SAP ABAP Table ICRCU (ICRC: Potentially Differing Document Groups)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	ICRCU	Table Relationship Diagram
Short Description	ICRC: Potentially Differing Document Groups

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	ICRC: Items to be Reconciled - Key Fields
3	RCOMP	☑	RCOMP_D	RCOMP	CHAR	6	0	Company	T880
4	VBUND	☑	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
5	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	.INCLUDE	☐				0	0	ICRC: Items to be Reconciled
10	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
11	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
12	KOART	☐	KOART	KOART	CHAR	1	0	Account type
13	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
20	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
21	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
22	FDNAM	☐	ICRCFDNAM	FDNAME	CHAR	30	0	ICRC: Name of Field Used for Reconciliation	*
23	FDCON	☐	ICRCFDCON	CHAR30LOW	CHAR	30	0	ICRC: Reconciliation Criterion
24	.INCLUDE	☐				0	0	ICRC: Item Processing Status
25	STATUS	☐	ICRCDOCSTA	ICRCDOCSTATUS	CHAR	1	0	ICRC: Processing Status of Item
26	ZSTAT	☐	ICRCZSTAT	ICRCZSTAT	CHAR	1	0	ICRC Indicator: Related Items Were Held
27	REFNR	☐	ICRCREFNR	ICRCREFNR	CHAR	27	0	ICRC: Reference Number for Related Invoice Items
28	REFDT	☐	ICRCREFDT	DATUM	DATS	8	0	ICRC: Date Specifies When Document Group Was Created
29	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
30	XWBAL	☐	ICRCXWBAL	XFELD	CHAR	1	0	ICRC: Item Is Open and Cannot Be Assigned Automatically
31	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICRCU	BLART	T003	BLART
2	ICRCU	BSCHL	TBSL	BSCHL
3	ICRCU	RCOMP	T880	RCOMP
4	ICRCU	UMSKZ	T074U	UMSKZ
5	ICRCU	VBUND	T880	RCOMP
6	ICRCU	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in	200