FB_ICRC - Cross-System Intercompany Reconciliation

The development package FB_ICRC contains objects for "Cross-System Intercompany Reconciliation".
It is a subpackage in its parent development package FI_ADDON. It belongs to software component FI.

Child development packages of FB_ICRC

Tables for development package FB_ICRC

Table
Description
FBICRC001AICRC: Open Items GL Accounts: Documents
FBICRC001CICRC: Open Items GL Accounts: Object Table 2
FBICRC001OICRC: Open Items GL Accounts: Object table 1
FBICRC001PNot in use
FBICRC001TICRC: Open Items GL Accounts: Totals
FBICRC002AICRC: GL Accounts: Documents
FBICRC002CICRC: GL Accounts: Object table 2
FBICRC002OICRC: GL Accounts: Object table 1
FBICRC002PNot in use
FBICRC002TICRC: GL Accounts: Totals
FBICRC003AICRC: Open Items Customers/Vendors: Documents
FBICRC003CICRC: Open Items Customers/Vendors: Object table 2
FBICRC003OICRC: Open Items Customers/Vendors: Object table 1
FBICRC003PNot in use
FBICRC003TICRC: Open Items Customers/Vendors: Totals
FBICRC01000Reconciliation Processes: Attributes
FBICRC01010Reconciliation Processes: Attributes per Company
FBICRC01020Not in use
FBICRC01021Not in use
FBICRC01025Not in use
FBICRC01026Not in use
FBICRC01027Reconciliation: Current Status per Company
FBICRC01028Reconciliation Process 003: Lock Table for Company Pairs
FBICRC01030Reconciliation Processes: Customer Defined Fields
FBICRC01035Reconciliation Processes: Customer Defined Fields
FBICRC01040IC Reconciliation: Current Status per Company
FBICRC01045IC Reconciliation: Lock Table for Company Pairs
FBICRC01050Differences per Company Pair and Display Category
ICRCAICRC: Items to be Reconciled
ICRCLOGICRC: Log Numbers of Automatic Reconciliation
ICRCSICRC: Status of Data Procurement
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
TICRC1RFC Destination and Contact Person in Company
TICRC2Selection of Recon. Criteria for Recon. Affiliated Companies
TICRC3Contact Person in Trading Partner
TICRC5Contact Person - Organization Addresses - Dummy
TICRC_CNUMICRC: Company IDs in External Systems
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