ICA_MatchingEntries

Matching Entries | view: ICA_MENTRIES_V | TRAN | Extraction: Not supported | Component: Intercompany Reconciliation
Column Name Description
METHOD_ID Matching Method ID
DOCNR Matching Document Number
DOCLN Matching Document Line Item Number
SIDE Data Side
Column Name Description
TSL Amount in Balance Transaction Currency
WSL Amount in Transaction Currency
WSL2 Group Valuation Amount in Transaction Currency
WSL3 Profit-Center Valuation Amount in Transaction Currency
HSL Amount in Company Code Currency
KSL Amount in Global Currency
FCSL Amount in Functional Currency
OSL Amount in Freely Defined Currency 1
VSL Amount in Freely Defined Currency 2
BSL Amount in Freely Defined Currency 3
CSL Amount in Freely Defined Currency 4
DSL Amount in Freely Defined Currency 5
ESL Amount in Freely Defined Currency 6
FSL Amount in Freely Defined Currency 7
GSL Amount in Freely Defined Currency 8
KFSL Fixed Amount in Global Currency
KFSL2 Group Valuation Fixed Amount in Global Currency
KFSL3 PrCtr Valuation Fixed Amount in Global Currency
PSL Total Price Variance in Global Currency
PSL2 Group Valuation Total Price Variance in Global Currency
PSL3 PrCtr Valuation Total Price Variance in Global Currency
PFSL Fixed Price Variance in Global Currency
PFSL2 Group Valuation Fixed Price Variance in Global Currency
PFSL3 PrCtr Valuation Fixed Price Variance in Global Currency
CO_OSL Amount in CO Object Currency
GM_OSL Grant Amount in Grant Currency
HSLALT Alternative Value in Local Currency
KSLALT Alternative Value in Group Currency
OSLALT Alternative Value in Freely Defined Currency 1
VSLALT Alternative Value in Freely Defined Currency 2
BSLALT Alternative Value in Freely Defined Currency 3
CSLALT Alternative Value in Freely Defined Currency 4
DSLALT Alternative Value in Freely Defined Currency 5
ESLALT Alternative Value in Freely Defined Currency 6
FSLALT Alternative Value in Freely Defined Currency 7
GSLALT Alternative Value in Freely Defined Currency 8
HSLEXT External Value in Local Currency
KSLEXT External Value in Group Currency
OSLEXT External Value in Freely Defined Currency 1
VSLEXT External Value in Freely Defined Currency 2
BSLEXT External Value in Freely Defined Currency 3
CSLEXT External Value in Freely Defined Currency 4
DSLEXT External Value in Freely Defined Currency 5
ESLEXT External Value in Freely Defined Currency 6
FSLEXT External Value in Freely Defined Currency 7
GSLEXT External Value in Freely Defined Currency 8
HVKWRT Value at Sales Price in Local Currency
HSALK3 Inventory Value in Local Currency
KSALK3 Inventory Value in Group Currency
OSALK3 Inventory Value in Freely Defined Currency 1
VSALK3 Inventory Value in Freely Defined Currency 2
HSALKV Alternative Inventory Value in Local Currency
KSALKV Alternative Inventory Value in Group Currency
OSALKV Alternative Inventory Value in Freely Defined Currency 1
VSALKV Alternative Inventory Value in Freely Defined Currency 2
HPVPRS Moving Average Price in Local Currency
KPVPRS Moving Average Price in Group Currency
OPVPRS Moving Average Price in Another Currency
VPVPRS Moving Average Price in Fourth Currency
HSTPRS Standard Price in Local Currency
KSTPRS Standard Price in Group Currency
OSTPRS Standard Price in Another Currency
VSTPRS Standard Price in Fourth Currency
HVKSAL Inventory Value at Sales Price in Local Currency
ANBTR_PN Amount Posted
Column Name Description
MSL Quantity
MFSL Fixed quantity
VMSL Valuation quantity
VMFSL Fixed valuation quantity
RMSL Reference quantity
QUANT1 Additional Quantity 1
QUANT2 Additional Quantity 2
QUANT3 Additional Quantity 3
CO_MEGBTR CO Valuation Quantity
