SAP ABAP Data Element ICRC_KUNNR_PARTN (Customer Account at Partner Company)
Hierarchy
☛
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 | ICRC_KUNNR_PARTN |
Short Description | Customer Account at Partner Company |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KUNNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | KNA1 |
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 | Cust/Partn |
Medium | 15 | Cust. at Partnr |
Long | 30 | Customer at Partner |
Heading | 15 | Cust. at Partnr |
Documentation
Definition
Account that contains the company open items that you want to use for the reconciliation.
Use
In the automatic reconciliation run you can specify number intervals for the accounts for the associated companies. This makes the reconciliation program faster because it does not have to search all accounts for the indicator "Associated Company", only those in this number interval.
If you carry out manual reconciliation, only the items in the accounts that you specify are displayed. If you do not make an entry, all items are displayed.
History
Last changed by/on | SAP | 20030603 |
SAP Release Created in | 200 |