Data Element list used by SAP ABAP Table FBICRC003S (Reporting for table FBICRC003T)
SAP ABAP Table 
FBICRC003S (Reporting for table FBICRC003T) 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 |
ERGSL | Financial Statement Item | |
| 9 | Data Element |
FB_ICRC_RTYPE | Record Type | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
JAHRPER | Period/year | |
| 12 | Data Element |
KKTPL | Group Chart of Accts | |
| 13 | Data Element |
KTOP2 | Chart of Accounts According to Country Legislation | |
| 14 | Data Element |
KTOPL | Chart of Accounts | |
| 15 | Data Element |
KTOPL | Chart of Accounts | |
| 16 | Data Element |
KUNNR | Customer Number | |
| 17 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 18 | Data Element |
LOGSYS | Logical system | |
| 19 | Data Element |
OBUKR | Original company code | |
| 20 | Data Element |
PERIODE | Period | |
| 21 | Data Element |
POPER | Posting period | |
| 22 | Data Element |
RASSC | Company ID of trading partner | |
| 23 | Data Element |
RCOMP_D | Company | |
| 24 | Data Element |
RLDNR | Ledger | |
| 25 | Data Element |
RRCTY | Record Type | |
| 26 | Data Element |
RR_KUMSL | Accumulated balance | |
| 27 | Data Element |
RR_MENGK | Cumulative quantity | |
| 28 | Data Element |
RR_MENGP | Quantity for period | |
| 29 | Data Element |
RR_UMHAB | Total credit postings | |
| 30 | Data Element |
RR_UMPER | Period balance | |
| 31 | Data Element |
RR_UMSAV | Balance Carryforward | |
| 32 | Data Element |
RR_UMSOL | Total debit postings | |
| 33 | Data Element |
RR_WERTB | Value: Balance Sheet Accounts | |
| 34 | Data Element |
RR_WERTB | Value: Balance Sheet Accounts | |
| 35 | Data Element |
RR_WERTE | Value: P&L Accounts | |
| 36 | Data Element |
RR_WERTE | Value: P&L Accounts | |
| 37 | Data Element |
RTCUR | Currency Key | |
| 38 | Data Element |
RVERS | Version | |
| 39 | Data Element |
SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | |
| 40 | Data Element |
SAK_PLUMI | Financial Statement Item/Account Number | |
| 41 | Data Element |
SEU_ID | Internal: Node ID | |
| 42 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 43 | Data Element |
VERSN_011 | Financial Statement Version | |
| 44 | Data Element |
WAERS | Currency Key |
