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Check it out on amazon.com →The table FBICRC002P (Not in use) is a standard table in SAP ERP. It belongs to the package FB_ICRC.
Table | FBICRC002P |
Short Text | Not in use |
Package | FB_ICRC |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
GL_SIRID | ✔ | Record number of the line item record | GU_RECID | CHAR | 18 | |
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | |
RRCTY | Record Type | RRCTY | CHAR | 1 | ||
RVERS | Version | RVERS | CHAR | 3 | T894 | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | |
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
RPMAX | Period | RPMAX | NUMC | 3 | ||
DOCCT | Document Type | DOCCT | CHAR | 1 | ||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | ||
RCOMP | Company | RCOMP_D | CHAR | 6 | T880 | |
ROBUKRS | Original company code | OBUKR | CHAR | 4 | T001 | |
RACCT | Group Account Number | BILKT | CHAR | 10 | * | |
RASSC | Company ID of trading partner | RASSC | CHAR | 6 | * | |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17 | ||
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | |
ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | ||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | ||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | |
AWORG | Reference Organizational Units | AWORG | CHAR | 10 |