ICA_RECONBAL_GTT - Reconcialiation Balance Global Temporary Table

Reconcialiation Balance Global Temporary Table information is stored in SAP table ICA_RECONBAL_GTT.
It is part of development package FIN_ICA_RECON in software component FIN-CS-ICR. This development package consists of objects that can be grouped under "Inter-Company Reconciliation".

Fields for table ICA_RECONBAL_GTT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
ROW_ID	4 Byte Signed Integer	X	INT4	INT4	4
GROUP_ID	Group ID	X		CHAR	20
LEADING_UNIT	Leading Unit			CHAR	160
PARTNER_UNIT	Partner Unit			CHAR	160
UNIT_PAIR	Unit Pair			CHAR	320
NETTING_PAIR	Netting Pair			CHAR	40
.INCLUDE				ICA_S_RECON_BAL	0
.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	*
UNITNAME	Unit Name			CHAR	200
.INCLUDE				ICA_S_DIM_P	0
PBUKRS	Company Code of Partner		PBUKRS	CHAR	8	*
RASSC	Company ID of Trading Partner		RASSC	CHAR	12	*
SCNTR	Sender cost center		SKOST	CHAR	20	*
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
SFAREA	Partner Functional Area		SFKBER	CHAR	32	*
SBUSA	Trading partner's business area		PARGB	CHAR	8	*
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	*
RBUPTR	Partner Unit		FC_BUPTR	CHAR	36	*
UNITNAME_P	Partner Unit Name			CHAR	200
DISP_GROUP	Display Group		ICA_DISP_GROUP	NUMC	8
DG_DESCM	Medium Length Description		ICA_DESCR_M	CHAR	160
CURR	Currency Key		WAERS	CUKY	10	*
LUNIT_BAL_L	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
PUNIT_BAL_L	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
DIFF_L	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
LUNIT_BAL_A	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
PUNIT_BAL_A	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
DIFF_A	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
LUNIT_BAL_LP	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
PUNIT_BAL_LP	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
DIFF_LP	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
LUNIT_BAL_AP	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
PUNIT_BAL_AP	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
DIFF_AP	Value field 12(23) characters with 2 decimal places		WERTV12	CURR	12
RUNIT	Base Unit of Measure		MEINS	UNIT	6	*
LUNIT_QTY_L	Quantity		QUAN1_12	QUAN	12
PUNIT_QTY_L	Quantity		QUAN1_12	QUAN	12
DIFF_QTY_L	Quantity		QUAN1_12	QUAN	12
LUNIT_QTY_A	Quantity		QUAN1_12	QUAN	12
PUNIT_QTY_A	Quantity		QUAN1_12	QUAN	12
DIFF_QTY_A	Quantity		QUAN1_12	QUAN	12
LUNIT_QTY_LP	Quantity		QUAN1_12	QUAN	12
PUNIT_QTY_LP	Quantity		QUAN1_12	QUAN	12
DIFF_QTY_LP	Quantity		QUAN1_12	QUAN	12
LUNIT_QTY_AP	Quantity		QUAN1_12	QUAN	12
PUNIT_QTY_AP	Quantity		QUAN1_12	QUAN	12
DIFF_QTY_AP	Quantity		QUAN1_12	QUAN	12
.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	*
RECON_CASE_ID	Reconciliation Case ID		ICA_RECON_CASE_ID	CHAR	10
AMNT_FIELD	Field Name		ICA_FLDNM	CHAR	60
LEADING_UNIT_NODE	Leading Unit Node			CHAR	160
C_LEADING_UNIT_NODE	Compunding Leading Unit Node			CHAR	160
TOLERANCE_A	Tolerance Amount		ICA_TOLERANCE_A	CURR	12
TOLERANCE_P	Tolerance Percentage		ICA_TOLERANCE_P	DEC	4
TOLERANCE_Q	Tolerance Quantity		ICA_TOLERANCE_Q	QUAN	12
CONV_PROFILE_ID	Conversion Profile ID		ICA_CONV_PROFILE_ID	CHAR	4