SAP ICA_S_CONS_ELIM_HDR table - Reconciliation Elimination for Intercompany - Header Fields details in SAP


SAP ICA_S_CONS_ELIM_HDR table summary

Object Name: ICA_S_CONS_ELIM_HDR
Dictionary Type: Structure
Description: Reconciliation Elimination for Intercompany - Header Fields


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

Details
ICA_S_CONS_ELIM_HDR-DOCTY table field - Document Type

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

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ICA_S_CONS_ELIM_HDR-RCONGR table field - Consolidation Group

Description: Consolidation Group
Field Name: RCONGR
Data Element: FC_CONGR
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine: AFIMC
Domain Name: FC_CONGR
MemoryID: CGR
AppClass:
SHLP:
SHLP Field:
ConvExit: AFIMC

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ICA_S_CONS_ELIM_HDR-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_CONS_ELIM_HDR-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_CONS_ELIM_HDR-COICU table field - Investee Unit

Description: Investee Unit
Field Name: COICU
Data Element: FC_COICU
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine: AFIMC
Domain Name: FC_BUNIT
MemoryID: CCU
AppClass:
SHLP:
SHLP Field:
ConvExit: AFIMC

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ICA_S_CONS_ELIM_HDR-COIAC table field - Consolidation of Investments Activity

Description: Consolidation of Investments Activity
Field Name: COIAC
Data Element: FC_COIAC
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FC_COIAC
MemoryID: COA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_CONS_ELIM_HDR-COINR table field - Consolidation of Investments Activity Number

Description: Consolidation of Investments Activity Number
Field Name: COINR
Data Element: FC_COINR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: CNR
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_CONS_ELIM_HDR-SGTXT table field - Item Text

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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ICA_S_CONS_ELIM_HDR-REFDOCNR table field - Accounting Document Number

Description: Accounting Document Number
Field Name: REFDOCNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_CONS_ELIM_HDR-ORNDOCNR table field - Number of Reversed Document

Description: Number of Reversed Document
Field Name: ORNDOCNR
Data Element: STBLN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_CONS_ELIM_HDR-RLEVL table field - Posting Level

Description: Posting Level
Field Name: RLEVL
Data Element: FC_BLEVL
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FC_GLEVL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_CONS_ELIM_HDR-RRCTY table field - Record Type

Description: Record Type
Field Name: RRCTY
Data Element: FC_RRCTY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FC_RRCTY
MemoryID:
AppClass: FG
SHLP:
SHLP Field:
ConvExit:

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ICA_S_CONS_ELIM_HDR-RVSDOCNR table field - Reverse Document Number

Description: Reverse Document Number
Field Name: RVSDOCNR
Data Element: STBLG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ICA_S_CONS_ELIM_HDR-REVYEAR table field - Year of reversal document or reversed document

Description: Year of reversal document or reversed document
Field Name: REVYEAR
Data Element: FC_REVYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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ICA_S_CONS_ELIM_HDR-REVPERID table field - Period of the Reversal Document

Description: Period of the Reversal Document
Field Name: REVPERID
Data Element: FC_REVPERID
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: PERDE
MemoryID:
AppClass: KC
SHLP:
SHLP Field:
ConvExit:

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ICA_S_CONS_ELIM_HDR-RLDNR table field - Ledger

Description: Ledger
Field Name: RLDNR
Data Element: FC_RLDNR
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RLDNR
MemoryID: GLN
AppClass: FG
SHLP: FC_RLDNR
SHLP Field: RLDNR
ConvExit: ALPHA

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ICA_S_CONS_ELIM_HDR-RDIMEN table field - Dimension

Description: Dimension
Field Name: RDIMEN
Data Element: FC_DIMEN
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FC_DIMEN
MemoryID: DIN
AppClass:
SHLP: FC_DIMEN
SHLP Field: DIMEN
ConvExit:

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ICA_S_CONS_ELIM_HDR-RYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: RYEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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ICA_S_CONS_ELIM_HDR-POPER table field - Posting period

Description: Posting period
Field Name: POPER
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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ICA_S_CONS_ELIM_HDR-RITCLG table field - Consolidation Chart of Accounts

Description: Consolidation Chart of Accounts
Field Name: RITCLG
Data Element: FC_ITCLG
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FC_ITCLG
MemoryID: ITC
AppClass:
SHLP: FC_ITCLG
SHLP Field: ITCLG
ConvExit:

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ICA_S_CONS_ELIM_HDR-RVERS table field - Consolidation Version

Description: Consolidation Version
Field Name: RVERS
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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ICA_S_CONS_ELIM_HDR-TIMESTAMP table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: TIMESTAMP
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_CONS_ELIM_HDR-CPUDT table field - Day On Which Accounting Document Was Entered

Description: Day On Which Accounting Document Was Entered
Field Name: CPUDT
Data Element: CPUDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ICA_S_CONS_ELIM_HDR-CPUTM table field - Time of Entry

Description: Time of Entry
Field Name: CPUTM
Data Element: CPUTM
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ICA_S_CONS_ELIM_HDR-USNAM table field - User Name

Description: User Name
Field Name: USNAM
Data Element: USNAM
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: XUBNAME
MemoryID: USR
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:

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