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ICA_S_RECON_CLOSE_DTL-LEADING_UNIT table field - Leading Unit
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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: See all SAP tables containing field LEADING_UNIT
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ICA_S_RECON_CLOSE_DTL-UNITNAME_L table field - Leading Unit Name
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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: See all SAP tables containing field UNITNAME_L
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ICA_S_RECON_CLOSE_DTL-RBUKRS table field - Company Code
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Description: Company Code Field Name: RBUKRS Data Element: BUKRS Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: BUK AppClass: SHLP: C_T001 SHLP Field: BUKRS ConvExit: See all SAP tables containing field RBUKRS
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ICA_S_RECON_CLOSE_DTL-RCOMP table field - Company
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Description: Company Field Name: RCOMP Data Element: RCOMP_D Data Type: length (Dec): 0(0) Check table: T880 Conversion Routine: Domain Name: MemoryID: GCC AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RCOMP
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ICA_S_RECON_CLOSE_DTL-RCNTR table field - Cost Center
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Description: Cost Center Field Name: RCNTR Data Element: KOSTL Data Type: length (Dec): 0(0) Check table: CSKS Conversion Routine: Domain Name: MemoryID: KOS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RCNTR
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ICA_S_RECON_CLOSE_DTL-PRCTR table field - Profit Center
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Description: Profit Center Field Name: PRCTR Data Element: PRCTR Data Type: length (Dec): 0(0) Check table: CEPC Conversion Routine: Domain Name: MemoryID: PRC AppClass: SHLP: PRCTR_EMPTY SHLP Field: PRCTR ConvExit: See all SAP tables containing field PRCTR
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ICA_S_RECON_CLOSE_DTL-RFAREA table field - Functional Area
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Description: Functional Area Field Name: RFAREA Data Element: FKBER Data Type: length (Dec): 0(0) Check table: TFKB Conversion Routine: Domain Name: MemoryID: FBE AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RFAREA
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ICA_S_RECON_CLOSE_DTL-RBUSA table field - Business Area
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Description: Business Area Field Name: RBUSA Data Element: GSBER Data Type: length (Dec): 0(0) Check table: TGSB Conversion Routine: Domain Name: MemoryID: GSB AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RBUSA
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ICA_S_RECON_CLOSE_DTL-KOKRS table field - Controlling Area
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Description: Controlling Area Field Name: KOKRS Data Element: KOKRS Data Type: length (Dec): 0(0) Check table: TKA01 Conversion Routine: Domain Name: MemoryID: CAC AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field KOKRS
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ICA_S_RECON_CLOSE_DTL-SEGMENT table field - Segment for Segmental Reporting
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Description: Segment for Segmental Reporting Field Name: SEGMENT Data Element: FB_SEGMENT Data Type: length (Dec): 0(0) Check table: FAGL_SEGM Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SEGMENT
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ICA_S_RECON_CLOSE_DTL-RBUNIT table field - Consolidation Unit
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Description: Consolidation Unit Field Name: RBUNIT Data Element: FC_BUNIT Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: BUN AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RBUNIT
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ICA_S_RECON_CLOSE_DTL-PARTNER_UNIT table field - Partner Unit
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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: See all SAP tables containing field PARTNER_UNIT
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ICA_S_RECON_CLOSE_DTL-UNITNAME_P table field - Partner Unit Name
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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: See all SAP tables containing field UNITNAME_P
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ICA_S_RECON_CLOSE_DTL-PBUKRS table field - Company Code of Partner
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Description: Company Code of Partner Field Name: PBUKRS Data Element: PBUKRS Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: BUK AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PBUKRS
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ICA_S_RECON_CLOSE_DTL-RASSC table field - Company ID of Trading Partner
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Description: Company ID of Trading Partner Field Name: RASSC Data Element: RASSC Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: PGS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RASSC
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ICA_S_RECON_CLOSE_DTL-SCNTR table field - Sender cost center
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Description: Sender cost center Field Name: SCNTR Data Element: SKOST Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: KSK AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SCNTR
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ICA_S_RECON_CLOSE_DTL-PPRCTR table field - Partner Profit Center
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Description: Partner Profit Center Field Name: PPRCTR Data Element: PPRCTR Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: PPC AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PPRCTR
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ICA_S_RECON_CLOSE_DTL-SFAREA table field - Partner Functional Area