CO_MEFBTR CO Valuation Quantity Fix
LBKUM Inventory Quantity
Column Name Description
DUE_DATE Due Date
AEDAT Date of the Last Document Change by Transaction
BUDAT Posting Date in the Document
BLDAT Document Date in Document
FBUDA Date on which services are rendered
PEROP_BEG Billing Period of Performance Start Date
PEROP_END Billing Period of Performance End Date
WWERT Translation date
VALUT Value date
AUGDT Clearing Date
BZDAT Asset Value Date
BZDAT_PN Prima Nota Information for BZDAT
UBZDT_PN Original Value Date of Transaction
ACRVALDAT Accrual Value Date
Column Name Description
DISP_GROUP_SIDE Which Side of a Display Group Show values
PSTAT Processing Status Show values
CSTAT Communication Status Show values
DELFLG Deletion Flag Show values
RRCTY Record Type Show values
CLEARING_STATUS Clearing Status of Open Items Show values
DOCCT Document Category Show values
PLEVL Posting Level Show values
RPFLG Apportionment Show values
RTFLG Currency Translation Show values
XREVERSING Indicator: Item is Reversing Another Item Show values
XREVERSED Indicator: Item is Reversed Show values
XTRUEREV Indicator: True reversal (i.e. cancellation) Show values
XSETTLING Indicator: Item is Settling or Transferring Another Item Show values
XSETTLED Indicator: Line Item is Settled or Transferred Show values
XSECONDARY Secondary journal entry Show values
XCOMMITMENT Indicator: Commitment Show values
OBS_REASON Reason why this item is obsolete Show values
RMSL_TYPE Quantity Type Code of the Reference Quantity Show values
DRCRK Debit/Credit Indicator Show values
BSTAT Document Status Show values
XSPLITMOD Item Changed by Document Splitting Show values
RHOART Type of origin object (EC-PCA) Show values
GLACCOUNT_TYPE Type of a General Ledger Account Show values
RBEST Category of Reference Purchase Order Show values
PRCTR_DRVTN_SOURCE_TYPE Profit Center Derivation Source Type Show values
KOART Account type Show values
XOPVW Indicator: Open Item Management? Show values
DEPR_PERIOD Posting Period of Depreciation Show values
XVABG_PN Indicator: Post Complete Retirement Show values
XMANPROPVAL_PN Indicator Proportional Values Entered Manually Show values
AUTYP Order category Show values
GKOAR Offsetting Account Type Show values
PLKNZ Maintenance order planning indicator Show values
PLANNED_PARTS_WORK Planned Parts/Work Show values
POSIT_NO Position Number of Data Source in Method Show values
RMODE Running Mode Show values
Column Name Description Domain name
RCODE Reason Code ICA_RCODE
RCODE_DESC Medium Length Description ICA_DESCR_M
DISP_GROUP Display Group ICA_DISP_GROUP
GRREF Assignment Number ICA_GRREF
DS_NAME Data Source Name ICA_DS_NAME
RULE_ID Matching Rule ID ICA_RULE_ID
SLICE Data Slice ICA_SLICE
RYEAR General Ledger Fiscal Year GJAHR
RLDNR Ledger in General Ledger Accounting FINS_LEDGER
RBUKRS Company Code BUKRS
GJAHR Fiscal Year GJAHR
REF_BELNR Document Number of an Accounting Document BELNR
REF_DOCLN Six-Character Posting Item for Ledger DOCLN6
DOCNR_LD Ledger specific Accounting Document Number BELNR
RCOMP Company RCOMP
RACCT Account Number SAKNR
LKTOPL Local Chart of Accounts KTOPL
LRACCT Local Account Number SAKNR
XBLNR Reference Document Number XBLNR1
REF_METHOD_ID Matching Method ID ICA_METHOD_ID
AWKEY Reference Key AWKEY
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
BVORG Number of Cross-Company Code Posting Transaction BVORG
RDIMEN Dimension FC_DIMEN
RVERS Consolidation Version FC_RVERS
RBUNIT Consolidation Unit FC_BUNIT
RITCLG Consolidation Chart of Accounts FC_ITCLG
RITEM Financial Statement Item FC_ITEM
RBUPTR Partner Unit FC_BUNIT
RCONGR Consolidation Group FC_CONGR
SITYP Subitem Category FC_SITYP
SUBIT Subitem FC_SITEM
DOCTY Document Type FC_DOCTY
ROBUKRS Original company code BUKRS
SA_ROLE Financial Statement Item Role FINCS_FSI_ATTRIBUTE_VALUE_NAME
SA_ELIMINATION Elimination Attribute FINCS_FSI_ATTRIBUTE_VALUE_NAME
RMVCT Transaction type RMVCT
VORGN Transaction Type for General Ledger VORGN
VRGNG CO Business Transaction J_VORGANG
BTTYPE Business Transaction Category FINS_BTTYPE
CBTTYPE Business Transaction Type FINS_CUSTBTTYPE
CLOSINGSTEP Closing step FINS_CLOSINGSTEP
AWTYP Reference procedure AWTYP
AWSYS Logical system of source document LOGSYS
AWORG Reference Organizational Units AWORG
AWREF Reference document number AWREF
AWITEM Reference Document Line Item NUMC6
AWITGRP Group of Reference Document Line Items NUMC6
SUBTA Partial Document to be balanced to zero NUMC6
AWTYP_REV Reversal: Reference Transaction of Document to Be Reversed AWTYP
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF
AWITEM_REV Reversal: Reference Doc. Line Itm of Document to Be Reversed NUMC6
SUBTA_REV Reversal: Partial Document to be balanced to zero NUMC6
PREC_AWTYP Preceding Document Reference Transaction AWTYP
PREC_AWSYS Logical System of Preceding Reference Document LOGSYS
PREC_AWORG Preceding Document Reference Organizational Units AWORG
PREC_AWREF Preceding Document Reference Document Number AWREF
PREC_AWITEM Preceding Reference Document Line Item NUMC6
PREC_SUBTA Preceding Partial Document to be balanced to zero NUMC6
PREC_AWMULT ID of multiple Preceding Document References SYSUUID
PREC_BUKRS Preceding Journal Entry Company Code BUKRS
PREC_GJAHR Preceding Journal Entry Fiscal Year GJAHR
PREC_BELNR Preceding Journal Entry Document Number BELNR
PREC_DOCLN Preceding Journal Entry Line Item DOCLN6
CLOSING_RUN_ID UUID of Financial Closing Run UUID
ORGL_CHANGE Organizational Change FINOC_ORGL_CHANGE
SRC_AWTYP Source Document Type AWTYP
SRC_AWSYS Source Document System LOGSYS
SRC_AWORG Organizational Unit of Source Document AWORG
SRC_AWREF Source Document Number AWREF
SRC_AWITEM Line Item in Source Document NUMC6
SRC_AWSUBIT Subitem in Source Document NUMC6
RCNTR Cost Center KOSTL
PRCTR Profit Center PRCTR
RFAREA Functional Area FKBER
RBUSA Business Area GSBER
KOKRS Controlling Area CACCD
SEGMENT Segment for Segmental Reporting FB_SEGMENT
SCNTR Sender cost center KOSTL
PPRCTR Partner Profit Center PRCTR
SFAREA Partner Functional Area FKBER
SBUSA Trading partner's business area GSBER
RASSC Company ID of Trading Partner RCOMP
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
POPER Posting period POPER
PERIV Fiscal Year Variant PERIV
FISCYEARPER Period/Year JAHRPER
BLART Document Type BLART
BUZEI Number of Line Item Within Accounting Document BUZEI
ZUONR Assignment number ZUONR
BSCHL Posting Key BSCHL
LINETYPE Item Category LINETYPE
KTOSL Transaction Key CHAR3
SLALITTYPE Subledger-Specific Line Item Type SLALITTYPE
USNAM User Name XUBNAME
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
EPRCTR Partner profit center for elimination of internal business PRCTR
KTOPL Chart of Accounts KTOPL
LOKKT Alternative Account Number in Company Code SAKNR
KTOP2 Alternative Chart of Accounts KTOPL
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
REBZT Follow-On Document Type REBZT
EBELN_LOGSYS Logical System of Purchasing Document LOGSYS
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ZEKKN Sequential Number of Account Assignment NUM02
SGTXT Item Text TEXT50
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
MATNR Material Number MATNR
WERKS Plant WERKS
LIFNR Account Number of Supplier LIFNR
KUNNR Customer Number KUNNR
COCO_NUM Condition Contract WCB_COCO_NUM
