FBICRC003A SAP (ICRC: Open Items Customers/Vendors: Documents) Table details
Dictionary Type: Table
Description: ICRC: Open Items Customers/Vendors: Documents
Description: ICRC: Open Items Customers/Vendors: Documents
Table field list including key, data, relationships and ABAP select examples
FBICRC003A is a standard SAP Table which is used to store ICRC: Open Items Customers/Vendors: Documents data and is available within R/3 SAP systems depending on the version and release level.
The FBICRC003A table consists of various fields, each holding specific information or linking keys about ICRC: Open Items Customers/Vendors: Documents data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FBICRC003A table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
RCOMP | Company | RCOMP_D | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
SEQNR | Segment number within a cycle | SQNR | NUMC | 4 | Assigned to domain | SQNR | |||
ROBUKRS | Original company code | OBUKR | CHAR | 4 | T001 | BUKRS | |||
RCUST | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
RVEND | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
RASSC | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
RTYPE | Record Type | FB_ICRC_RTYPE | CHAR | 1 | FB_ICRC_RTYPE | ||||
TSL | Value in Transaction Currency | VTCUR9 | CURR | 17(2) | WERTV9 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | CHAR4 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
DOCDT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
REFNR | Reference Number | FB_ICRC_REFNR | CHAR | 30 | CHAR30LOW | ||||
GRREF | Document Group Number | FB_ICRC_GROUPREF | CHAR | 18 | ALPHA | FB_ICRC_GROUPREF | |||
PSTAT | Processing Status | FB_ICRC_PSTAT | NUMC | 3 | NUMC3 | ||||
CSTAT | Communication Status | FB_ICRC_CSTAT | NUMC | 3 | NUMC3 | ||||
OSIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
FAGL_RCLNT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
FAGL_RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
FAGL_DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
FAGL_RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
FAGL_RBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
FAGL_DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 |
Key field | Non-key field |
How do I retrieve data from SAP table FBICRC003A using ABAP code
The following ABAP code Example will allow you to do a basic selection on FBICRC003A to SELECT all data from the tableDATA: WA_FBICRC003A TYPE FBICRC003A.
SELECT SINGLE *
FROM FBICRC003A
INTO CORRESPONDING FIELDS OF WA_FBICRC003A
WHERE...
How to access SAP table FBICRC003A
Within an ECC or HANA version of SAP you can also view further information about FBICRC003A and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects