SAP ICA_DOCTP_H table - Document Template for IC Adjustments details in SAP

  


SAP ICA_DOCTP_H table summary

Object Name: ICA_DOCTP_H
Dictionary Type: Transparent table
Description: Document Template for IC Adjustments


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

Details
ICA_DOCTP_H-RCLNT table field - Client ▼

Description: Client
Field Name: RCLNT
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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ICA_DOCTP_H-METHOD_ID table field - Matching Method ID ▼

Description: Matching Method ID
Field Name: METHOD_ID
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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ICA_DOCTP_H-TEMPLATE_ID table field - Document Template ID ▼

Description: Document Template ID
Field Name: TEMPLATE_ID
Data Element: ICA_TEMPLATE_ID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: ICA_TEMPLATE_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_DOCTP_H-BLART table field - Document Type ▼

Description: Document Type
Field Name: BLART
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICA_DOCTP_H-BUDAT_RULE table field - Rule for Determining Posting Date ▼

Description: Rule for Determining Posting Date
Field Name: BUDAT_RULE
Data Element: ICA_BUDAT_RULE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: ICA_BUDAT_RULE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_DOCTP_H-REVERSE_NP table field - Generate Reversal Document in the Next Period ▼

Description: Generate Reversal Document in the Next Period
Field Name: REVERSE_NP
Data Element: ICA_REVERSE_NP
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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ICA_DOCTP_H-STGRD table field - Reason for Reversal or Inverse Posting ▼

Description: Reason for Reversal or Inverse Posting
Field Name: STGRD
Data Element: STGRD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: STGRD
MemoryID: FSG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_DOCTP_H-POST_SIDE table field - Posting Side: Leading Unit or Partner Unit ▼

Description: Posting Side: Leading Unit or Partner Unit
Field Name: POST_SIDE
Data Element: ICA_POST_SIDE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: ICA_POST_SIDE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_DOCTP_H-TARGET_PKY table field - Posting Key for Debit ▼

Description: Posting Key for Debit
Field Name: TARGET_PKY
Data Element: ICA_TARGET_PKY
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICA_DOCTP_H-TARGET_ACCOUNT table field - Target G/L Account for Adjustment Posting ▼

Description: Target G/L Account for Adjustment Posting
Field Name: TARGET_ACCOUNT
Data Element: ICA_TARGET_ACCOUNT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_DOCTP_H-OFFSET_PKY table field - Posting Key for Credit ▼

Description: Posting Key for Credit
Field Name: OFFSET_PKY
Data Element: ICA_OFFSET_PKY
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICA_DOCTP_H-OFFSET_ACCOUNT table field - Offsetting Account for Intercompany Adjustment ▼

Description: Offsetting Account for Intercompany Adjustment
Field Name: OFFSET_ACCOUNT
Data Element: ICA_OFFSET_ACCOUNT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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