Data Element list used by SAP ABAP Table FBICRC001S (Reporting for table FBICRC001T)
SAP ABAP Table FBICRC001S (Reporting for table FBICRC001T) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ADB_KUMSL Average Daily Balance: Cumulated
2 Data Element  ADB_PFROM Period From (Average Daily Balance)
3 Data Element  ADB_PTO Period To (Average Daily Balance)
4 Data Element  ADB_UMPER Average Daily Balance of Period
5 Data Element  ALLGCRTP Currency Type for Sales Segments
6 Data Element  ALTKT_SKB1 Alternative Account Number in Company Code
7 Data Element  BILKT Group Account Number
8 Data Element  BILKT Group Account Number
9 Data Element  ERGSL Financial Statement Item
10 Data Element  FB_ICRC_RTYPE Record Type
11 Data Element  GJAHR Fiscal Year
12 Data Element  JAHRPER Period/year
13 Data Element  KKTPL Group Chart of Accts
14 Data Element  KTOP2 Chart of Accounts According to Country Legislation
15 Data Element  KTOPL Chart of Accounts
16 Data Element  KTOPL Chart of Accounts
17 Data Element  LOGSYS Logical system
18 Data Element  OBUKR Original company code
19 Data Element  PERIODE Period
20 Data Element  POPER Posting period
21 Data Element  RASSC Company ID of trading partner
22 Data Element  RCOMP_D Company
23 Data Element  RLDNR Ledger
24 Data Element  RRCTY Record Type
25 Data Element  RR_KUMSL Accumulated balance
26 Data Element  RR_MENGK Cumulative quantity
27 Data Element  RR_MENGP Quantity for period
28 Data Element  RR_UMHAB Total credit postings
29 Data Element  RR_UMPER Period balance
30 Data Element  RR_UMSAV Balance Carryforward
31 Data Element  RR_UMSOL Total debit postings
32 Data Element  RR_WERTB Value: Balance Sheet Accounts
33 Data Element  RR_WERTB Value: Balance Sheet Accounts
34 Data Element  RR_WERTE Value: P&L Accounts
35 Data Element  RR_WERTE Value: P&L Accounts
36 Data Element  RTCUR Currency Key
37 Data Element  RVERS Version
38 Data Element  SAKFB_LONG Financial Statement Item/Account No./Functional Area Long
39 Data Element  SAK_PLUMI Financial Statement Item/Account Number
40 Data Element  SEU_ID Internal: Node ID
41 Data Element  SHKZG Debit/Credit Indicator
42 Data Element  VERSN_011 Financial Statement Version
43 Data Element  WAERS Currency Key