| Details |
IICAINTCOA-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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IICAINTCOA-MATCHINGASSIGNMENTNUMBER table field - Assignment Number
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Description: Assignment Number
Field Name: MATCHINGASSIGNMENTNUMBER
Data Element: ICA_GRREF
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: ICA_GRREF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IICAINTCOA-INTERCOMPANYSIDE table field - Intercompany Side (Leading or Partner)
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Description: Intercompany Side (Leading or Partner)
Field Name: INTERCOMPANYSIDE
Data Element: ICA_INTCO_SIDE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IICAINTCOA-MATCHINGMETHODID table field - Matching Method ID
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Description: Matching Method ID
Field Name: MATCHINGMETHODID
Data Element: ICA_METHOD_ID
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: ICA_METHOD_ID
MemoryID: ICA_METHOD_ID
AppClass:
SHLP: ICA_SH_METHOD
SHLP Field: METHOD_ID
ConvExit:
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IICAINTCOA-MATCHINGRULEID table field - Matching Rule ID
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Description: Matching Rule ID
Field Name: MATCHINGRULEID
Data Element: ICA_RULE_ID
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ICA_RULE_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IICAINTCOA-MATCHINGREASONCODE table field - Reason Code
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Description: Reason Code
Field Name: MATCHINGREASONCODE
Data Element: ICA_RCODE
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: ICA_RCODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IICAINTCOA-MATCHINGISUNASSIGNED table field - Whether a Match Is Unassigned
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Description: Whether a Match Is Unassigned
Field Name: MATCHINGISUNASSIGNED
Data Element: ICA_UNASSIGNED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ICA_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IICAINTCOA-MATCHINGASSIGNMENTCOMMENT table field - Comment on Assignment
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Description: Comment on Assignment
Field Name: MATCHINGASSIGNMENTCOMMENT
Data Element: ICA_COMMENT
Data Type: CHAR
length (Dec): 1000(0)
Check table:
Conversion Routine:
Domain Name: ICA_COMMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IICAINTCOA-FISCALYEAR table field - Fiscal year
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Description: Fiscal year
Field Name: FISCALYEAR
Data Element: RYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GFY
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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IICAINTCOA-FISCALPERIOD table field - Posting period
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Description: Posting period
Field Name: FISCALPERIOD
Data Element: POPER
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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IICAINTCOA-FISCALYEARPERIOD table field - Fiscal Year + Fiscal Period
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Description: Fiscal Year + Fiscal Period
Field Name: FISCALYEARPERIOD
Data Element: FINS_FYEARPERIOD
Data Type: NUMC
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: FINS_FYEARPERIOD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IICAINTCOA-CONSOLIDATIONLEDGER table field - Ledger
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Description: Ledger
Field Name: CONSOLIDATIONLEDGER
Data Element: RLDNR
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RLDNR
MemoryID: GLN
AppClass: FG
SHLP: H_T881
SHLP Field: RLDNR
ConvExit: ALPHA
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IICAINTCOA-CONSOLIDATIONVERSION table field - Consolidation Version
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Description: Consolidation Version
Field Name: CONSOLIDATIONVERSION
Data Element: FC_RVERS
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FC_RVERS
MemoryID: GVS
AppClass:
SHLP: FC_RVERS
SHLP Field: RVERS
ConvExit: ALPHA
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IICAINTCOA-COMPANY table field - Company
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Description: Company
Field Name: COMPANY
Data Element: RCOMP_D
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: GCC
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA
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