Data Element list used by SAP ABAP Table FBICRC_S_DISPLAY_002_ASSIGNED (Rec. Process 002: Display Structure for Assigned Documents)
SAP ABAP Table
FBICRC_S_DISPLAY_002_ASSIGNED (Rec. Process 002: Display Structure for Assigned Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BILKT | Group Account Number | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | CPUDT | Accounting document entry date | ||
| 10 | CPUTM | Time of data entry | ||
| 11 | DOCCT | Document Type | ||
| 12 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 13 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 14 | DOCTY | FI-SL Document Type | ||
| 15 | FB_ICRC_CSTAT | Communication Status | ||
| 16 | FB_ICRC_GROUPREF | Document Group Number | ||
| 17 | FB_ICRC_PRACCT | Group Account in Partner Document | ||
| 18 | FB_ICRC_PREFNR | Reference Number in Partner Document | ||
| 19 | FB_ICRC_PSTAT | Processing Status | ||
| 20 | FB_ICRC_PUSNAM | User Name in Partner Document | ||
| 21 | FB_ICRC_REFNR | Reference Number | ||
| 22 | FB_ICRC_RTYPE | Record Type | ||
| 23 | FB_RC_OBJDES | Description | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | GJAHR | Fiscal Year | ||
| 26 | GLVOR | Business Transaction | ||
| 27 | GU_RECID | Record number of the line item record | ||
| 28 | GU_RECID | Record number of the line item record | ||
| 29 | GU_RECID | Record number of the line item record | ||
| 30 | ICRCSTATUS_ICON | ICRC: Status of Data Procurement (Icon) | ||
| 31 | ICRCSTATUS_ICON | ICRC: Status of Data Procurement (Icon) | ||
| 32 | ICRC_GCURR | Currency of Document Group | ||
| 33 | ICRC_GDIFF | Difference in Currency of Document Group | ||
| 34 | ICRC_PAMNT | Amount in Currency of Partner Document | ||
| 35 | ICRC_PCURR | Currency of Partner Document | ||
| 36 | ICRC_PCURR | Currency of Partner Document | ||
| 37 | ICRC_PDOCDT | Document Date in Partner Document | ||
| 38 | ICRC_PDOCLN | Line Item of Partner Document | ||
| 39 | ICRC_PDOCNR | Document Number of Partner Document | ||
| 40 | ICRC_PPOSDT | Posting Date in Partner Document | ||
| 41 | KUNNR | Customer Number | ||
| 42 | LIFNR | Account Number of Vendor or Creditor | ||
| 43 | LOGSYS | Logical system | ||
| 44 | MANDT | Client | ||
| 45 | MANDT | Client | ||
| 46 | OBUKR | Original company code | ||
| 47 | PBUKR | Partner Company Code | ||
| 48 | POPER | Posting period | ||
| 49 | RASSC | Company ID of trading partner | ||
| 50 | RCOMP_D | Company | ||
| 51 | REFBELNR | Reference document number of an accounting document | ||
| 52 | REFBELNR | Reference document number of an accounting document | ||
| 53 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 54 | REFDOCCT | Reference document category | ||
| 55 | REFGJAHR | Reference fiscal year | ||
| 56 | REFGJAHR | Reference fiscal year | ||
| 57 | REFGLVOR | FI-SL Business Reference Transaction | ||
| 58 | RLDNR | Ledger | ||
| 59 | RLDNR | Ledger | ||
| 60 | RRCTY | Record Type | ||
| 61 | RTCUR | Currency Key | ||
| 62 | RVERS | Version | ||
| 63 | RYEAR | Fiscal year | ||
| 64 | SEQNUMB | Sequential number | ||
| 65 | SGTXT | Item Text | ||
| 66 | SHKZG | Debit/Credit Indicator | ||
| 67 | TXT50_SKAT | G/L Account Long Text | ||
| 68 | USNAM | User name | ||
| 69 | VTCUR9 | Value in Transaction Currency | ||
| 70 | WSDAT | Value Date for Currency Translation |