SAP ABAP Table IICRC (ICRC: Items to be Reconciled)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_ICRC (Package) Cross-System Intercompany Reconciliation
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | IICRC |
|
| Short Description | ICRC: Items to be Reconciled |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 2 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
| 3 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 4 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 5 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 6 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 7 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 8 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 9 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 11 | |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
| 12 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
| 13 | |
ICRCFDNAM | FDNAME | CHAR | 30 | 0 | ICRC: Name of Field Used for Reconciliation | * | |
| 14 | |
ICRCFDCON | CHAR30LOW | CHAR | 30 | 0 | ICRC: Reconciliation Criterion |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | IICRC | BLART | |
|
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| 2 | IICRC | BSCHL | |
|
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| 3 | IICRC | UMSKZ | |
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| 4 | IICRC | WAERS | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 46C |