FBICRC003T SAP (ICRC: Open Items Customers/Vendors: Totals) Table details
Dictionary Type: Table
Description: ICRC: Open Items Customers/Vendors: Totals
Description: ICRC: Open Items Customers/Vendors: Totals
Table field list including key, data, relationships and ABAP select examples
FBICRC003T is a standard SAP Table which is used to store ICRC: Open Items Customers/Vendors: Totals data and is available within R/3 SAP systems depending on the version and release level.
The FBICRC003T table consists of various fields, each holding specific information or linking keys about ICRC: Open Items Customers/Vendors: Totals data available in SAP. These include RLDNR (Ledger), RRCTY (Record Type), RVERS (Version), RYEAR (Fiscal Year).. 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 FBICRC003T 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 | |||
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 | ||
ROBJNR | Object number for objects (account assignment elements) | GOBJNR_R | CHAR | 18 | OBJNR | ||||
COBJNR | Object number for transaction attributes | GOBJNR_C | CHAR | 18 | OBJNR | ||||
SOBJNR | Object number for partner objects (accnt assignmnt elements) | GOBJNR_S | CHAR | 18 | OBJNR | ||||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
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 | ||||
TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17(2) | WERTV9 | ||||
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 4 | T821S | SPRED | GSP | ||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS |
Key field | Non-key field |
How do I retrieve data from SAP table FBICRC003T using ABAP code
The following ABAP code Example will allow you to do a basic selection on FBICRC003T to SELECT all data from the tableDATA: WA_FBICRC003T TYPE FBICRC003T.
SELECT SINGLE *
FROM FBICRC003T
INTO CORRESPONDING FIELDS OF WA_FBICRC003T
WHERE...
How to access SAP table FBICRC003T
Within an ECC or HANA version of SAP you can also view further information about FBICRC003T 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