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FBICRC003P Table in SAP | Not in use Table & Fields List

FBICRC003P is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of FBICRC003P in SAP.

  • Table description : Not in use
  • Module : FI
  • Parent Module : FI
  • Package : FB_ICRC
  • Software Component : EA-FIN
FBICRC003P table in SAP

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP FBICRC003P Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
RPMAXPeriodRPMAXRPMAX
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
RCOMPCompanyRCOMP_DRCOMP
ROBUKRSOriginal company codeOBUKRBUKRS
RCUSTCustomer NumberKUNNRKUNNR
RVENDAccount Number of Vendor or CreditorLIFNRLIFNR
RASSCCompany ID of trading partnerRASSCRCOMP
LOGSYSLogical systemLOGSYSLOGSYS
RTYPERecord TypeFB_ICRC_RTYPEFB_ICRC_RTYPE
TSLVTBalance carried forward in transaction currencyTSLVT9WERTV9
TSL01Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL02Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL03Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL04Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL05Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL06Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL07Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL08Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL09Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL10Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL11Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL12Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL13Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL14Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL15Total of transactions of the period in transaction currencyTSLXX9WERTV9
TSL16Total of transactions of the period in transaction currencyTSLXX9WERTV9
SGTXTItem TextSGTXTTEXT50
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRReference document number of an accounting documentREFBELNRBELNR
REFRYEARReference fiscal yearREFGJAHRGJAHR
REFDOCLNSix-digit number of the reference posting lineREFBUZEI6BUZEI6
REFDOCCTReference document categoryREFDOCCTDOCCT
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG

FBICRC003P related tables

TableNote
BGRFC_N_RUNNABLEObsolete Table (No-send scenario not implemented) Do not use
QRFC_N_QOUTObsolete Table (No-send scenario not implemented) Do not use
QRFC_N_QOUT_TOPObsolete Table (No-send scenario not implemented) Do not use
QRFC_N_REF_UNITObsolete Table (No-send scenario not implemented) Do not use
QRFC_N_SDATAObsolete Table (No-send scenario not implemented) Do not use
QRFC_N_UNITObsolete Table (No-send scenario not implemented) Do not use
QRFC_N_UNIT_LOCKObsolete Table (No-send scenario not implemented) Do not use
/SAPSRM/MDF_STRUDO NOT USE!!!!!! (USE /SAPSRM/C_MDFSST and /SAPSRM/C_MDFSTR)
BBPC_PT_DEFINETDo not use!
BP1070Do Not Use! Liability Risks for Business Partner
BSPWD_COMP_DEFDO NOT USE
BSPWD_COMP_DEFTDO NOT USE
BSPWD_COMP_INTFDO NOT USE
BSPWD_COMP_USAGEDO NOT USE
BUT010GP: old, do not use ==> BUT020
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