SAP ABAP Data Element FB_ICRC_RTYPE_ORIG (ICR: Delete Original Data Records)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ FI (Application Component) Financial Accounting
⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
⤷ 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 |