SAP ICA_S_RECON_CLOSE_DTL table - Structure for Reconciliation Close details for pair details in SAP


SAP ICA_S_RECON_CLOSE_DTL table summary

Object Name: ICA_S_RECON_CLOSE_DTL
Dictionary Type: Structure
Description: Structure for Reconciliation Close details for pair


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

Details
ICA_S_RECON_CLOSE_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-IS_VIRTUAL table field - Is Converted Measure

Description: Is Converted Measure
Field Name: IS_VIRTUAL
Data Element: ICA_IS_VIRTUAL
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_S_RECON_CLOSE_DTL-AMNT_FIELD table field - Measure Field Name

Description: Measure Field Name
Field Name: AMNT_FIELD
Data Element: ICA_MEASURE_FIELD
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: FDNAME
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field AMNT_FIELD

ICA_S_RECON_CLOSE_DTL-AMNT_DESC table field - Medium Length Description

Description: Medium Length Description
Field Name: AMNT_DESC
Data Element: ICA_DESCR_M
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: ICA_DESCR_M
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE_DTL-DISP_GROUP table field - Display Group

Description: Display Group
Field Name: DISP_GROUP
Data Element: ICA_DISP_GROUP
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: ICA_DISP_GROUP
MemoryID:
AppClass:
SHLP: ICA_SH_DISPLAY_GROUP
SHLP Field: DISP_GROUP
ConvExit:

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ICA_S_RECON_CLOSE_DTL-DG_DESCM table field - Medium Length Description

Description: Medium Length Description
Field Name: DG_DESCM
Data Element: ICA_DESCR_M
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: ICA_DESCR_M
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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_DTL-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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ICA_S_RECON_CLOSE_DTL-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_DTL-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_DTL-LU_RTIMESTAMP table field - Leading Unit Cutoff Timestamp

Description: Leading Unit Cutoff Timestamp
Field Name: LU_RTIMESTAMP
Data Element: ICA_RECON_LU_TIMESTMAP
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_RECON_CLOSE_DTL-PU_RTIMESTAMP table field - Partner Unit Cutoff Timestamp

Description: Partner Unit Cutoff Timestamp
Field Name: PU_RTIMESTAMP
Data Element: ICA_RECON_PU_TIMESTMAP
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_RECON_CLOSE_DTL-CLOSE_REQ_UUID table field - Reconciliation Close Request UUID

Description: Reconciliation Close Request UUID
Field Name: CLOSE_REQ_UUID
Data Element: ICA_RECON_REQ_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_DTL-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_DTL-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_DTL-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_DTL-CURR_FIELD table field - Currency Field Name

Description: Currency Field Name
Field Name: CURR_FIELD
Data Element: ICA_CURR_FIELD
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: FDNAME
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE_DTL-PERIV table field - Fiscal Year Variant

Description: Fiscal Year Variant
Field Name: PERIV
Data Element: PERIV
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: PERIV
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE_DTL-RYEAR table field - Fiscal year

Description: Fiscal year
Field Name: RYEAR
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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ICA_S_RECON_CLOSE_DTL-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_RECON_CLOSE_DTL-FISCYEARPER table field - Period/Year

Description: Period/Year
Field Name: FISCYEARPER
Data Element: JAHRPER
Data Type: NUMC
length (Dec): 7(0)
Check table:
Conversion Routine: PERI7
Domain Name: JAHRPER
MemoryID:
AppClass: KE
SHLP:
SHLP Field:
ConvExit: PERI7

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ICA_S_RECON_CLOSE_DTL-RLDNR table field - Ledger

Description: Ledger
Field Name: RLDNR
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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ICA_S_RECON_CLOSE_DTL-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_RECON_CLOSE_DTL-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_RECON_CLOSE_DTL-CREATEDBY table field - Created By

Description: Created By
Field Name: CREATEDBY
Data Element: ICA_CREATOR
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE_DTL-CREATEDAT table field - Created On

Description: Created On
Field Name: CREATEDAT
Data Element: ICA_TIMESTAMP_C
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_RECON_CLOSE_DTL-CHANGEDBY table field - Changed By

Description: Changed By
Field Name: CHANGEDBY
Data Element: ICA_MODIFIER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ICA_S_RECON_CLOSE_DTL-CHANGEDAT table field - Changed On

Description: Changed On
Field Name: CHANGEDAT
Data Element: ICA_TIMESTAMP_M
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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