FIBKRUC_MO_FILT2 SAP (Setting debet/credit indicator for consolidation) Table details
Dictionary Type: Table
Description: Setting debet/credit indicator for consolidation
Description: Setting debet/credit indicator for consolidation
ABAP Code to SELECT data from FIBKRUC_MO_FILT2
Related tables to FIBKRUC_MO_FILT2
Access table FIBKRUC_MO_FILT2
Related tables to FIBKRUC_MO_FILT2
Access table FIBKRUC_MO_FILT2
Table field list including key, data, relationships and ABAP select examples
FIBKRUC_MO_FILT2 is a standard SAP Table which is used to store Setting debet/credit indicator for consolidation data and is available within R/3 SAP systems depending on the version and release level.
The FIBKRUC_MO_FILT2 table consists of various fields, each holding specific information or linking keys about Setting debet/credit indicator for consolidation data available in SAP. These include BUKRS (Company Code), I_OR_E (Inclusion Identifier), BLART (Document Type), LOW (Low account value).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FIBKRUC_MO_FILT2 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| I_OR_E | Inclusion Identifier | FIBKRU_DDSIGN | CHAR | 1 | DDSIGN | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| LOW | Low account value | FIBKRU_ACCNT_LOW | CHAR | 30 | CHAR30 | ||||
| HIGH | High account value | FIBKRU_ACCNT_HIGH | CHAR | 30 | CHAR30 | ||||
| SHKZG | Indicator of Consolidation: Debit or Credit | FIBKRU_DEBCRED | CHAR | 1 | FIBKRU_DEBCRED |
| Key field | Non-key field |
How do I retrieve data from SAP table FIBKRUC_MO_FILT2 using ABAP code
The following ABAP code Example will allow you to do a basic selection on FIBKRUC_MO_FILT2 to SELECT all data from the tableDATA: WA_FIBKRUC_MO_FILT2 TYPE FIBKRUC_MO_FILT2.
SELECT SINGLE *
FROM FIBKRUC_MO_FILT2
INTO CORRESPONDING FIELDS OF WA_FIBKRUC_MO_FILT2
WHERE...
How to access SAP table FIBKRUC_MO_FILT2
Within an ECC or HANA version of SAP you can also view further information about FIBKRUC_MO_FILT2 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