ICRC01 - Document Table for G/L Account Reconciliation
Document Table for G/L Account Reconciliation information is stored in SAP table ICRC01.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table ICRC01
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| HKONT | General Ledger Account | X | HKONT | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| RCOMP | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
| KOART | Account type | KOART | CHAR | 2 |