SAP ABAP Data Element ICRC_OPITM (Clear Customer and Vendor Items with Each Other?)
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_OPITM |
| Short Description | Clear Customer and Vendor Items with Each Other? |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | C/V Clrg |
| Medium | 15 | Cust./Vend.Clrg |
| Long | 30 | Customer/Vendor Clearing |
| Heading | 10 | C/V Clrg |
Documentation
Definition
If this indicator is set, the reconciliation program recognizes the items as belonging together even if they have been posted to vendor accounts in both companies or to customer accounts in both companies.
Use
Set this indicator if you use clearing accounts of the same account type for receivables and payables of affiliated companies.
Dependencies
The setting in the automatic reconciliation run also decides how items are displayed when you reconcile manually. The items are displayed irrespective of their account type.
Example
History
| Last changed by/on | SAP | 20030603 |
| SAP Release Created in | 200 |
