ICA_RECON_CS - Reconciliation Close

Reconciliation Close information is stored in SAP table ICA_RECON_CS.
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_CS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6
CLOSE_UUID	Reconciliation Close UUID	X	ICA_RECON_CLOSE_UUID	CHAR	64
RECON_CASE_ID	Reconciliation Case ID		ICA_RECON_CASE_ID	CHAR	10
PERIOD_STATUS	Reconciliation Period Close Status		ICA_RECON_PERIOD_STATUS	NUMC	2
.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_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_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	*
.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