- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Intercompany Reconciliation (FIN-CS-ICR)
ID: ER98000441
| Table | Description |
|---|---|
| ICADOCM | Matching Entries |
| ICA_DOCH | Matching Document Head |
| ICA_RECON_CS | Reconciliation Close |
| ICA_ASSIGN | Assignments |
| ICA_RECON_CR | Reconciliation Close Request |
| ICA_COMM_REC | Communication Record |
| ICA_COMM_EMAIL | Email content |
| ICA_ML_BATCH | Machine Learning Batch |
| ICA_FF_FUNC | Field Function |
| ICA_SQL_FUNC | Registered SQL Functions for Matching |
| ICA_ML_PACK | ML Batch Package |
| ICA_RECON_CASE | Reconciliation Case |
| ICA_DC | Document Converter |
| ICA_METHOD | Matching Method |
| ICA_DC_IG_FLD | DC Item Group Field Set Rule |
| ICA_COMM_METHOD | Communication Method |
| ICA_DS_MFF | Mandatory Filter Fields of Data Source |
| ICA_FLTRS | Filter Defined by SAP |
| ICA_METHOD_DS | Matching Method Data Source |
| ICA_METHOD_EXPR | Matching Expression |
| ICA_DS_CP | Conversion Profile |
| ICA_DCM | Document Converter Master |
| ICA_RECON_ELIM | Reconciliation Elimination Method |
| ICA_RECON_ELIM_D | Elimination Method Details |
| ICA_METHOD_RULE | Matching Rules in a Method |
| ICA_COMPS | Comparators for Matching |
| ICA_DS | Data Source |
| ICA_DS_FS | Data Source Field Semantic |
| ICA_METHOD_FLTR | Matching Method Filter |
| ICA_RECON_FLTR | Reconciliation Display Group Filter |
| ICA_DC_IG_SEL | DC Item Group Selection |
| ICA_SQL_FUNCT | Registered SQL Functions for Matching Text |
| ICA_COMM_METHODT | Communication Method Text |
| ICA_RECON_ELIMT | Elimination Method Text |
| ICA_DOCTP_COMP_A | Document Template to Company Assignment |
| ICA_DOCTP_H | Document Template for IC Adjustments |
| ICA_DOCTP_HT | Document Template for IC Adjustments |
| ICA_EMAIL_TMPL | Email template assignment |
| ICA_FLTRC_DEF | Standard Filter Definition |
| ICA_FLTRS_DEF | Standard Filter Definition |
| ICA_FLTRS_FLD | Available Fields for Filter Definition |
| ICA_DC_VAAS | Posting Template Assign. for Variance Adj. to Method |
| ICA_DC_VAAS_COMP | Posting Template Assign. for Variance Adj. to Company |
| ICA_DC_VAAS_CU | Posting Template Assign. for Variance Adj. to Cons. Unit |
| ICA_IDX_MIIN | Standard index table |
| ICA_MIDX_MIIN | Standard index table |
| ICA_DCM_HFOT | DCM Header Field Derivation Option Text (Obsolete) |
| ICA_RECON_CC | Reconciliation close process |