FICLC_DRCRNOTE - Maintain Document Type's Association with Purchase Invoice

Maintain Document Type's Association with Purchase Invoice information is stored in SAP table FICLC_DRCRNOTE.
It is part of development package ID-FI-CI in software component FI-LOC-FI-CL. This development package consists of objects that can be grouped under "FI Localization (Chile)".

Fields for table FICLC_DRCRNOTE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LAND1	Country/Region Key	X	LAND1	CHAR	6	T005
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
BLART	Document Type	X	BLART	CHAR	4	T003
DRCRNOTE	Debit/Credit Indicator		FICL_DRCR	NUMC	2
DRCRREL	Document Type		BLART	CHAR	4	T003