SAP ABAP Package FB_ICRC (Cross-System Intercompany Reconciliation)
Basic Data
| Package | FB_ICRC | ||
| Short Description | Cross-System Intercompany Reconciliation | ||
| Super package | FI_ADDON | FI Enhancements | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| ICRC: Open Items GL Accounts: Documents | TRANSP | A | |
| ICRC: Open Items GL Accounts: Object Table 2 | TRANSP | A | |
| ICRC: Open Items GL Accounts: Object table 1 | TRANSP | A | |
| Not in use | TRANSP | A | |
| ICRC: Open Items GL Accounts: Totals | TRANSP | A | |
| ICRC: GL Accounts: Documents | TRANSP | A | |
| ICRC: GL Accounts: Object table 2 | TRANSP | A | |
| ICRC: GL Accounts: Object table 1 | TRANSP | A | |
| Not in use | TRANSP | A | |
| ICRC: GL Accounts: Totals | TRANSP | A | |
| ICRC: Open Items Customers/Vendors: Documents | TRANSP | A | |
| ICRC: Open Items Customers/Vendors: Object table 2 | TRANSP | A | |
| ICRC: Open Items Customers/Vendors: Object table 1 | TRANSP | A | |
| Not in use | TRANSP | A | |
| ICRC: Open Items Customers/Vendors: Totals | TRANSP | A | |
| Reconciliation Processes: Attributes | TRANSP | G | |
| Reconciliation Processes: Attributes per Company | TRANSP | C | |
| Not in use | TRANSP | A | |
| Not in use | TRANSP | A | |
| Not in use | TRANSP | A | |
| Not in use | TRANSP | A | |
| Reconciliation: Current Status per Company | TRANSP | A | |
| Reconciliation Process 003: Lock Table for Company Pairs | TRANSP | A | |
| Reconciliation Processes: Customer Defined Fields | TRANSP | C | |
| Reconciliation Processes: Customer Defined Fields | TRANSP | C | |
| IC Reconciliation: Current Status per Company | TRANSP | A | |
| IC Reconciliation: Lock Table for Company Pairs | TRANSP | A | |
| Differences per Company Pair and Display Category | TRANSP | A | |
| ICRC: Items to be Reconciled | TRANSP | A | |
| ICRC: Log Numbers of Automatic Reconciliation | TRANSP | A | |
| ICRC: Status of Data Procurement | TRANSP | A | |
| ICRC: Potentially Differing Document Groups | TRANSP | A | |
| ICRC: Reconciled, Completed Items | TRANSP | A | |
| RFC Destination and Contact Person in Company | TRANSP | C | |
| Selection of Recon. Criteria for Recon. Affiliated Companies | TRANSP | C | |
| Contact Person in Trading Partner | TRANSP | A | |
| Contact Person - Organization Addresses - Dummy | TRANSP | S | |
| ICRC: Company IDs in External Systems | TRANSP | C | |
Hierarchy
| Software Component | EA-FIN | EA-FIN | |
| SAP Release Created in | 46C | ||
| Application Component | FI (HLA0009200) | Financial Accounting | |
| Package | FB_ICRC | Cross-System Intercompany Reconciliation |