FBICRC002A - ICRC: GL Accounts: Documents

ICRC: GL Accounts: Documents information is stored in SAP table FBICRC002A.
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 FBICRC002A

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_002	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_002_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