Data Element list used by SAP ABAP Table ICRCU (ICRC: Potentially Differing Document Groups)
SAP ABAP Table 
ICRCU (ICRC: Potentially Differing Document Groups) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BSCHL | Posting Key | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
ICRCDOCSTA | ICRC: Processing Status of Item | |
| 10 | Data Element |
ICRCFDCON | ICRC: Reconciliation Criterion | |
| 11 | Data Element |
ICRCFDNAM | ICRC: Name of Field Used for Reconciliation | |
| 12 | Data Element |
ICRCREFDT | ICRC: Date Specifies When Document Group Was Created | |
| 13 | Data Element |
ICRCREFNR | ICRC: Reference Number for Related Invoice Items | |
| 14 | Data Element |
ICRCXWBAL | ICRC: Item Is Open and Cannot Be Assigned Automatically | |
| 15 | Data Element |
ICRCZSTAT | ICRC Indicator: Related Items Were Held | |
| 16 | Data Element |
KOART | Account type | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
RASSC | Company ID of trading partner | |
| 21 | Data Element |
RCOMP_D | Company | |
| 22 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 23 | Data Element |
UMSKZ | Special G/L Indicator | |
| 24 | Data Element |
UNAME | User Name | |
| 25 | Data Element |
WAERS | Currency Key | |
| 26 | Data Element |
WRBTR | Amount in document currency | |
| 27 | Data Element |
XBLNR1 | Reference Document Number |
