Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
| Data Element | FB_ICRC_INCL_RTYPE_SPACE |
| Short Description | ICR: Include Original Data Records |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1_X | |
| 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 | InclOrig |
| Medium | 20 | Include Original |
| Long | 30 | Include Original Data Records |
| Heading | 55 | Include Original Data Records |
Documentation
Definition
Intercompany reconciliation distinguishes between data that was transferred during data selection (original data records) and data records that have been processed by automatic assignment (assigned/unassigned data records).
Use
If you select this checkbox, the original data records as they were created by data selection are included in the program.
Dependencies
Example
You would like to compare the list of open items in the sender system with the list of documents in the reconciliation system to make sure that all open items were transferred. Automatic assignment was not yet performed for the current year and period. If you select this checkbox, the data created by data selection is shown in this report and can be compared to the list of open items in the sender system.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
