SAP table FBICRC002A (ICRC: GL Accounts: Documents)

SAP table FBICRC002A has 2 primary key fields being RCLNT,GL_SIRID.

Field Description Data Type Length Decimals Checktable Data Element
RCLNT Client CLNT 3 0 T000 MANDT
GL_SIRID Record number of the line item record CHAR 18 0 GU_RECID
RLDNR Ledger CHAR 2 0 T881 RLDNR
RRCTY Record Type CHAR 1 0 RRCTY
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
5 Year-End Closing Posting
RVERS Version CHAR 3 0 T894 RVERS
RYEAR Fiscal Year NUMC 4 0 GJAHR
RTCUR Currency Key CUKY 5 0 TCURC RTCUR
DRCRK Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
POPER Posting period NUMC 3 0 POPER
DOCCT Document Category CHAR 1 0 DOCCT
* Any document type
A Documents with assigned document no. of receiver application
B Documents from accounting
C Documents from currency translation
G Documents from FI-SL for global postings
J Documents from Joint Venture
K Documents from CO
L Documents from FI-SL for local postings
M Consolidation documents (EC-MC)
P Documents from manual planning
R Rollup documents
S Documents for which FI-SL assigns document numbers
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
W Documents from the FI/CO doc
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
DOCNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
DOCLN Six-Character Posting Item for Ledger CHAR 6 0 DOCLN6
RCOMP Company CHAR 6 0 RCOMP_D
SEQNR Segment number within a cycle NUMC 4 0 SQNR
ROBUKRS Original company code CHAR 4 0 T001 OBUKR
RACCT Group Account Number CHAR 10 0 BILKT
RASSC Company ID of Trading Partner CHAR 6 0 RASSC
LOGSYS Logical system CHAR 10 0 TBDLS LOGSYS
RTYPE Record Type CHAR 1 0 FB_ICRC_RTYPE
Original Data
1 Unassigned Documents
2 Assigned Documents
TSL Value in Transaction Currency CURR 23 2 VTCUR9
SGTXT Item Text CHAR 50 0 SGTXT
DOCTY FI-SL Document Type CHAR 2 0 T889 DOCTY
ACTIV Business Transaction CHAR 4 0 GLVOR
BUDAT Posting Date in the Document DATS 8 0 BUDAT
WSDAT Value Date for Currency Translation DATS 8 0 WSDAT
REFDOCNR Reference document number of an accounting document CHAR 10 0 REFBELNR
REFRYEAR Reference fiscal year NUMC 4 0 REFGJAHR
REFDOCLN Six-Digit Number of the Reference Posting Line NUMC 6 0 REFBUZEI6
REFDOCCT Reference Document Category CHAR 1 0 REFDOCCT
REFACTIV FI-SL Business Reference Transaction CHAR 4 0 REFGLVOR
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM Time of Entry TIMS 6 0 CPUTM
USNAM User Name CHAR 12 0 USNAM
AWTYP Reference procedure CHAR 5 0 TTYP AWTYP
AWORG Reference Organizational Units CHAR 10 0 AWORG
DOCDT Document Date in Document DATS 8 0 BLDAT
REFNR Reference Number CHAR 30 0 FB_ICRC_REFNR
GRREF Document Group Number CHAR 18 0 FB_ICRC_GROUPREF
PSTAT Processing Status NUMC 3 0 FB_ICRC_PSTAT
CSTAT Communication Status NUMC 3 0 FB_ICRC_CSTAT
OSIRID Record number of the line item record CHAR 18 0 GU_RECID
FAGL_RCLNT Client CLNT 3 0 * MANDT
FAGL_RYEAR Fiscal Year NUMC 4 0 GJAHR
FAGL_DOCNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
FAGL_RLDNR Ledger CHAR 2 0 RLDNR
FAGL_RBUKRS Company Code CHAR 4 0 BUKRS
FAGL_DOCLN Six-Character Posting Item for Ledger CHAR 6 0 DOCLN6
AEDAT Date of the Last Document Change by Transaction DATS 8 0 AEDAT_BKPF

FBICRC002A foreign key relationships

Table Field Check Table Check Field
0 FBICRC002A AWTYP TTYP Object Types for Accounting AWTYP
1 FBICRC002A DOCTY T889 FI-SL Document Types MANDT
1 FBICRC002A DOCTY T889 FI-SL Document Types DOCTY
0 FBICRC002A LOGSYS TBDLS Logical system LOGSYS
1 FBICRC002A RCLNT T000 Clients MANDT
0 FBICRC002A RLDNR T881 Ledger Master MANDT
1 FBICRC002A ROBUKRS T001 Company Codes BUKRS
0 FBICRC002A RTCUR TCURC Currency Codes MANDT
0 FBICRC002A RTCUR TCURC Currency Codes WAERS
1 FBICRC002A RVERS T894 FI-SL and FI-LC Versions MANDT
1 FBICRC002A RVERS T894 FI-SL and FI-LC Versions RLDNR
1 FBICRC002A RVERS T894 FI-SL and FI-LC Versions RVERS