FBICRC003O is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of FBICRC003O in SAP.
- Table description : ICRC: Open Items Customers/Vendors: Object table 1
- Module : FI
- Parent Module : FI
- Package : FB_ICRC
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?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 FBICRC003O Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OBJNR | Object number for FI-SL tables | GOBJNR | OBJNR |
DATIV | Posting date frm which the objct is valid for act.postings | DAT_0_VON | DATUM |
DATIB | Posting date up to which the object is valid for act.postngs | DAT_0_BIS | DATUM |
DATPV | Posting date frm which the objct is valid for plan postings | DAT_1_VON | DATUM |
DATPB | Posting date up to which the objct is valid for plan postngs | DAT_1_BIS | DATUM |
COMP | Company | RCOMP_D | RCOMP |
OBUKRS | Original company code | OBUKR | BUKRS |
CUST | Customer Number | KUNNR | KUNNR |
VEND | Account Number of Vendor or Creditor | LIFNR | LIFNR |
ASSC | Company ID of trading partner | RASSC | RCOMP |
FBICRC003O related tables
Table | Note |
---|---|
FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 |
FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 |
FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 |
FBICRC001A | ICRC: Open Items GL Accounts: Documents |
FBICRC001T | ICRC: Open Items GL Accounts: Totals |
IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts |
T042U | Block Entries for Debit Customers/Credit Vendors |
T043G | Tolerances for Groups of Customers/Vendors |
T043K | Control of Payment Notices to Customers/Vendors |
TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors |
ICRCA | ICRC: Items to be Reconciled |
ICRCZ | ICRC: Reconciled, Completed Items |
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