SAP ICA_S_RECON_CLOSE table - Structure for Reconciliation Close Cockpit List details in SAP

SAP ICA_S_RECON_CLOSE table summary

Object Name: ICA_S_RECON_CLOSE
Dictionary Type: Structure
Description: Structure for Reconciliation Close Cockpit List

Field list for ICA_S_RECON_CLOSE table on an S/4 SAP system

Details

ICA_S_RECON_CLOSE-LEADING_UNIT table field - Leading Unit ▼

Description: Leading Unit
Field Name: LEADING_UNIT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-UNITNAME_L table field - Leading Unit Name ▼

Description: Leading Unit Name
Field Name: UNITNAME_L
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-RBUKRS table field - Company Code ▼

Description: Company Code
Field Name: RBUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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ICA_S_RECON_CLOSE-RCOMP table field - Company ▼

Description: Company
Field Name: RCOMP
Data Element: RCOMP_D
Data Type: CHAR
length (Dec): 6(0)
Check table: T880
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: GCC
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_RECON_CLOSE-RCNTR table field - Cost Center ▼

Description: Cost Center
Field Name: RCNTR
Data Element: KOSTL
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KOS
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_RECON_CLOSE-PRCTR table field - Profit Center ▼

Description: Profit Center
Field Name: PRCTR
Data Element: PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit: ALPHA

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ICA_S_RECON_CLOSE-RFAREA table field - Functional Area ▼

Description: Functional Area
Field Name: RFAREA
Data Element: FKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-RBUSA table field - Business Area ▼

Description: Business Area
Field Name: RBUSA
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-KOKRS table field - Controlling Area ▼

Description: Controlling Area
Field Name: KOKRS
Data Element: KOKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TKA01
Conversion Routine:
Domain Name: CACCD
MemoryID: CAC
AppClass: KS
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-SEGMENT table field - Segment for Segmental Reporting ▼

Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_RECON_CLOSE-RBUNIT table field - Consolidation Unit ▼

Description: Consolidation Unit
Field Name: RBUNIT
Data Element: FC_BUNIT
Data Type: CHAR
length (Dec): 18(0)
Check table: *
Conversion Routine: AFIMC
Domain Name: FC_BUNIT
MemoryID: BUN
AppClass:
SHLP:
SHLP Field:
ConvExit: AFIMC

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ICA_S_RECON_CLOSE-PARTNER_UNIT table field - Partner Unit ▼

Description: Partner Unit
Field Name: PARTNER_UNIT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-UNITNAME_P table field - Partner Unit Name ▼

Description: Partner Unit Name
Field Name: UNITNAME_P
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-PBUKRS table field - Company Code of Partner ▼

Description: Company Code of Partner
Field Name: PBUKRS
Data Element: PBUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-RASSC table field - Company ID of Trading Partner ▼

Description: Company ID of Trading Partner
Field Name: RASSC
Data Element: RASSC
Data Type: CHAR
length (Dec): 6(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: PGS
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_RECON_CLOSE-SCNTR table field - Sender cost center ▼

Description: Sender cost center
Field Name: SCNTR
Data Element: SKOST
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KSK
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_RECON_CLOSE-PPRCTR table field - Partner Profit Center ▼

Description: Partner Profit Center
Field Name: PPRCTR
Data Element: PPRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PPC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_RECON_CLOSE-SFAREA table field - Partner Functional Area ▼

Description: Partner Functional Area
Field Name: SFAREA
Data Element: SFKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: *
Conversion Routine:
Domain Name: FKBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-SBUSA table field - Trading partner's business area ▼

Description: Trading partner's business area
Field Name: SBUSA
Data Element: PARGB
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-PSEGMENT table field - Partner Segment for Segmental Reporting ▼

Description: Partner Segment for Segmental Reporting
Field Name: PSEGMENT
Data Element: FB_PSEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_RECON_CLOSE-RBUPTR table field - Partner Unit ▼

Description: Partner Unit
Field Name: RBUPTR
Data Element: FC_BUPTR
Data Type: CHAR
length (Dec): 18(0)
Check table: *
Conversion Routine: AFIMC
Domain Name: FC_BUNIT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AFIMC

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ICA_S_RECON_CLOSE-DIFF_AMT table field - Value field 12(23) characters with 2 decimal places ▼

Description: Value field 12(23) characters with 2 decimal places
Field Name: DIFF_AMT
Data Element: WERTV12
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-CURR table field - Currency Key ▼

Description: Currency Key
Field Name: CURR
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-WF_STATUS table field - Workflow Status ▼

Description: Workflow Status
Field Name: WF_STATUS
Data Element: ICA_WF_STATUS
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: ICA_WF_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-PERIOD_STATUS table field - Reconciliation Period Close Status ▼

Description: Reconciliation Period Close Status
Field Name: PERIOD_STATUS
Data Element: ICA_RECON_PERIOD_STATUS
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ICA_RECON_PERIOD_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-LEADING_AMT table field - Value field 12(23) characters with 2 decimal places ▼

Description: Value field 12(23) characters with 2 decimal places
Field Name: LEADING_AMT
Data Element: WERTV12
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-PARTNER_AMT table field - Value field 12(23) characters with 2 decimal places ▼

Description: Value field 12(23) characters with 2 decimal places
Field Name: PARTNER_AMT
Data Element: WERTV12
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-DIFF_LEVEL table field - '0':difference = 0; '1': < tolerance; '2': > tolerance; ▼

Description: '0':difference = 0; '1': < tolerance; '2': > tolerance;
Field Name: DIFF_LEVEL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-CLOSE_UUID table field - Reconciliation Close UUID ▼

Description: Reconciliation Close UUID
Field Name: CLOSE_UUID
Data Element: ICA_RECON_CLOSE_UUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-WF_IID table field - Workflow: Work item ID of an activity in a workflow ▼

Description: Workflow: Work item ID of an activity in a workflow
Field Name: WF_IID
Data Element: SWP_WI_ID
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: SWW_WIID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-TOLERANCE_A table field - Tolerance Amount ▼

Description: Tolerance Amount
Field Name: TOLERANCE_A
Data Element: ICA_TOLERANCE_A
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-TOLERANCE_P table field - Tolerance Percentage ▼

Description: Tolerance Percentage
Field Name: TOLERANCE_P
Data Element: ICA_TOLERANCE_P
Data Type: DEC
length (Dec): 6(2)
Check table:
Conversion Routine:
Domain Name: ICA_PERCENTAGE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE-ELIM_STATUS table field - Elimination Status ▼

Description: Elimination Status
Field Name: ELIM_STATUS
Data Element: ICA_RECON_ELIM_STATUS
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ICA_RECON_ELIM_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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