Data Element list used by SAP ABAP Table FBICRC_S_SELECT_002 (Structure for Data Selection of Reconcilation Process 002)
SAP ABAP Table
FBICRC_S_SELECT_002 (Structure for Data Selection of Reconcilation Process 002) 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_PSTAT | Processing Status | ||
| 18 | FB_ICRC_REFNR | Reference Number | ||
| 19 | FB_ICRC_RTYPE | Record Type | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | GLVOR | Business Transaction | ||
| 23 | GU_RECID | Record number of the line item record | ||
| 24 | GU_RECID | Record number of the line item record | ||
| 25 | LOGSYS | Logical system | ||
| 26 | MANDT | Client | ||
| 27 | MANDT | Client | ||
| 28 | OBUKR | Original company code | ||
| 29 | POPER | Posting period | ||
| 30 | RASSC | Company ID of trading partner | ||
| 31 | RCOMP_D | Company | ||
| 32 | REFBELNR | Reference document number of an accounting document | ||
| 33 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 34 | REFDOCCT | Reference document category | ||
| 35 | REFGJAHR | Reference fiscal year | ||
| 36 | REFGLVOR | FI-SL Business Reference Transaction | ||
| 37 | RLDNR | Ledger | ||
| 38 | RLDNR | Ledger | ||
| 39 | RRCTY | Record Type | ||
| 40 | RTCUR | Currency Key | ||
| 41 | RVERS | Version | ||
| 42 | SGTXT | Item Text | ||
| 43 | SHKZG | Debit/Credit Indicator | ||
| 44 | SQNR | Segment number within a cycle | ||
| 45 | USNAM | User name | ||
| 46 | VTCUR9 | Value in Transaction Currency | ||
| 47 | WSDAT | Value Date for Currency Translation |