Data Element list used by SAP ABAP Table FBICRC_S_DISPLAY_ASSIGNED_ADF (Reconciliation Tool: Additional Fields Assigend Documents)
SAP ABAP Table 
FBICRC_S_DISPLAY_ASSIGNED_ADF (Reconciliation Tool: Additional Fields Assigend Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FB_ICRC_PRACCT | Group Account in Partner Document | |
| 2 | Data Element |
FB_ICRC_PREFNR | Reference Number in Partner Document | |
| 3 | Data Element |
FB_ICRC_PUSNAM | User Name in Partner Document | |
| 4 | Data Element |
GU_RECID | Record number of the line item record | |
| 5 | Data Element |
ICRC_GCURR | Currency of Document Group | |
| 6 | Data Element |
ICRC_GDIFF | Difference in Currency of Document Group | |
| 7 | Data Element |
ICRC_PAMNT | Amount in Currency of Partner Document | |
| 8 | Data Element |
ICRC_PCURR | Currency of Partner Document | |
| 9 | Data Element |
ICRC_PCURR | Currency of Partner Document | |
| 10 | Data Element |
ICRC_PDOCDT | Document Date in Partner Document | |
| 11 | Data Element |
ICRC_PDOCLN | Line Item of Partner Document | |
| 12 | Data Element |
ICRC_PDOCNR | Document Number of Partner Document | |
| 13 | Data Element |
ICRC_PPOSDT | Posting Date in Partner Document | |
| 14 | Data Element |
KUNNR | Customer Number | |
| 15 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 16 | Data Element |
PBUKR | Partner Company Code | |
| 17 | Data Element |
REFBELNR | Reference document number of an accounting document | |
| 18 | Data Element |
REFGJAHR | Reference fiscal year | |
| 19 | Data Element |
RYEAR | Fiscal year | |
| 20 | Data Element |
TXT50_SKAT | G/L Account Long Text |
