ICA_DOCTP_H - Document Template for IC Adjustments
Document Template for IC Adjustments information is stored in SAP table ICA_DOCTP_H.
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_DOCTP_H
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 | |
| TEMPLATE_ID | Document Template ID | X | ICA_TEMPLATE_ID | CHAR | 20 | |
| BLART | Document Type | BLART | CHAR | 4 | ||
| BUDAT_RULE | Rule for Determining Posting Date | ICA_BUDAT_RULE | CHAR | 20 | ||
| REVERSE_NP | Generate Reversal Document in the Next Period | ICA_REVERSE_NP | CHAR | 2 | ||
| STGRD | Reason for Reversal or Inverse Posting | STGRD | CHAR | 4 | ||
| POST_SIDE | Posting Side: Leading Unit or Partner Unit | ICA_POST_SIDE | CHAR | 20 | ||
| TARGET_PKY | Posting Key for Debit | ICA_TARGET_PKY | CHAR | 4 | ||
| TARGET_ACCOUNT | Target G/L Account for Adjustment Posting | ICA_TARGET_ACCOUNT | CHAR | 20 | ||
| OFFSET_PKY | Posting Key for Credit | ICA_OFFSET_PKY | CHAR | 4 | ||
| OFFSET_ACCOUNT | Offsetting Account for Intercompany Adjustment | ICA_OFFSET_ACCOUNT | CHAR | 20 |