SAP ICRC01 table - Document Table for G/L Account Reconciliation details in SAP


SAP ICRC01 table summary

Object Name: ICRC01
Dictionary Type: Transparent table
Description: Document Table for G/L Account Reconciliation


Field list for ICRC01 table on an S/4 SAP system

Details
ICRC01-MANDT table field - Client

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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ICRC01-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
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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ICRC01-HKONT table field - General Ledger Account

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
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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ICRC01-GJAHR table field - Fiscal Year

Description: Fiscal Year
Field Name: GJAHR
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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ICRC01-BELNR table field - Accounting Document Number

Description: Accounting Document Number
Field Name: BELNR
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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ICRC01-BUZEI table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ICRC01-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
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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ICRC01-WAERS table field - Currency Key

Description: Currency Key
Field Name: WAERS
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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ICRC01-XBLNR table field - Reference Document Number

Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR1
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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ICRC01-WRBTR table field - Amount in document currency

Description: Amount in document currency
Field Name: WRBTR
Data Element: WRBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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ICRC01-RCOMP table field - Company ID of Trading Partner

Description: Company ID of Trading Partner
Field Name: RCOMP
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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ICRC01-KOART table field - Account type

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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