ICRCU is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of ICRCU in SAP.
- Table description : ICRC: Potentially Differing Document Groups
- Module : FI
- Parent Module : FI
- Package : FB_ICRC
- Software Component : EA-FIN
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Definitions
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 ICRCU Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | ICRC: Items to be Reconciled - Key Fields | ||
RCOMP | Company | RCOMP_D | RCOMP |
VBUND | Company ID of trading partner | RASSC | RCOMP |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
.INCLUDE | ICRC: Items to be Reconciled | ||
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
KOART | Account type | KOART | KOART |
KUNNR | Customer Number | KUNNR | KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
WRBTR | Amount in document currency | WRBTR | WERT7 |
WAERS | Currency Key | WAERS | WAERS |
BLART | Document type | BLART | BLART |
BSCHL | Posting Key | BSCHL | BSCHL |
FDNAM | ICRC: Name of Field Used for Reconciliation | ICRCFDNAM | FDNAME |
FDCON | ICRC: Reconciliation Criterion | ICRCFDCON | CHAR30LOW |
.INCLUDE | ICRC: Item Processing Status | ||
STATUS | ICRC: Processing Status of Item | ICRCDOCSTA | ICRCDOCSTATUS |
ZSTAT | ICRC Indicator: Related Items Were Held | ICRCZSTAT | ICRCZSTAT |
REFNR | ICRC: Reference Number for Related Invoice Items | ICRCREFNR | ICRCREFNR |
REFDT | ICRC: Date Specifies When Document Group Was Created | ICRCREFDT | DATUM |
UNAME | User Name | UNAME | UNAME |
XWBAL | ICRC: Item Is Open and Cannot Be Assigned Automatically | ICRCXWBAL | XFELD |
.INCLUDE |
ICRCU related tables
Table | Note |
---|---|
ICRCU | ICRC: Potentially Differing Document Groups |
CPED_COVDIFFPART | Coverage - Differing Partners |
CRM_CFOP_REGION | Regions with differing CFOP version and extension |
ECRM_ISU_DIV_FLT | IS-U/T: Differing Field Labels for Technical Objects |
FIEB_MAPP_X_CUST | Differing mapping formats for bank statement formats |
J_1BCFOP_XREGN | Regions with differing CFOP version and extension |
T5CZV | HR-CH: Differing Reduction Rules |
TIVCACTUSTYPE | Usage-Type-Dependent Settings for Differing Condition Crcy |
FBICRC001A | ICRC: Open Items GL Accounts: Documents |
FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 |
FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 |
FBICRC001T | ICRC: Open Items GL Accounts: Totals |
FBICRC002A | ICRC: GL Accounts: Documents |
FBICRC002C | ICRC: GL Accounts: Object table 2 |
FBICRC002O | ICRC: GL Accounts: Object table 1 |
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