Data Element list used by SAP ABAP Table RFICRC20_MATCH_DISP (RFICRC20: Structure for Outputting Assigned Documents)
SAP ABAP Table 
RFICRC20_MATCH_DISP (RFICRC20: Structure for Outputting Assigned Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
GJAHR | Fiscal Year | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
ICRCDOCSTA | ICRC: Processing Status of Item | |
| 9 | Data Element |
ICRCDOCSTA | ICRC: Processing Status of Item | |
| 10 | Data Element |
ICRCFDCON | ICRC: Reconciliation Criterion | |
| 11 | Data Element |
ICRCFDCON | ICRC: Reconciliation Criterion | |
| 12 | Data Element |
ICRCPXWBAL | ICRC: Partner Document Open, Cannot Be Assigned Automat. | |
| 13 | Data Element |
ICRCREFDT | ICRC: Date Specifies When Document Group Was Created | |
| 14 | Data Element |
ICRCREFNR | ICRC: Reference Number for Related Invoice Items | |
| 15 | Data Element |
ICRCXWBAL | ICRC: Item Is Open and Cannot Be Assigned Automatically | |
| 16 | Data Element |
ICRC_GCURR | Currency of Document Group | |
| 17 | Data Element |
ICRC_GDIFF | Difference in Currency of Document Group | |
| 18 | Data Element |
ICRC_PAMNT | Amount in Currency of Partner Document | |
| 19 | Data Element |
ICRC_PCURR | Currency of Partner Document | |
| 20 | Data Element |
ICRC_PDOCDT | Document Date in Partner Document | |
| 21 | Data Element |
ICRC_PDOCLN | Line Item of Partner Document | |
| 22 | Data Element |
ICRC_PDOCNR | Document Number of Partner Document | |
| 23 | Data Element |
ICRC_PPOSDT | Posting Date in Partner Document | |
| 24 | Data Element |
ICRC_TAMNT | Amount in Transaction Currency | |
| 25 | Data Element |
ICRC_TCURR | Transaction Currency of Company Code Document | |
| 26 | Data Element |
KUNNR | Customer Number | |
| 27 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 28 | Data Element |
PBUKR | Partner Company Code | |
| 29 | Data Element |
RASSC | Company ID of trading partner | |
| 30 | Data Element |
RCOMP_D | Company | |
| 31 | Data Element |
UMSKZ | Special G/L Indicator | |
| 32 | Data Element |
UMSKZ | Special G/L Indicator | |
| 33 | Data Element |
UNAME | User Name | |
| 34 | Data Element |
XBLNR1 | Reference Document Number | |
| 35 | Data Element |
XBLNR1 | Reference Document Number |
