SAP ABAP Data Element ICRC_LIFNR_PARTN (Vendor Account at Partner Company)
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 | ICRC_LIFNR_PARTN |
| Short Description | Vendor Account at Partner Company |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LIFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | LFA1 |
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 | Vend/Partn |
| Medium | 15 | Vendor at Partn |
| Long | 30 | Vendor at Partner |
| Heading | 15 | Vendor at Partr |
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 |
