SAP ABAP Data Element ICRC_MODE_SELECT (ICRC: Start Automatic Reconciliation Run)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
| Data Element | ICRC_MODE_SELECT |
| Short Description | ICRC: Start Automatic Reconciliation Run |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Recon. Run |
| Medium | 15 | Recon. Run |
| Long | 40 | Start Automatic Reconciliation Run |
| Heading | 10 | Recon. Run |
Documentation
Definition
Starts the automatic reconciliation run that reads the items that are open on the key date specified in their local systems and reconciles them.
Use
The program selects the open receivables and payables between the selected companies using asynchronous Remote Function Calls and, using a reconciliation criterion (as standard, the reference number in the document header), tries to find items that belong together. The items for which the program could not find relevant documents in the respective trading partner are placed in the worklist for the manual reconciliation.
Dependencies
Items are recognized as belonging together if the reconciliation criterion and the currency agree, and the amounts balance to zero.
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 200 |
