FBICRC001A - ICRC: Open Items GL Accounts: Documents
ICRC: Open Items GL Accounts: Documents information is stored in SAP table FBICRC001A.
It is part of development package FB_ICRC in software component FI. This development package consists of objects that can be grouped under "Cross-System Intercompany Reconciliation".
It is part of development package FB_ICRC in software component FI. This development package consists of objects that can be grouped under "Cross-System Intercompany Reconciliation".
Fields for table FBICRC001A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
GL_SIRID | Record number of the line item record | X | GU_RECID | CHAR | 36 | |
RLDNR | Ledger | RLDNR | CHAR | 4 | T881 | |
RRCTY | Record Type | RRCTY | CHAR | 2 | ||
RVERS | Version | RVERS | CHAR | 6 | T894 | |
RYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
RTCUR | Currency Key | RTCUR | CUKY | 10 | TCURC | |
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
POPER | Posting period | POPER | NUMC | 6 | ||
DOCCT | Document Category | DOCCT | CHAR | 2 | ||
DOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 12 | ||
RCOMP | Company | RCOMP_D | CHAR | 12 | ||
SEQNR | Segment number within a cycle | SQNR | NUMC | 8 | ||
ROBUKRS | Original company code | OBUKR | CHAR | 8 | T001 | |
RACCT | Group Account Number | BILKT | CHAR | 20 | ||
RASSC | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
RTYPE | Record Type | FB_ICRC_RTYPE | CHAR | 2 | ||
.INCLUDE | ADDFLD | CI_FBICRC_001 | 0 | |||
TSL | Value in Transaction Currency | VTCUR9 | CURR | 12 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 4 | T889 | |
ACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 16 | ||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 20 | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 8 | ||
REFDOCLN | Six-Digit Number of the Reference Posting Line | REFBUZEI6 | NUMC | 12 | ||
REFDOCCT | Reference Document Category | REFDOCCT | CHAR | 2 | ||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 8 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
USNAM | User Name | USNAM | CHAR | 24 | ||
AWTYP | Reference procedure | AWTYP | CHAR | 10 | TTYP | |
AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
DOCDT | Document Date in Document | BLDAT | DATS | 16 | ||
REFNR | Reference Number | FB_ICRC_REFNR | CHAR | 60 | ||
GRREF | Document Group Number | FB_ICRC_GROUPREF | CHAR | 36 | ||
PSTAT | Processing Status | FB_ICRC_PSTAT | NUMC | 6 | ||
CSTAT | Communication Status | FB_ICRC_CSTAT | NUMC | 6 | ||
.INCLUDE | CI_FBICRC_001_SITEM | 0 | ||||
OSIRID | Record number of the line item record | GU_RECID | CHAR | 36 | ||
.INCLUDE | FBICRC_S_FAGL_KEY | 0 | ||||
FAGL_RCLNT | Client | MANDT | CLNT | 6 | * | |
FAGL_RYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
FAGL_DOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
FAGL_RLDNR | Ledger | RLDNR | CHAR | 4 | ||
FAGL_RBUKRS | Company Code | BUKRS | CHAR | 8 | ||
FAGL_DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 12 | ||
AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 16 | ||
ICR_ASSIGN_DATE | ICR: Date of Latest Assignment | FB_ICRC_ASSIGN_DATE | DATS | 16 | ||
ICR_ASSIGN_USER | ICR: User of Last Assignment Change | FB_ICRC_ASSIGN_USER | CHAR | 24 | ||
ICR_ASSIGN_PROC | ICR: Date of Latest Processing by Assignment | FB_ICRC_ASSIGN_PROC | DATS | 16 |