SAP ABAP Data Element FB_ICRC_DATA_SOURCE (Data Source)
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 | FB_ICRC_DATA_SOURCE |
| Short Description | Data Source |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FB_ICRC_DATA_SOURCE | |
| 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 | Source |
| Medium | 15 | Data Source |
| Long | 20 | Data Source |
| Heading | 6 | Source |
Documentation
Definition
Data source of data records to be reconciled.
Use
Choose which data source the data records for this company are coming from.
- GL Open Items
- Only available for processes 001 and 003. Choose which type of open items you would like to include.
- AR/AP Open Items
- Only available for processes 001 and 003. Choose which type of open items you would like to include.
- Documents of Current Process
- For process 002 choose this data source if you want to select the documents from the sender ledger.
- File Upload
Choose this data source if you would like to use the standard upload functionality. In this case you also need to specify a DDIC Structure for Upload. Refer to the documentation of that field for further information. - External
Choose this data source if you are pushing the data into the system. Companies with this data source will be ignored when the data selection program is executed.
Dependencies
If you would like to read several data sources for one company you need to create one entry for each data source, varying the sequential number of the company.
Example
Company C1000 uses open item managed GL accounts as well as customer and vendor accounts for intercompany transactions. You could set this up by creating the following entries:
Process Company SeqNr Data Source
001 C1000 0100 GL Open Items
001 C1000 0200 AR/AP Open Items
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
