ICRCU - ICRC: Potentially Differing Document Groups
ICRC: Potentially Differing Document Groups information is stored in SAP table ICRCU.
It is part of development package FB_ICRC in software component FI. This development package consists of objects that can be grouped under "Cross-System Intercompany Reconciliation".
It is part of development package FB_ICRC in software component FI. This development package consists of objects that can be grouped under "Cross-System Intercompany Reconciliation".
Fields for table ICRCU
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | X | IICRCA_KEY | 0 | |||
RCOMP | Company | X | RCOMP_D | CHAR | 12 | T880 |
VBUND | Company ID of Trading Partner | X | RASSC | CHAR | 12 | T880 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
.INCLUDE | IICRC | 0 | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | T074U | |
KOART | Account type | KOART | CHAR | 2 | ||
KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
BLART | Document Type | BLART | CHAR | 4 | T003 | |
BSCHL | Posting Key | BSCHL | CHAR | 4 | TBSL | |
FDNAM | ICRC: Name of Field Used for Reconciliation | ICRCFDNAM | CHAR | 60 | * | |
FDCON | ICRC: Reconciliation Criterion | ICRCFDCON | CHAR | 60 | ||
.INCLUDE | IICRCS | 0 | ||||
STATUS | ICRC: Processing Status of Item | ICRCDOCSTA | CHAR | 2 | ||
REFNR | ICRC: Reference Number for Related Invoice Items | ICRCREFNR | CHAR | 54 | ||
REFDT | ICRC: Date Specifies When Document Group Was Created | ICRCREFDT | DATS | 16 | ||
UNAME | User Name | UNAME | CHAR | 24 | ||
XWBAL | ICRC: Item Is Open and Cannot Be Assigned Automatically | ICRCXWBAL | CHAR | 2 | ||
.INCLUDE | CI_ICRCS | 0 |