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
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
FBICRC001A ICRC: Open Items GL Accounts: Documents  TRANSP   A  
FBICRC001C ICRC: Open Items GL Accounts: Object Table 2  TRANSP   A  
FBICRC001O ICRC: Open Items GL Accounts: Object table 1  TRANSP   A  
FBICRC001P Not in use  TRANSP   A  
FBICRC001T ICRC: Open Items GL Accounts: Totals  TRANSP   A  
FBICRC002A ICRC: GL Accounts: Documents  TRANSP   A  
FBICRC002C ICRC: GL Accounts: Object table 2  TRANSP   A  
FBICRC002O ICRC: GL Accounts: Object table 1  TRANSP   A  
FBICRC002P Not in use  TRANSP   A  
FBICRC002T ICRC: GL Accounts: Totals  TRANSP   A  
FBICRC003A ICRC: Open Items Customers/Vendors: Documents  TRANSP   A  
FBICRC003C ICRC: Open Items Customers/Vendors: Object table 2  TRANSP   A  
FBICRC003O ICRC: Open Items Customers/Vendors: Object table 1  TRANSP   A  
FBICRC003P Not in use  TRANSP   A  
FBICRC003T ICRC: Open Items Customers/Vendors: Totals  TRANSP   A  
FBICRC01000 Reconciliation Processes: Attributes  TRANSP   G  
FBICRC01010 Reconciliation Processes: Attributes per Company  TRANSP   C  
FBICRC01020 Not in use  TRANSP   A  
FBICRC01021 Not in use  TRANSP   A  
FBICRC01025 Not in use  TRANSP   A  
FBICRC01026 Not in use  TRANSP   A  
FBICRC01027 Reconciliation: Current Status per Company  TRANSP   A  
FBICRC01028 Reconciliation Process 003: Lock Table for Company Pairs  TRANSP   A  
FBICRC01030 Reconciliation Processes: Customer Defined Fields  TRANSP   C  
FBICRC01035 Reconciliation Processes: Customer Defined Fields  TRANSP   C  
FBICRC01040 IC Reconciliation: Current Status per Company  TRANSP   A  
FBICRC01045 IC Reconciliation: Lock Table for Company Pairs  TRANSP   A  
FBICRC01050 Differences per Company Pair and Display Category  TRANSP   A  
ICRCA ICRC: Items to be Reconciled  TRANSP   A  
ICRCLOG ICRC: Log Numbers of Automatic Reconciliation  TRANSP   A  
ICRCS ICRC: Status of Data Procurement  TRANSP   A  
ICRCU ICRC: Potentially Differing Document Groups  TRANSP   A  
ICRCZ ICRC: Reconciled, Completed Items  TRANSP   A  
TICRC1 RFC Destination and Contact Person in Company  TRANSP   C  
TICRC2 Selection of Recon. Criteria for Recon. Affiliated Companies  TRANSP   C  
TICRC3 Contact Person in Trading Partner  TRANSP   A  
TICRC5 Contact Person - Organization Addresses - Dummy  TRANSP   S  
TICRC_CNUM ICRC: Company IDs in External Systems  TRANSP   C  
       
Contained Transaction Codes
Transaction Code Short Description Program
FB2E Reconciliation btwn affiliated comps  FBICRC003_DATA_REC  
FBIC001 Check Assignment of Accounts  RGCDDC00  
FBIC002 Automatically Assign Accounts  RGCPOS02  
FBIC003 Create Additional Fields  FBICRCVIM00  
FBIC004 Activate Transaction Data Tables  FBICRC_ACTIVATE  
FBIC005 Create Additional Fields  FBICRCVIM00  
FBIC006 Create Additional Fields  FBICRCVIM00  
FBIC008 Companies to be Reconciled  FBICRCVIM00  
FBIC009 Companies to be Reconciled  FBICRCVIM00  
FBIC010 Reconciliation Process Attributes  FBICRCVIM00  
FBIC011 Auxiliary Programs  FBICRC_TOOLS  
FBIC012 Reconciliation: Delete Data  FBICRC001_DATA_DEL  
FBIC013 Reconciliation: Recalculate Totals  FBICRC001_DATA_TCAL  
FBIC014 Reconciliation: Delete Data  FBICRC002_DATA_DEL  
FBIC015 Reconciliation: Recalculate Totals  FBICRC002_DATA_TCAL  
FBIC016 Reconciliation: Documents  FBICRC001_DDATA_LIST  
FBIC017 Reconciliation: Totals Records  FBICRC001_TDATA_LIST  
FBIC018 Reconciliation: Totals Records  FBICRC002_TDATA_LIST  
FBIC019 Reconciliation: Documents  FBICRC002_DDATA_LIST  
FBIC020 Reconciliation: Status  FBICRC_STATUS  
FBIC021 Reconciliation: Status  FBICRC_STATUS  
FBIC022 Reconciliation: Status  FBICRC_STATUS  
FBIC023 Reconciliation: Delete Data  FBICRC003_DATA_DEL  
FBIC024 Reconciliation: Recalculate Totals  FBICRC003_DATA_TCAL  
FBIC025 Reconciliation: Documents  FBICRC003_DDATA_LIST  
FBIC026 Reconciliation: Totals Records  FBICRC003_TDATA_LIST  
FBIC027 Activate Process Tables  FBICRCVIM00  
FBIC028 Activate Process Tables  FBICRCVIM00  
FBIC029 Activate Process Tables  FBICRCVIM00  
FBIC030 Activate Process Tables  FBICRCVIM00  
FBIC031 Activate Process Tables  FBICRCVIM00  
FBIC032 Companies to be Reconciled  FBICRCVIM00  
FBIC033 Download Contact Person Data  FBICRC_CPDATA_DOWNLOAD  
