Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
Basic Data
| Data Element | ICRCFDNAM |
| Short Description | ICRC: Name of Field Used for Reconciliation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDNAME | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| Value Table | DD03L |
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 | Recon. Fld |
| Medium | 15 | Recon. Field |
| Long | 30 | Field Name of Recon. Criterion |
| Heading | 10 | Recon. Fld |
Supplementary Documentation - ICRCFDNAM 0001
Use
Specify which field this company uses for posting a reference number.
Dependencies
Example
Supplementary Documentation - ICRCFDNAM 0010
Use
Enter the field to which the specified company posts the reference number.
Dependencies
The field specified here will be transferred to the field Reference Number in the reconciliation database table. It can then be used to determine all postings of a business transaction when automatically assigning the data records.
The companies may need to post the reference number of the respective business transaction to different fields, depending on their individual needs. This is why you can specify the sender field per company.
It might also be necessary for the individual companies to post the reference number of the business transaction to different fields depending on the type of business transaction. This is why you can specify up to 3 sender fields. The alternative fields will only be considered if the previous fields were not posted to in the original document.
If the logic for determining the reference number is more complicated than this you can define your own logic in the respective enhancement available for this reconciliation process in Customizing.
Example
Company 1000 usually posts the reference number to the field Reference Document Number in the document header (XBLNR). For some business transactions the reference number is posted to the field Assignment Number in the document line (ZUONR). In this case the Reference Document Number field is not posted to.
In this case the sender fields need to be set up as follows:
Field Name Value
Sender Field for Reference Number XBLNR
Alternative Sender Fields ZUONR
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 200 |