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Description: Partner Functional Area Field Name: SFAREA Data Element: SFKBER Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SFAREA
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ICA_S_RECON_CLOSE_DTL-SBUSA table field - Trading partner's business area
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Description: Trading partner's business area Field Name: SBUSA Data Element: PARGB Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: GSB AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SBUSA
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ICA_S_RECON_CLOSE_DTL-PSEGMENT table field - Partner Segment for Segmental Reporting
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Description: Partner Segment for Segmental Reporting Field Name: PSEGMENT Data Element: FB_PSEGMENT Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PSEGMENT
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ICA_S_RECON_CLOSE_DTL-RBUPTR table field - Partner Unit
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Description: Partner Unit Field Name: RBUPTR Data Element: FC_BUPTR Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RBUPTR
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ICA_S_RECON_CLOSE_DTL-IS_VIRTUAL table field - Is Converted Measure
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Description: Is Converted Measure Field Name: IS_VIRTUAL Data Element: ICA_IS_VIRTUAL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field IS_VIRTUAL
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ICA_S_RECON_CLOSE_DTL-AMNT_FIELD table field - Measure Field Name
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Description: Measure Field Name Field Name: AMNT_FIELD Data Element: ICA_MEASURE_FIELD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AMNT_FIELD
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ICA_S_RECON_CLOSE_DTL-AMNT_DESC table field - Medium Length Description
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Description: Medium Length Description Field Name: AMNT_DESC Data Element: ICA_DESCR_M Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AMNT_DESC
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ICA_S_RECON_CLOSE_DTL-DISP_GROUP table field - Display Group
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Description: Display Group Field Name: DISP_GROUP Data Element: ICA_DISP_GROUP Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: ICA_SH_DISPLAY_GROUP SHLP Field: DISP_GROUP ConvExit: See all SAP tables containing field DISP_GROUP
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ICA_S_RECON_CLOSE_DTL-DG_DESCM table field - Medium Length Description
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Description: Medium Length Description Field Name: DG_DESCM Data Element: ICA_DESCR_M Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DG_DESCM
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ICA_S_RECON_CLOSE_DTL-LEADING_AMT table field - Value field 12(23) characters with 2 decimal places
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Description: Value field 12(23) characters with 2 decimal places Field Name: LEADING_AMT Data Element: WERTV12 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LEADING_AMT
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ICA_S_RECON_CLOSE_DTL-PARTNER_AMT table field - Value field 12(23) characters with 2 decimal places
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Description: Value field 12(23) characters with 2 decimal places Field Name: PARTNER_AMT Data Element: WERTV12 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PARTNER_AMT
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ICA_S_RECON_CLOSE_DTL-DIFF_AMT table field - Value field 12(23) characters with 2 decimal places
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Description: Value field 12(23) characters with 2 decimal places Field Name: DIFF_AMT Data Element: WERTV12 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DIFF_AMT
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ICA_S_RECON_CLOSE_DTL-CURR table field - Currency Key
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Description: Currency Key Field Name: CURR Data Element: WAERS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: FWS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURR
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ICA_S_RECON_CLOSE_DTL-WF_STATUS table field - Workflow Status
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Description: Workflow Status Field Name: WF_STATUS Data Element: ICA_WF_STATUS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WF_STATUS
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ICA_S_RECON_CLOSE_DTL-PERIOD_STATUS table field - Reconciliation Period Close Status
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Description: Reconciliation Period Close Status Field Name: PERIOD_STATUS Data Element: ICA_RECON_PERIOD_STATUS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PERIOD_STATUS
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ICA_S_RECON_CLOSE_DTL-ELIM_STATUS table field - Elimination Status
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Description: Elimination Status Field Name: ELIM_STATUS Data Element: ICA_RECON_ELIM_STATUS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ELIM_STATUS
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ICA_S_RECON_CLOSE_DTL-DIFF_LEVEL table field - '0':difference = 0; '1': < tolerance; '2': > tolerance;
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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: See all SAP tables containing field DIFF_LEVEL
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ICA_S_RECON_CLOSE_DTL-CLOSE_UUID table field - Reconciliation Close UUID
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Description: Reconciliation Close UUID Field Name: CLOSE_UUID Data Element: ICA_RECON_CLOSE_UUID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CLOSE_UUID
