ICA_DOCH - Matching Document Head
Matching Document Head information is stored in SAP table ICA_DOCH.
It is part of development package FIN_ICA_MATCH in software component FIN-CS-ICR. This development package consists of objects that can be grouped under "Inter-Company Matching Engine".
It is part of development package FIN_ICA_MATCH in software component FIN-CS-ICR. This development package consists of objects that can be grouped under "Inter-Company Matching Engine".
Fields for table ICA_DOCH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | |
| METHOD_ID | Matching Method ID | X | ICA_METHOD_ID | CHAR | 10 | |
| DOCNR | Matching Document Number | X | ICA_DOCNR | NUMC | 20 | |
| RTIMESTAMP | Cutoff or Release Timestamp (UTC Time) | ICA_TIMESTAMP | DEC | 8 | ||
| DESCR | Matching Document Description | ICA_DOC_DESC | CHAR | 200 | ||
| BTTYPE | Business Transaction Type | ICA_BTTYPE | CHAR | 20 | ||
| DELFLG | Deletion Flag | ICA_DELFLG | CHAR | 2 | ||
| .INCLUDE | ICA_S_DIM | 0 | ||||
| RBUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| RCOMP | Company | RCOMP_D | CHAR | 12 | T880 | |
| RCNTR | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | CEPC | |
| RFAREA | Functional Area | FKBER | CHAR | 32 | TFKB | |
| RBUSA | Business Area | GSBER | CHAR | 8 | TGSB | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | FAGL_SEGM | |
| RBUNIT | Consolidation Unit | FC_BUNIT | CHAR | 36 | * | |
| .INCLUDE | ICA_S_MFF | 0 | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | * | |
| RYEAR | Fiscal year | RYEAR | NUMC | 8 | ||
| POPER | Posting period | POPER | NUMC | 6 | ||
| FISCYEARPER | Period/Year | JAHRPER | NUMC | 14 | ||
| RLDNR | Ledger | RLDNR | CHAR | 4 | * | |
| RVERS | Consolidation Version | FC_RVERS | CHAR | 6 | * | |
| RITCLG | Consolidation Chart of Accounts | FC_ITCLG | CHAR | 4 | * | |
| .INCLUDE | ICA_S_ADMIN_DATA | 0 | ||||
| CREATEDBY | Created By | ICA_CREATOR | CHAR | 24 | ||
| CREATEDAT | Created On | ICA_TIMESTAMP_C | DEC | 8 | ||
| CHANGEDBY | Changed By | ICA_MODIFIER | CHAR | 24 | ||
| CHANGEDAT | Changed On | ICA_TIMESTAMP_M | DEC | 8 |