SAP ABAP Table ICRCU (ICRC: Potentially Differing Document Groups)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI (Application Component) Financial Accounting
⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
⤷ FI (Application Component) Financial Accounting
⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ICRCU | Table Relationship Diagram |
Short Description | ICRC: Potentially Differing Document Groups |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | .INCLUDE | 0 | 0 | ICRC: Items to be Reconciled - Key Fields | |||||
3 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | T880 | |
4 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
9 | .INCLUDE | 0 | 0 | ICRC: Items to be Reconciled | |||||
10 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
11 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
12 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
13 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
14 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
17 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
18 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
20 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
21 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
22 | FDNAM | ICRCFDNAM | FDNAME | CHAR | 30 | 0 | ICRC: Name of Field Used for Reconciliation | * | |
23 | FDCON | ICRCFDCON | CHAR30LOW | CHAR | 30 | 0 | ICRC: Reconciliation Criterion | ||
24 | .INCLUDE | 0 | 0 | ICRC: Item Processing Status | |||||
25 | STATUS | ICRCDOCSTA | ICRCDOCSTATUS | CHAR | 1 | 0 | ICRC: Processing Status of Item | ||
26 | ZSTAT | ICRCZSTAT | ICRCZSTAT | CHAR | 1 | 0 | ICRC Indicator: Related Items Were Held | ||
27 | REFNR | ICRCREFNR | ICRCREFNR | CHAR | 27 | 0 | ICRC: Reference Number for Related Invoice Items | ||
28 | REFDT | ICRCREFDT | DATUM | DATS | 8 | 0 | ICRC: Date Specifies When Document Group Was Created | ||
29 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
30 | XWBAL | ICRCXWBAL | XFELD | CHAR | 1 | 0 | ICRC: Item Is Open and Cannot Be Assigned Automatically | ||
31 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ICRCU | BLART | T003 | BLART | |||
2 | ICRCU | BSCHL | TBSL | BSCHL | |||
3 | ICRCU | RCOMP | T880 | RCOMP | |||
4 | ICRCU | UMSKZ | T074U | UMSKZ | |||
5 | ICRCU | VBUND | T880 | RCOMP | |||
6 | ICRCU | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |