- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- 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)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
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- LOD Components (LOD)
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- Logistics - General (LO)
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- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
ICA_BSEG_ENTRY_VIEW
ICA: Entry View Based on BSEG
| view: ICABSEGEV
| Extraction:
Not supported
| Component: Intercompany Reconciliation
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (7)
- Other (25)
- 🔗 Relations (12)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (rwcur): | ||
| wsl | Amount in Transaction Currency | |
| 💲 Currency Key (rhcur): | ||
| hsl | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DUE_DATE | Due Date | |
| augdt | Clearing Date | |
| budat | Posting Date in the Document | |
| bldat | Document Date in Document | |
| aedat | Date of the Last Document Change by Transaction |
| Column Name | Description | |
|---|---|---|
| PSTAT | Processing Status | Show values |
| CSTAT | Communication Status | Show values |
| CLEARING_STATUS | Clearing Status of Open Items | Show values |
| xopvw | Indicator: Open Item Management? | Show values |
| koart | Account type | Show values |
| xreversing | Identifier for reversal document | Show values |
| xreversed | Indicator: Document was reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| method_id | Matching Method ID | ICA_METHOD_ID | |
| DOCNR | Matching Document Number | ICA_DOCNR | |
| DOCLN | Matching Document Line Item Number | ICA_DOCLN | |
| GRREF | Assignment Number | ICA_GRREF | |
| ref_belnr | Document Number of an Accounting Document | BELNR | |
| gjahr | Fiscal Year | GJAHR | |
| ref_docln | Six-Character Posting Item for Ledger | DOCLN6 | |
| ryear | Fiscal Year | GJAHR | |
| poper | Fiscal Period | POPER | |
| fiscyearper | Fiscal Year Period | FIS_JAHRPER_CONV | |
| augbl | Document Number of the Clearing Document | BELNR | |
| auggj | Fiscal Year of Clearing Document | GJAHR | |
| zuonr | Assignment number | ZUONR | |
| sgtxt | Item Text | TEXT50 | |
| racct | Group Account Number | SAKNR | |
| awtyp | Reference procedure | AWTYP | |
| awkey | Reference Key | AWKEY | |
| awsys | Logical system of source document | LOGSYS | |
| xblnr | Reference Document Number | XBLNR1 | |
| bktxt | Document Header Text | TEXT25 | |
| xref1_hd | Reference Key 1 Internal for Document Header | CHAR20 | |
| xref2_hd | Reference Key 2 Internal for Document Header | CHAR20 | |
| usnam | User Name | XUBNAME | |
| timestamp | null | ||
| bvorg | Number of Cross-Company Code Posting Transaction | BVORG |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Posting Key
| |
Customer Number
| |
Account Number of Supplier
| |
General Ledger Account
| |
Fiscal Year Variant
| |
Company ID of Trading Partner
| |
Company Code
| |
Allocation of company code to company
| |
Currency Key
| |
Currency Key
| |
Special G/L Indicator
|