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Check it out on amazon.com →The table ICRCU (ICRC: Potentially Differing Document Groups) is a standard table in SAP ERP. It belongs to the package FB_ICRC.
Table | ICRCU |
Short Text | ICRC: Potentially Differing Document Groups |
Package | FB_ICRC |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
RCOMP | ✔ | Company | RCOMP_D | CHAR | 6 | T880 |
VBUND | ✔ | Company ID of trading partner | RASSC | CHAR | 6 | T880 |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | |
KOART | Account Type | KOART | CHAR | 1 | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
BLART | Document Type | BLART | CHAR | 2 | T003 | |
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | |
FDNAM | ICRC: Name of Field Used for Reconciliation | ICRCFDNAM | CHAR | 30 | * | |
FDCON | ICRC: Reconciliation Criterion | ICRCFDCON | CHAR | 30 | ||
STATUS | ICRC: Processing Status of Item | ICRCDOCSTA | CHAR | 1 | ||
ZSTAT | ICRC Indicator: Related Items Were Held | ICRCZSTAT | CHAR | 1 | ||
REFNR | ICRC: Reference Number for Related Invoice Items | ICRCREFNR | CHAR | 27 | ||
REFDT | ICRC: Date Specifies When Document Group Was Created | ICRCREFDT | DATS | 8 | ||
UNAME | User Name | UNAME | CHAR | 12 | ||
XWBAL | ICRC: Item Is Open and Cannot Be Assigned Automatically | ICRCXWBAL | CHAR | 1 |