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FBICRC003O Table in SAP | ICRC: Open Items Customers/Vendors: Object table 1 Table & Fields List

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
FBICRC003O table in SAP

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SAP FBICRC003O Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OBJNRObject number for FI-SL tablesGOBJNROBJNR
DATIVPosting date frm which the objct is valid for act.postingsDAT_0_VONDATUM
DATIBPosting date up to which the object is valid for act.postngsDAT_0_BISDATUM
DATPVPosting date frm which the objct is valid for plan postingsDAT_1_VONDATUM
DATPBPosting date up to which the objct is valid for plan postngsDAT_1_BISDATUM
COMPCompanyRCOMP_DRCOMP
OBUKRSOriginal company codeOBUKRBUKRS
CUSTCustomer NumberKUNNRKUNNR
VENDAccount Number of Vendor or CreditorLIFNRLIFNR
ASSCCompany ID of trading partnerRASSCRCOMP

FBICRC003O related tables

TableNote
FBICRC003CICRC: Open Items Customers/Vendors: Object table 2
FBICRC003OICRC: Open Items Customers/Vendors: Object table 1
FBICRC003AICRC: Open Items Customers/Vendors: Documents
FBICRC003TICRC: Open Items Customers/Vendors: Totals
FBICRC001CICRC: Open Items GL Accounts: Object Table 2
FBICRC001OICRC: Open Items GL Accounts: Object table 1
FBICRC001AICRC: Open Items GL Accounts: Documents
FBICRC001TICRC: Open Items GL Accounts: Totals
IDITSR_DATAOeNB ID number of customers, vendors and GL accounts
T042UBlock Entries for Debit Customers/Credit Vendors
T043GTolerances for Groups of Customers/Vendors
T043KControl of Payment Notices to Customers/Vendors
TVENDCUST_SCGRDefinition of Screen Groups for Customers and Vendors
ICRCAICRC: Items to be Reconciled
ICRCZICRC: Reconciled, Completed Items
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