ICA_RECON_CC - Reconciliation close process
Reconciliation close process information is stored in SAP table ICA_RECON_CC.
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".
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_RECON_CC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | |
| RECON_CASE_ID | Reconciliation Case ID | X | ICA_RECON_CASE_ID | CHAR | 10 | |
| ACTIVE | Reconciliation Close Process Is Activated | ICA_IS_RECON_CLOSE_ACTIVE | CHAR | 2 | ||
| CLOSE_OPTION | Close Prerequisite | ICA_RECON_CLOSE_OPTION | NUMC | 2 | ||
| WF_OPTION | Workflow Option | ICA_RECON_WF_OPTION | NUMC | 2 | ||
| WF_SCENARIO_ID | Workflow Scenario ID For Reconciliation Close | ICA_WF_SCEN_ID_RECON_CLOSE | CHAR | 20 | ||
| PDF_TEMPLATE_ID | PDF Form Object for Reconciliation Close Report | ICA_PDF_TEMPLATE_ID | CHAR | 60 | ||
| ELIM_GC_FIELD | Reference Group Currency Amount | ICA_ELIM_GC_FIELD | CHAR | 60 |