FBICRC01050 is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of FBICRC01050 in SAP.
- Table description : Differences per Company Pair and Display Category
- 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 FBICRC01050 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| RPROC | Reconciliation Process | FB_RC_RPROC | FB_RC_RPROC |
| RVERS | Version | RVERS | RVERS |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| POPER | Posting period | POPER | POPER |
| RCOMP | Company | RCOMP_D | RCOMP |
| RASSC | Company ID of trading partner | RASSC | RCOMP |
| DISPC | Object Group | FB_RC_DISPC | FB_RC_DISPC |
| STADAT | ICRC: Date of Last Status | ICRCDATSTA | DATUM |
| STATIM | ICRC: Time of Last Status | ICRCTIMSTA | UZEIT |
| SEC_ORGUNIT | Secondary Organizational Unit | FB_ICRC_SEC_ORGUNIT | |
| SEC_PARTNER | Secondary Partner Unit | FB_ICRC_SEC_PARTNER | |
| DCURR | Display Currency | FB_ICRC_DCURR | WAERS |
| DIFF | Amount in Display Currency | FB_ICRC_DAMNT | WERT9 |
| UNAME | User Name | UNAME | UNAME |
FBICRC01050 related tables
| Table | Note |
|---|---|
| FBICRC01050 | Differences per Company Pair and Display Category |
| VTBMARGIN | Int. FX: Rate Markups or Markdowns per Currency Pair |
| CRMD_MKTTG_BW_EN | BWA Segmentation: Execution Plan Name-Value-Pair Records |
| DMC_CU_RUN_OBJTS | Object pair for Content Upgrade Analysis |
| RSBMLOGPAR | Hierarchical Log: Field/Value Pair |
| TJJV12 | IS-M: Role Pair for Contract Overlap Check |
| TPT_EVENTATTR | Pair Formation: Characteristics of Time Event Types |
| TPT_PAIRSTAT2 | Pair Formation: Status Table |
| UMGCHAR2STAT | SPUMG character pair statistic for different language |
| UMGCHAR2STATR | SPUMG character pair statistic for different language |
| CKMLDUVACTCO | Distribution Acty Differences: Diff. Per Acct Assgnmt object |
| CRMD_MKTMSA_CH4 | Differences KSSK and SMOKSSK |
| CRMD_MKTMSA_CH5 | Differences KSSK and AUSP |
| DBDIFF | Definition of (Intended) Differences Between DD and DB |
| DBDIFFINFO | Further Info on DBDIFF (Differences between DD and DB) |
Related tcodes for FBICRC01050
Transaction codes in the same SAP package (FB_ICRC) as the FBICRC01050 table.
| Tcode | Description |
|---|---|
| FB2E | Reconciliation btwn affiliated comps |
| FBICA1 | GL Open Items: Document Assignment |
| FBICA2 | GL Accounts: Document Assignment |
| FBICA3 | Customer/Vendor: Document Assignment |
| FBICD1 | Open Items: Differences Development |
| FBICD2 | GL Accounts: Differences Development |
| FBICD3 | Open Items: Differences Development |
| FBICR1 | GL Open Items: Reconcile Documents |
| FBICR2 | GL Accounts: Reconcile Documents |
| FBICR3 | Customer/Vendor: Reconcile Documents |
| FBICS1 | GL Open Items: Select Documents |
| FBICS2 | GL Accounts: Select Documents |
Day and month of key date for notification of differences TablesMbewh rec. already exists for per. before last of mbew per. TablesSex maximum expense permitted from payment differences TablesReason codes inventory differences TablesCost elements list per company code TablesBank gl account per company code TablesCompany codes company nameompany code 8054 company name yasukuni TablesDisplay view delivery item category determination Tables
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