SAP ABAP Table IICRC (ICRC: Items to be Reconciled)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI (Application Component) Financial Accounting
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FB_ICRC (Package) Cross-System Intercompany Reconciliation
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Basic Data
Table Category | INTTAB | Structure |
Structure | IICRC |
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Short Description | ICRC: Items to be Reconciled |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
2 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
3 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
4 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
5 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
6 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
8 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
10 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
12 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
13 | ![]() |
ICRCFDNAM | FDNAME | CHAR | 30 | 0 | ICRC: Name of Field Used for Reconciliation | * | |
14 | ![]() |
ICRCFDCON | CHAR30LOW | CHAR | 30 | 0 | ICRC: Reconciliation Criterion |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | IICRC | BLART | ![]() |
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2 | IICRC | BSCHL | ![]() |
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3 | IICRC | UMSKZ | ![]() |
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4 | IICRC | WAERS | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |