Data Element list used by SAP ABAP Table RFICRC00_MATCH_DISP (RFICRC00: Structure for Displaying Assigned Documents)
SAP ABAP Table
RFICRC00_MATCH_DISP (RFICRC00: Structure for Displaying Assigned Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | GJAHR | Fiscal Year | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | GSBER | Business Area | ||
| 10 | ICRC_GCURR | Currency of Document Group | ||
| 11 | ICRC_GDIFF | Difference in Currency of Document Group | ||
| 12 | ICRC_PAMNT | Amount in Currency of Partner Document | ||
| 13 | ICRC_PCURR | Currency of Partner Document | ||
| 14 | ICRC_PDOCDT | Document Date in Partner Document | ||
| 15 | ICRC_PDOCLN | Line Item of Partner Document | ||
| 16 | ICRC_PDOCNR | Document Number of Partner Document | ||
| 17 | ICRC_PFAREA | Partner Business Area | ||
| 18 | ICRC_PPOSDT | Posting Date in Partner Document | ||
| 19 | ICRC_TAMNT | Amount in Transaction Currency | ||
| 20 | ICRC_TCURR | Transaction Currency of Company Code Document | ||
| 21 | KUNNR | Customer Number | ||
| 22 | LIFNR | Account Number of Vendor or Creditor | ||
| 23 | NAME1_GP | Name 1 | ||
| 24 | NAME1_GP | Name 1 | ||
| 25 | PBUKR | Partner Company Code | ||
| 26 | RCOMP_D | Company | ||
| 27 | RCOMP_D | Company | ||
| 28 | UMSKZ | Special G/L Indicator | ||
| 29 | UMSKZ | Special G/L Indicator | ||
| 30 | XBLNR1 | Reference Document Number |