Data Element list used by SAP ABAP Table FBICRC_S_DISPLAY_003_ASSIGN (Rec. Process 003: Display Structure for Assigned Documents)
SAP ABAP Table 
FBICRC_S_DISPLAY_003_ASSIGN (Rec. Process 003: Display Structure for Assigned Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CPUDT | Accounting document entry date | |
| 9 | Data Element |
CPUTM | Time of data entry | |
| 10 | Data Element |
DOCCT | Document Type | |
| 11 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 12 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 13 | Data Element |
DOCTY | FI-SL Document Type | |
| 14 | Data Element |
FB_ICRC_CSTAT | Communication Status | |
| 15 | Data Element |
FB_ICRC_GROUPREF | Document Group Number | |
| 16 | Data Element |
FB_ICRC_PSTAT | Processing Status | |
| 17 | Data Element |
FB_ICRC_REFNR | Reference Number | |
| 18 | Data Element |
FB_ICRC_RTYPE | Record Type | |
| 19 | Data Element |
GJAHR | Fiscal Year | |
| 20 | Data Element |
GJAHR | Fiscal Year | |
| 21 | Data Element |
GLVOR | Business Transaction | |
| 22 | Data Element |
GU_RECID | Record number of the line item record | |
| 23 | Data Element |
GU_RECID | Record number of the line item record | |
| 24 | Data Element |
ICRCSTATUS_ICON | ICRC: Status of Data Procurement (Icon) | |
| 25 | Data Element |
ICRCSTATUS_ICON | ICRC: Status of Data Procurement (Icon) | |
| 26 | Data Element |
ICRC_GCURR | Currency of Document Group | |
| 27 | Data Element |
ICRC_GDIFF | Difference in Currency of Document Group | |
| 28 | Data Element |
KUNNR | Customer Number | |
| 29 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 30 | Data Element |
LOGSYS | Logical system | |
| 31 | Data Element |
MANDT | Client | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
OBUKR | Original company code | |
| 34 | Data Element |
POPER | Posting period | |
| 35 | Data Element |
RASSC | Company ID of trading partner | |
| 36 | Data Element |
RCOMP_D | Company | |
| 37 | Data Element |
REFBELNR | Reference document number of an accounting document | |
| 38 | Data Element |
REFBUZEI6 | Six-digit number of the reference posting line | |
| 39 | Data Element |
REFDOCCT | Reference document category | |
| 40 | Data Element |
REFGJAHR | Reference fiscal year | |
| 41 | Data Element |
REFGLVOR | FI-SL Business Reference Transaction | |
| 42 | Data Element |
RLDNR | Ledger | |
| 43 | Data Element |
RLDNR | Ledger | |
| 44 | Data Element |
RRCTY | Record Type | |
| 45 | Data Element |
RTCUR | Currency Key | |
| 46 | Data Element |
RVERS | Version | |
| 47 | Data Element |
SEQNUMB | Sequential number | |
| 48 | Data Element |
SGTXT | Item Text | |
| 49 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 50 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 51 | Data Element |
USNAM | User name | |
| 52 | Data Element |
VTCUR9 | Value in Transaction Currency | |
| 53 | Data Element |
WSDAT | Value Date for Currency Translation |
