SAP ABAP Data Element FB_ICRC_RTYPE_ORIG (ICR: Delete Original Data Records)
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_RTYPE_ORIG
Short Description ICR: Delete 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 DelOrig 
Medium 20 Delete Originals 
Long 40 Delete Original Data Records 
Heading 55 Delete Original Data Records 
Documentation

Use

When the data is transferred from the original system, it is stored separately. This ensures that it is possible to compare the data in the reconciliation system with the data in the operative system.

Dependencies

If you select this checkbox, the original data is also deleted. In this case, it is necessary to start data selection again. If you do not select this checkbox, the original data remains in the data tables and the data selection does not have to be started again. You have to run the Assign Documents program before you can reconcile the documents.

Example

  • You have finished reconciliation for a fiscal year and the books are closed. You do not have to reconcile this data again. In this case, you should select the Delete Original Data Records checkbox to free space on the server.
  • There were some problems with the automatic assignment of data records and a lot of records were assigned erroneously. You would like to undo all the assignments for documents from a certain time period. In this case, you should not select the Delete Original Data Records checkbox. After deleting the transaction data, check your rules for automatic assignment, run the Assign Documents program and continue with the reconciliation.

History
Last changed by/on SAP  20130529 
SAP Release Created in 606