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SAP Table FBICRC002A

ICRC: GL Accounts: Documents

FBICRC002A (ICRC: GL Accounts: Documents) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FBICRC002A to other SAP tables.

FBICRC002A table fields

Field Data element Checktable Datatype Length Decimals
RCLNT Client MANDT T000 CLNT 3 0
GL_SIRID Record number of the line item record GU_RECID CHAR 18 0
RLDNR Ledger RLDNR T881 CHAR 2 0
RRCTY Record Type RRCTY CHAR 1 0
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
RVERS Version RVERS T894 CHAR 3 0
RYEAR Fiscal Year GJAHR NUMC 4 0
RTCUR Currency Key RTCUR TCURC CUKY 5 0
DRCRK Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
POPER Posting period POPER NUMC 3 0
DOCCT Document Type DOCCT CHAR 1 0
A Documents with assigned document no. of receiver application
* Any document type
B Documents from accounting
C Documents from currency translation
K Documents from CO
G Documents from FI-SL for global postings
L Documents from FI-SL for local postings
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
S Documents for which FI-SL assigns document numbers
J Documents from Joint Venture
R Rollup documents
M Consolidation documents (EC-MC)
W Documents from the FI/CO doc
P Documents from manual planning
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
DOCNR Accounting Document Number BELNR_D CHAR 10 0
DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6 0
RCOMP Company RCOMP_D T880 CHAR 6 0
SEQNR Segment number within a cycle SQNR NUMC 4 0
ROBUKRS Original company code OBUKR T001 CHAR 4 0
RACCT Group Account Number BILKT CHAR 10 0
RASSC Company ID of trading partner RASSC CHAR 6 0
LOGSYS Logical system LOGSYS TBDLS CHAR 10 0
RTYPE Record Type FB_ICRC_RTYPE CHAR 1 0
NULL Original Data
1 Unassigned Documents
2 Assigned Documents
TSL Value in Transaction Currency VTCUR9 CURR 17 2
SGTXT Item Text SGTXT CHAR 50 0
DOCTY FI-SL Document Type DOCTY T889 CHAR 2 0
ACTIV Business Transaction GLVOR CHAR 4 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
WSDAT Value Date for Currency Translation WSDAT DATS 8 0
REFDOCNR Reference document number of an accounting document REFBELNR CHAR 10 0
REFRYEAR Reference fiscal year REFGJAHR NUMC 4 0
REFDOCLN Six-digit number of the reference posting line REFBUZEI6 NUMC 6 0
REFDOCCT Reference document category REFDOCCT CHAR 1 0
A Documents with assigned document no. of receiver application
* Any document type
B Documents from accounting
C Documents from currency translation
K Documents from CO
G Documents from FI-SL for global postings
L Documents from FI-SL for local postings
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
S Documents for which FI-SL assigns document numbers
J Documents from Joint Venture
R Rollup documents
M Consolidation documents (EC-MC)
W Documents from the FI/CO doc
P Documents from manual planning
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
REFACTIV FI-SL Business Reference Transaction REFGLVOR CHAR 4 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
USNAM User name USNAM CHAR 12 0
AWTYP Reference Transaction AWTYP TTYP CHAR 5 0
AWORG Reference Organizational Units AWORG CHAR 10 0
DOCDT Document Date in Document BLDAT DATS 8 0
REFNR Reference Number FB_ICRC_REFNR CHAR 30 0
GRREF Document Group Number FB_ICRC_GROUPREF CHAR 18 0
PSTAT Processing Status FB_ICRC_PSTAT NUMC 3 0
CSTAT Communication Status FB_ICRC_CSTAT NUMC 3 0
OSIRID Record number of the line item record GU_RECID CHAR 18 0
FAGL_RCLNT Client MANDT CLNT 3 0
FAGL_RYEAR Fiscal Year GJAHR NUMC 4 0
FAGL_DOCNR Accounting Document Number BELNR_D CHAR 10 0
FAGL_RLDNR Ledger RLDNR CHAR 2 0
FAGL_RBUKRS Company Code BUKRS CHAR 4 0
FAGL_DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR 6 0

FBICRC002A foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FBICRC002A AWTYP FBICRC002A AWTYP TTYP Object Types for Accounting AWTYP
FBICRC002A DOCTY FBICRC002A RCLNT T889 FI-SL Document Types MANDT
FBICRC002A DOCTY FBICRC002A DOCTY T889 FI-SL Document Types DOCTY
FBICRC002A LOGSYS FBICRC002A LOGSYS TBDLS Logical system LOGSYS
FBICRC002A RCLNT FBICRC002A RCLNT T000 Clients MANDT
FBICRC002A RCOMP FBICRC002A RCOMP T880 Global Company Data (for KONS Ledger) RCOMP
FBICRC002A RCOMP FBICRC002A RCLNT T880 Global Company Data (for KONS Ledger) MANDT
FBICRC002A RLDNR FBICRC002A RCLNT T881 Ledger Master MANDT
FBICRC002A RLDNR FBICRC002A RLDNR T881 Ledger Master RLDNR
FBICRC002A ROBUKRS FBICRC002A RCLNT T001 Company Codes MANDT
FBICRC002A ROBUKRS FBICRC002A ROBUKRS T001 Company Codes BUKRS
FBICRC002A RTCUR FBICRC002A RCLNT TCURC Currency Codes MANDT
FBICRC002A RTCUR FBICRC002A RTCUR TCURC Currency Codes WAERS
FBICRC002A RVERS FBICRC002A RLDNR T894 FI-SL and FI-LC Versions RLDNR
FBICRC002A RVERS FBICRC002A RVERS T894 FI-SL and FI-LC Versions RVERS
FBICRC002A RVERS FBICRC002A RCLNT T894 FI-SL and FI-LC Versions MANDT