FBIC034 Upload Contact Person Data  FBICRC_CPDATA_UPLOAD  
FBIC035 Define Companies  FBICRCVIM00  
FBICA1 GL Open Items: Document Assignment  FBICRC001_DATA_ASSIGN  
FBICA2 GL Accounts: Document Assignment  FBICRC002_DATA_ASSIGN  
FBICA3 Customer/Vendor: Document Assignment  FBICRC003_DATA_ASSIGN  
FBICC ICR: Generate Default Customizing  FBICRC_GENERATE_CUST  
FBICD1 Open Items: Differences Development  FBICRC_CALCULATE_DIFF  
FBICD2 GL Accounts: Differences Development  FBICRC_CALCULATE_DIFF  
FBICD3 Open Items: Differences Development  FBICRC_CALCULATE_DIFF  
FBICIMG3 Cross-System IC Reconciliation  FBICRCIMG  
FBICR1 GL Open Items: Reconcile Documents  FBICRC001_DATA_REC  
FBICR2 GL Accounts: Reconcile Documents  FBICRC002_DATA_REC  
FBICR3 Customer/Vendor: Reconcile Documents  FBICRC003_DATA_REC  
FBICR3L Intercompany Reconciliation (Local)  FBICRC003_DATA_REC_LOCAL  
FBICRC_SNRO No. Range Maintnce: FBICRC_REF  SAPMSNUM  
FBICS1 GL Open Items: Select Documents  FBICRC001_DATA_SEL  
FBICS2 GL Accounts: Select Documents  FBICRC002_DATA_SEL  
FBICS3 Customer/Vendor: Select Documents  FBICRC003_DATA_SEL  
FBIC_SNRO_DOC Number range maintenance: FBICRC_DOC  SAPMSNUM  
OFB2E1 RFC Connections for IC Reconciliatn     
OFB2E2 e-mail Templates for IC Reconciliatn     
OFB2E3 Define Reconciliation Criteria     
OFB2E_CNUM Company IDs in External System     
S_E36_82000169 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E36_82000170 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E4E_66000207 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E4E_66000233 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EE7_91000005 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EE7_91000006 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EE7_91000007 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P3E_60000040 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P3E_60000041 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P3E_60000048 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P3E_60000050 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P3E_60000051 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P3E_60000052 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P3E_60000053 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P3E_60000054 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P7E_63000074 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_06000395 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_06000396 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_06000397 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_06000398 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000362 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000363 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000373 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000374 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000375 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000376 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000377 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000450 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000452 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000453 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000454 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000459 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000460 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000461 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000462 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000470 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000471 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000472 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000473 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000476 IMG Activity: SIMG_CFMENUFBICRC010  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000477 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000478 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000479 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PLN_62000514 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SLN_44000001 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_SLN_44000009 (empty)  SAPLS_CUS_IMG_ACTIVITY  
     
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