UMSKZ Special G/L Indicator UMSKZ
TAX_COUNTRY Tax Reporting Country/Region LAND1
MWSKZ Tax on sales/purchases code MWSKZ
HBKID Short Key for a House Bank HBKID
HKTID ID for Account Details HKTID
AUGBL Document Number of the Clearing Document BELNR
AUGGJ Fiscal Year of Clearing Document GJAHR
AFABE Depreciation Area Real or Derived AFABE
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
ANBWA Asset Transaction Type BWASL
MOVCAT Transaction Type Category FAA_MOVCAT
ANLGR Group Asset ANLN1
ANLGR2 Subnumber of Group Asset ANLN2
SETTLEMENT_RULE Distribution Rule Group NUMC3
ANLKL Asset Class ANLKL
KTOGR Account Determination KTOGR
PANL1 Main Number Partner Asset (Transfer) ANLN1
PANL2 Partner Asset Subnumber (Transfer) ANLN2
ANLN2_PN Prima Nota Information for ASSET_SUBNO ANLN2
BWASL_PN Asset Transaction Type BWASL
PROZS_PN Asset Retirement: Percentage Rate PRZ32
ACCASTY Object Type J_OBART
AUFNR Order Number AUFNR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
PS_PSPID Project definition PS_PSPID
NPLNR Network Number for Account Assignment AUFNR
PRZNR Pointer to attendances RAW2
PPS_PSP_PNR Partner Work Breakdown Structure Element (internal ID) PS_POSNR
PPS_POSID Partner Work Breakdown Structure Element PS_POSID
PPS_PSPID Partner Project PS_PSPID
PNPLNR Partner Project Network AUFNR
PPRZNR Partner Business Process CO_PRZNR
GKONT Offsetting Account Number GKONT
BUKRS_SENDER Company Code in Sender System CHAR4
RACCT_SENDER General Ledger Account in Sender System CHAR10
ACCAS_SENDER Account Assignment in Sender System ACCAS
ACCASTY_SENDER Account Assignment Type in Sender System J_OBART
ARBID Object ID of the resource CR_OBJID
VORNR Operation/Activity Number VORNR
AUFPS Order item number CO_POSNR
UVORN Suboperation VORNR
EQUNR Equipment Number EQUNR
TPLNR Functional Location TPLNR
ISTRU Assembly MATNR
ILART Maintenance activity type ILART
ARTPR Priority Type ARTPR
PRIOK Priority PRIOK
MAUFNR Number of Superior Order AUFNR
MATKL_MM Material Group MATKL
PAUFPS Partner Order Item Number CO_POSNR
FKART Billing Type FKART
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
SPART Division SPART
MATNR_COPA Product Sold MATNR
MATKL Product Sold Group MATKL
KDGRP Customer Group KDGRP
LAND1 Country/Region Key LAND1
BRSCH Industry key BRSCH
BZIRK Sales District BZIRK
KUNRE Bill-to Party KUNNR
KUNWE Ship-to Party KUNNR
KONZS Group key KONZS
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 DUMMY
KMDEST_PA Destination RKESKMDEST
KMSTGE_PA Strategic Business Unit RKESKMSTGE
ARTNRG_PA Generic Article MATNR
BONUS_PA Volume rebate group BONUS
COLLE_PA Fashion Collection FSH_COLLECTION
SAISJ_PA Season Year FSH_CJAHR
SAISO_PA Season RFM_SAISO
CRMCSTY_PA CRM Cost Element KSTAR
KMBRND_PA Brand RKESKMBRND
KMVKBU_PA Sales office VKBUR
KMVKGR_PA Sales group VKGRP
VKBUR_PA Sales office VKBUR
VKGRP_PA Sales group VKGRP
KMVTNR_PA Sales employee PERNR
KMWNHG_PA Main Material Group RKESKMWNHG
KMMAKL_PA Material Group MATKL
DUMMY_MRKT_SGMNT_EEW_PS Custom Fields: Dummy for Use in Extension Includes
ACROBJTYPE Type of the Accrual Object ACR_OBJ_TYPE
ACRLOGSYS Logical System of the Accrual Object LOGSYS
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object ACR_REFOBJ_ID
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
RECON_CASE_ID Reconciliation Case ID ICA_RECON_CASE_ID
GENERATED_ID Generated ID for SDAL Group-By
CNT 4 Byte Signed Integer INT4
LEADING_UNIT Superordinate/Org. Unit (Short)
PARTNER_UNIT Superordinate/Org. Unit (Short)
LEADING_UNIT_C Superordinate/Org. Unit (Short)
PARTNER_UNIT_C Superordinate/Org. Unit (Short)
KTIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS