ![]() |
FBICRC003T - TSL01 | Total of transactions of the period in transaction currency | |
19 | ![]() |
FBICRC003T - COBJNR | Object number for transaction attributes | |
20 | ![]() |
FBICRC003T - RASSC | Company ID of trading partner | |
21 | ![]() |
FBICRC003T - RCOMP | Company | |
22 | ![]() |
FBICRC003T - RCUST | Customer Number | |
23 | ![]() |
FBICRC003T - ROBJNR | Object number for objects (account assignment elements) | |
24 | ![]() |
FBICRC003T - RTCUR | Currency Key | |
25 | ![]() |
FBICRC003T - RTYPE | Record Type | |
26 | ![]() |
FBICRC003T - RVEND | Account Number of Vendor or Creditor | |
27 | ![]() |
FBICRC003T - RVERS | Version | |
28 | ![]() |
FBICRC003T - RYEAR | Fiscal Year | |
29 | ![]() |
FBICRC003T - SEQNR | Segment number within a cycle | |
30 | ![]() |
FBICRC003T - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
31 | ![]() |
FBICRC003T - TSL02 | Total of transactions of the period in transaction currency | |
32 | ![]() |
FBICRC01000 - ASSIGN_MODE | ICR: Assign Mode | |
33 | ![]() |
FBICRC01000 - RPROC | Reconciliation Process | |
34 | ![]() |
FBICRC01010 - DSOURCE | Data Source | |
35 | ![]() |
FBICRC01010 - RCOMP | Company | |
36 | ![]() |
FBICRC01010 - RFCDES_SEL | Logical Destination (Specified in Function Call) | |
37 | ![]() |
FBICRC01010 - RPROC | Reconciliation Process | |
38 | ![]() |
FBICRC01010 - SEQNR | Sequential Number | |
39 | ![]() |
FBICRC01010 - TTYPE | Data Transfer Type | |
40 | ![]() |
FBICRC_S_DISPLAY_003T - TSL | 9(17)-character value field with 2 decimal places | |
41 | ![]() |
FBICRC_S_DISPLAY_003T - RVEND | Account Number of Vendor or Creditor | |
42 | ![]() |
FBICRC_S_DISPLAY_003T - RCOMP | Company | |
43 | ![]() |
FBICRC_S_DISPLAY_003T - RCUST | Customer Number | |
44 | ![]() |
FBICRC_S_DISPLAY_003T - RASSC | Company ID of trading partner | |
45 | ![]() |
FBICRC_S_RCOMP - RCOMP | Company | |
46 | ![]() |
FBICRC_S_RCOMP_PROP - RCOMP | Company | |
47 | ![]() |
FBICRC_S_RPROC_PROP - CURR_TRAN | ICR: Currency Translation Settings | |
48 | ![]() |
FBICRC_S_RPROC_PROP - FYVAR | Fiscal Year Variant | |
49 | ![]() |
FBRC0050 - FNAME | Field Name | |
50 | ![]() |
FBRC0050 - HLEVL | Hierarchy Level | |
51 | ![]() |
FBRC0050 - RPROC | Reconciliation Process | |
52 | ![]() |
FBRC0050 - SEQNR | Sequential number | |
53 | ![]() |
GUSL_S_SELECTION_RFC - T_RANGE | GUSL_S_SELECTION_RFC-T_RANGE | |
54 | ![]() |
GUSL_S_SELECTION_RFC - FIELDNAME | Field Name | |
55 | ![]() |
KNA1 - KUNNR | Customer Number | |
56 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
57 | ![]() |
KNC1 - BUKRS | Company Code | |
58 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
59 | ![]() |
KNC1 - KUNNR | Customer Number | |
60 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
61 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
62 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
63 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
64 | ![]() |
LFC1 - BUKRS | Company Code | |
65 | ![]() |
LFC1 - GJAHR | Fiscal Year | |
66 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
67 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
68 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
69 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
70 | ![]() |
RSTISEL - FIELD | BRST field name | |
71 | ![]() |
RSTISEL - HIGH | BRST Selection value (LOW or HIGH value) | |
72 | ![]() |
RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | |
73 | ![]() |
RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | |
74 | ![]() |
RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | |
75 | ![]() |
SI_KNA1 - VBUND | Company ID of trading partner | |
76 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
77 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
80 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
86 | ![]() |
T001 - BUKRS | Company Code | |
87 | ![]() |
T001 - RCOMP | Company |