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ICA_S_RECON_CLOSE_DTL-LU_RTIMESTAMP table field - Leading Unit Cutoff Timestamp
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Description: Leading Unit Cutoff Timestamp Field Name: LU_RTIMESTAMP Data Element: ICA_RECON_LU_TIMESTMAP Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LU_RTIMESTAMP
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ICA_S_RECON_CLOSE_DTL-PU_RTIMESTAMP table field - Partner Unit Cutoff Timestamp
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Description: Partner Unit Cutoff Timestamp Field Name: PU_RTIMESTAMP Data Element: ICA_RECON_PU_TIMESTMAP Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PU_RTIMESTAMP
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ICA_S_RECON_CLOSE_DTL-CLOSE_REQ_UUID table field - Reconciliation Close Request UUID
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Description: Reconciliation Close Request UUID Field Name: CLOSE_REQ_UUID Data Element: ICA_RECON_REQ_UUID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CLOSE_REQ_UUID
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ICA_S_RECON_CLOSE_DTL-WF_IID table field - Workflow: Work item ID of an activity in a workflow
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Description: Workflow: Work item ID of an activity in a workflow Field Name: WF_IID Data Element: SWP_WI_ID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WF_IID
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ICA_S_RECON_CLOSE_DTL-TOLERANCE_A table field - Tolerance Amount
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Description: Tolerance Amount Field Name: TOLERANCE_A Data Element: ICA_TOLERANCE_A Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TOLERANCE_A
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ICA_S_RECON_CLOSE_DTL-TOLERANCE_P table field - Tolerance Percentage
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Description: Tolerance Percentage Field Name: TOLERANCE_P Data Element: ICA_TOLERANCE_P Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TOLERANCE_P
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ICA_S_RECON_CLOSE_DTL-CURR_FIELD table field - Currency Field Name
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Description: Currency Field Name Field Name: CURR_FIELD Data Element: ICA_CURR_FIELD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURR_FIELD
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ICA_S_RECON_CLOSE_DTL-PERIV table field - Fiscal Year Variant
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Description: Fiscal Year Variant Field Name: PERIV Data Element: PERIV Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PERIV
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ICA_S_RECON_CLOSE_DTL-RYEAR table field - Fiscal Year
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Description: Fiscal Year Field Name: RYEAR Data Element: RYEAR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: GFY AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RYEAR
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ICA_S_RECON_CLOSE_DTL-POPER table field - Posting Period
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Description: Posting Period Field Name: POPER Data Element: POPER Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: POPR AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field POPER
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ICA_S_RECON_CLOSE_DTL-FISCYEARPER table field - Period/Year
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Description: Period/Year Field Name: FISCYEARPER Data Element: JAHRPER Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FISCYEARPER
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ICA_S_RECON_CLOSE_DTL-RLDNR table field - Ledger
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Description: Ledger Field Name: RLDNR Data Element: RLDNR Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: GLN AppClass: SHLP: H_T881 SHLP Field: RLDNR ConvExit: See all SAP tables containing field RLDNR
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ICA_S_RECON_CLOSE_DTL-RVERS table field - Consolidation Version
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Description: Consolidation Version Field Name: RVERS Data Element: FC_RVERS Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: GVS AppClass: SHLP: FC_RVERS SHLP Field: RVERS ConvExit: See all SAP tables containing field RVERS
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ICA_S_RECON_CLOSE_DTL-RITCLG table field - Consolidation Chart of Accounts
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Description: Consolidation Chart of Accounts Field Name: RITCLG Data Element: FC_ITCLG Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: ITC AppClass: SHLP: FC_ITCLG SHLP Field: ITCLG ConvExit: See all SAP tables containing field RITCLG
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ICA_S_RECON_CLOSE_DTL-CREATEDBY table field - Created By
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Description: Created By Field Name: CREATEDBY Data Element: ICA_CREATOR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREATEDBY
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ICA_S_RECON_CLOSE_DTL-CREATEDAT table field - Created On
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Description: Created On Field Name: CREATEDAT Data Element: ICA_TIMESTAMP_C Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREATEDAT
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ICA_S_RECON_CLOSE_DTL-CHANGEDBY table field - Changed By
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Description: Changed By Field Name: CHANGEDBY Data Element: ICA_MODIFIER Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CHANGEDBY
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ICA_S_RECON_CLOSE_DTL-CHANGEDAT table field - Changed On
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Description: Changed On Field Name: CHANGEDAT Data Element: ICA_TIMESTAMP_M Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CHANGEDAT
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