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 |
|---|---|---|---|---|
| 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 |