FBICRC003T is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of FBICRC003T in SAP.
- Table description : ICRC: Open Items Customers/Vendors: Totals
- 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 FBICRC003T Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| RLDNR | Ledger | RLDNR | RLDNR |
| RRCTY | Record Type | RRCTY | RRCTY |
| RVERS | Version | RVERS | RVERS |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| ROBJNR | Object number for objects (account assignment elements) | GOBJNR_R | OBJNR |
| COBJNR | Object number for transaction attributes | GOBJNR_C | OBJNR |
| SOBJNR | Object number for partner objects (accnt assignmnt elements) | GOBJNR_S | OBJNR |
| RTCUR | Currency Key | RTCUR | WAERS |
| DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
| RPMAX | Period | RPMAX | RPMAX |
| RCOMP | Company | RCOMP_D | RCOMP |
| SEQNR | Segment number within a cycle | SQNR | SQNR |
| ROBUKRS | Original company code | OBUKR | BUKRS |
| RCUST | Customer Number | KUNNR | KUNNR |
| RVEND | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| RASSC | Company ID of trading partner | RASSC | RCOMP |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| RTYPE | Record Type | FB_ICRC_RTYPE | FB_ICRC_RTYPE |
| .INCLUDE | |||
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
| TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | WERTV9 |
| CSPRED | Distribution key for currency amounts | CSPRED | SPRED |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
FBICRC003T related tables
| Table | Note |
|---|---|
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 |
| FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 |
| FBICRC001T | ICRC: Open Items GL Accounts: Totals |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 |
| FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 |
| FBICRC002T | ICRC: 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 |
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