Data Element list used by SAP ABAP Table FBICRC002S (Reporting for table FBICRC002T)
SAP ABAP Table
FBICRC002S (Reporting for table FBICRC002T) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADB_KUMSL | Average Daily Balance: Cumulated | |
2 | ![]() |
ADB_PFROM | Period From (Average Daily Balance) | |
3 | ![]() |
ADB_PTO | Period To (Average Daily Balance) | |
4 | ![]() |
ADB_UMPER | Average Daily Balance of Period | |
5 | ![]() |
ALLGCRTP | Currency Type for Sales Segments | |
6 | ![]() |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
7 | ![]() |
BILKT | Group Account Number | |
8 | ![]() |
BILKT | Group Account Number | |
9 | ![]() |
ERGSL | Financial Statement Item | |
10 | ![]() |
FB_ICRC_RTYPE | Record Type | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
JAHRPER | Period/year | |
13 | ![]() |
KKTPL | Group Chart of Accts | |
14 | ![]() |
KTOP2 | Chart of Accounts According to Country Legislation | |
15 | ![]() |
KTOPL | Chart of Accounts | |
16 | ![]() |
KTOPL | Chart of Accounts | |
17 | ![]() |
LOGSYS | Logical system | |
18 | ![]() |
OBUKR | Original company code | |
19 | ![]() |
PERIODE | Period | |
20 | ![]() |
POPER | Posting period | |
21 | ![]() |
RASSC | Company ID of trading partner | |
22 | ![]() |
RCOMP_D | Company | |
23 | ![]() |
RLDNR | Ledger | |
24 | ![]() |
RRCTY | Record Type | |
25 | ![]() |
RR_KUMSL | Accumulated balance | |
26 | ![]() |
RR_MENGK | Cumulative quantity | |
27 | ![]() |
RR_MENGP | Quantity for period | |
28 | ![]() |
RR_UMHAB | Total credit postings | |
29 | ![]() |
RR_UMPER | Period balance | |
30 | ![]() |
RR_UMSAV | Balance Carryforward | |
31 | ![]() |
RR_UMSOL | Total debit postings | |
32 | ![]() |
RR_WERTB | Value: Balance Sheet Accounts | |
33 | ![]() |
RR_WERTB | Value: Balance Sheet Accounts | |
34 | ![]() |
RR_WERTE | Value: P&L Accounts | |
35 | ![]() |
RR_WERTE | Value: P&L Accounts | |
36 | ![]() |
RTCUR | Currency Key | |
37 | ![]() |
RVERS | Version | |
38 | ![]() |
SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | |
39 | ![]() |
SAK_PLUMI | Financial Statement Item/Account Number | |
40 | ![]() |
SEU_ID | Internal: Node ID | |
41 | ![]() |
SHKZG | Debit/Credit Indicator | |
42 | ![]() |
VERSN_011 | Financial Statement Version | |
43 | ![]() |
WAERS | Currency Key |