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