Data Element list used by SAP ABAP Table RFICRC20SEL (ICRC: Selection Fields for Intercompany Reconciliation)
SAP ABAP Table 
RFICRC20SEL (ICRC: Selection Fields for Intercompany Reconciliation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALLGSTID | Open Items at Key Date | |
| 2 | Data Element |
ICRC_ALPHA | Ignore Leading Zeros in Reference Number during Comparison? | |
| 3 | Data Element |
ICRC_DATEC | Key Date for Translation | |
| 4 | Data Element |
ICRC_DEKRE | Reconcile Customer and Vendor Items Separately | |
| 5 | Data Element |
ICRC_DISPCURR | Currency for Totals Display | |
| 6 | Data Element |
ICRC_KUNNR | Customer Account for Associated Company | |
| 7 | Data Element |
ICRC_KUNNR_PARTN | Customer Account at Partner Company | |
| 8 | Data Element |
ICRC_LIFNR | Vendor Account for Associated Company | |
| 9 | Data Element |
ICRC_LIFNR_PARTN | Vendor Account at Partner Company | |
| 10 | Data Element |
ICRC_LOADQT | Load Restriction: Max. Number of Company Pairs per RFC Dest. | |
| 11 | Data Element |
ICRC_LOADQT_TXT | Text: Load Restriction: Maximum Number of Company Pairs | |
| 12 | Data Element |
ICRC_MODE_RECON | ICRC: Reconcile Payables and Receivables Manually | |
| 13 | Data Element |
ICRC_MODE_REORG | ICRC: Reorganize Document Groups or Worklist | |
| 14 | Data Element |
ICRC_MODE_SELECT | ICRC: Start Automatic Reconciliation Run | |
| 15 | Data Element |
ICRC_MODE_STATUS | ICRC: Display Status of Reconciliation | |
| 16 | Data Element |
ICRC_OPITM | Clear Customer and Vendor Items with Each Other? | |
| 17 | Data Element |
ICRC_SVGRP | Server Group for Parallel Processing | |
| 18 | Data Element |
ICRC_TRANS | Ignore Upper/Lower Case on Comparison? | |
| 19 | Data Element |
KURST | Exchange Rate Type | |
| 20 | Data Element |
RASSC | Company ID of trading partner | |
| 21 | Data Element |
RCOMP_D | Company | |
| 22 | Data Element |
UMSKZ | Special G/L Indicator |
