FBICRC003P SAP (Not in use) Table details

Dictionary Type: Table
Description: Not in use




ABAP Code to SELECT data from FBICRC003P
Related tables to FBICRC003P
Access table FBICRC003P




Table field list including key, data, relationships and ABAP select examples

FBICRC003P is a standard SAP Table which is used to store Not in use data and is available within R/3 SAP systems depending on the version and release level.

The FBICRC003P table consists of various fields, each holding specific information or linking keys about Not in use 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: Not classified


SAP FBICRC003P 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
RCLNTClient MANDTCLNT3T000MANDT
GL_SIRIDRecord number of the line item record GU_RECIDCHAR18OBJNROBN
RLDNRLedger RLDNRCHAR2T881ALPHARLDNRGLNH_T881
RRCTYRecord Type RRCTYCHAR1RRCTY
RVERSVersion RVERSCHAR3T894ALPHARVERSGVS
RYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
RTCURCurrency Key RTCURCUKY5TCURCWAERSFWS
DRCRKDebit/Credit Indicator SHKZGCHAR1SHKZG
RPMAXPeriod RPMAXNUMC3RPMAX
DOCCTDocument Type DOCCTCHAR1DOCCTGCT
DOCNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
DOCLNSix-Character Posting Item for Ledger DOCLN6CHAR6DOCLN6
RCOMPCompany RCOMP_DCHAR6T880ALPHARCOMPGCC
ROBUKRSOriginal company code OBUKRCHAR4T001BUKRS
RCUSTCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
RVENDAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
RASSCCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
LOGSYSLogical system LOGSYSCHAR10TBDLSALPHALOGSYS
RTYPERecord Type FB_ICRC_RTYPECHAR1FB_ICRC_RTYPE
TSLVTBalance carried forward in transaction currency TSLVT9CURR17(2) WERTV9
TSL01Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL02Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL03Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL04Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL05Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL06Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL07Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL08Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL09Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL10Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL11Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL12Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL13Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL14Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL15Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL16Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
SGTXTItem Text SGTXTCHAR50TEXT50
DOCTYFI-SL Document Type DOCTYCHAR2T889DOCTYBAR
ACTIVBusiness Transaction GLVORCHAR4CHAR4
BUDATPosting Date in the Document BUDATDATS8DATUM
WSDATValue Date for Currency Translation WSDATDATS8DATUMWSD
REFDOCNRReference document number of an accounting document REFBELNRCHAR10ALPHABELNRBLN
REFRYEARReference fiscal year REFGJAHRNUMC4GJAHRGJAHRGJR
REFDOCLNSix-digit number of the reference posting line REFBUZEI6NUMC6BUZEI6BUZ
REFDOCCTReference document category REFDOCCTCHAR1DOCCTGCT
REFACTIVFI-SL Business Reference Transaction REFGLVORCHAR4CHAR4
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
AWTYPReference Transaction AWTYPCHAR5TTYPAWTYP
AWORGReference Organizational Units AWORGCHAR10AWORG

Key field Non-key field



How do I retrieve data from SAP table FBICRC003P using ABAP code

The following ABAP code Example will allow you to do a basic selection on FBICRC003P to SELECT all data from the table
DATA: WA_FBICRC003P TYPE FBICRC003P.

SELECT SINGLE *
FROM FBICRC003P
INTO CORRESPONDING FIELDS OF WA_FBICRC003P
WHERE...

How to access SAP table FBICRC003P

Within an ECC or HANA version of SAP you can also view further information about FBICRC003P and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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