ICRCZ - ICRC: Reconciled, Completed Items

ICRC: Reconciled, Completed Items information is stored in SAP table ICRCZ.
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 ICRCZ

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