ICRC00_USER_PREF is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of ICRC00_USER_PREF in SAP.
- Table description : Balance Reconciliation: User-Specific Settings
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ICRC00_USER_PREF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| USERID | Changed by | USER | CHAR12 |
| LIST_WIDTH | Numc3, internal use | NUMC3 | NUMC3 |
| LIST_WIDTH_SET | General Indicator | GENERAL_FLAG | CHAR1_X |
| DOCGROUP_HEIGHT | Numc3, internal use | NUMC3 | NUMC3 |
| DCGRP_HEIGTH_SET | General Indicator | GENERAL_FLAG | CHAR1_X |
| TOL_SCRCY_AMOUNT | Amount in Transaction Currency | ICRC_TAMNT | WERT9 |
| TOL_SCRCY_CURR | Currency Key | WAERS | WAERS |
| TOL_DCRCY_AMOUNT | Amount in Transaction Currency | ICRC_TAMNT | WERT9 |
| TOL_DCRCY_CURR | Currency Key | WAERS | WAERS |
| DOCDATE_EQUAL | General Indicator | GENERAL_FLAG | CHAR1_X |
| AMNT_EQUAL | General Indicator | GENERAL_FLAG | CHAR1_X |
| AMNT_L_EQUAL | General Indicator | GENERAL_FLAG | CHAR1_X |
| CURR_EQUAL | General Indicator | GENERAL_FLAG | CHAR1_X |
| DOCDATE_EQUAL_DB | General Indicator | GENERAL_FLAG | CHAR1_X |
| AMNT_EQUAL_DB | General Indicator | GENERAL_FLAG | CHAR1_X |
| AMNT_L_EQUAL_DB | General Indicator | GENERAL_FLAG | CHAR1_X |
| CURR_EQUAL_DB | General Indicator | GENERAL_FLAG | CHAR1_X |
| XBLNR_EQUAL_DB | General Indicator | GENERAL_FLAG | CHAR1_X |
| SEARCH_PREFS_SET | General Indicator | GENERAL_FLAG | CHAR1_X |
| XBLNR_RULE | General Indicator | GENERAL_FLAG | CHAR1_X |
| XBLNR_AUTO_RULE | General Indicator | GENERAL_FLAG | CHAR1_X |
| XBLNR_RULE_SET | General Indicator | GENERAL_FLAG | CHAR1_X |
| XBLNR_RULE_NOMSG | General Indicator | GENERAL_FLAG | CHAR1_X |
| MATCH_AUTO_START | General Indicator | GENERAL_FLAG | CHAR1_X |
| MATCH_AUTO_DATE | General Indicator | GENERAL_FLAG | CHAR1_X |
| MATCH_AUTO_POST | General Indicator | GENERAL_FLAG | CHAR1_X |
| MATCH_AUTO_SET | General Indicator | GENERAL_FLAG | CHAR1_X |
| DOCDISP_NEW_MODE | General Indicator | GENERAL_FLAG | CHAR1_X |
| DOCDISP_NM_SET | General Indicator | GENERAL_FLAG | CHAR1_X |
| MESSAGE_NEW_MODE | General Indicator | GENERAL_FLAG | CHAR1_X |
| .INCLU--AP | Additional Settings for Cross-System Reconciliation Program | ||
| AUTOMATCH_ASSIGN | Assign Items Found Automatically Permanently | ICRC_AUTOM_ASSIGN | XFELD |
ICRC00_USER_PREF related tables
| Table | Note |
|---|---|
| ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| EPIC_BRS_FI_BUFF | EPIC: Bank Reconciliation Statement Buff FI balance table |
| TFK001C | Use of User-Specific Reconciliation Keys |
| FBRC0060 | Reconciliation Processes: User Settings |
| JBRSART | Balance Type for Characterizing an Account Balance |
| ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt |
| TFK001F | Reconciliation key per user |
| TFK001U | User Reconciliation Groups |
| EEFO01 | Settings for Account Balance in CIC |
| GLE_TADB_EX_CUST | Settings for Extracting Average Daily Balance Data |
| SFKKBRPAPPL | Balance reporting: Main settings |
| /EACA/TGLBAS_B | Settings for Balance Tool |
| ALM_ME_D997 | User-specific settings |
Related tcodes for ICRC00_USER_PREF
Transaction codes in the same SAP package (FBAS) as the ICRC00_USER_PREF table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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