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- Fiori UI for Financials (FIN-FIO)
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- Revenue Accounting (FI-RA)
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- Supply Chain Management (SCM)
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- Transportation Management (TM)
ICA_ReconciliationBalance
Reconciliation Balance View
| view: ICA_RECONBAL_V | TRAN
| Extraction:
Not supported
| Component: Intercompany Reconciliation
- 🔑 Keys (2)
- 💰 Amounts (13)
- ∑ Quantities (13)
- 📅 Dates
- ☰ Categorical
- Other (38)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| ROW_ID | 4 Byte Signed Integer | |
| GROUP_ID | null |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURR): | ||
| LUNIT_BAL_L | Value field 12(23) characters with 2 decimal places | |
| PUNIT_BAL_L | Value field 12(23) characters with 2 decimal places | |
| DIFF_L | Value field 12(23) characters with 2 decimal places | |
| LUNIT_BAL_A | Value field 12(23) characters with 2 decimal places | |
| PUNIT_BAL_A | Value field 12(23) characters with 2 decimal places | |
| DIFF_A | Value field 12(23) characters with 2 decimal places | |
| LUNIT_BAL_LP | Value field 12(23) characters with 2 decimal places | |
| PUNIT_BAL_LP | Value field 12(23) characters with 2 decimal places | |
| DIFF_LP | Value field 12(23) characters with 2 decimal places | |
| LUNIT_BAL_AP | Value field 12(23) characters with 2 decimal places | |
| PUNIT_BAL_AP | Value field 12(23) characters with 2 decimal places | |
| DIFF_AP | Value field 12(23) characters with 2 decimal places | |
| TOLERANCE_A | Tolerance Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (RUNIT): | ||
| LUNIT_QTY_L | Quantity | |
| PUNIT_QTY_L | Quantity | |
| DIFF_QTY_L | Quantity | |
| LUNIT_QTY_A | Quantity | |
| PUNIT_QTY_A | Quantity | |
| DIFF_QTY_A | Quantity | |
| LUNIT_QTY_LP | Quantity | |
| PUNIT_QTY_LP | Quantity | |
| DIFF_QTY_LP | Quantity | |
| LUNIT_QTY_AP | Quantity | |
| PUNIT_QTY_AP | Quantity | |
| DIFF_QTY_AP | Quantity | |
| TOLERANCE_Q | Tolerance Quantity | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| LEADING_UNIT | null | ||
| PARTNER_UNIT | null | ||
| UNIT_PAIR | null | ||
| NETTING_PAIR | null | ||
| RBUKRS | Company Code | BUKRS | |
| RCOMP | Company | RCOMP | |
| 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 | |
| RBUNIT | Consolidation Unit | FC_BUNIT | |
| UNITNAME | null | ||
| PBUKRS | Company Code of Partner | BUKRS | |
| RASSC | Company ID of Trading Partner | RCOMP | |
| SCNTR | Sender cost center | KOSTL | |
| PPRCTR | Partner Profit Center | PRCTR | |
| SFAREA | Partner Functional Area | FKBER | |
| SBUSA | Trading partner's business area | GSBER | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| RBUPTR | Partner Unit | FC_BUNIT | |
| UNITNAME_P | null | ||
| DISP_GROUP | Display Group | ICA_DISP_GROUP | |
| DG_DESCM | Medium Length Description | ICA_DESCR_M | |
| PERIV | Fiscal Year Variant | PERIV | |
| RYEAR | Fiscal year | GJAHR | |
| POPER | Posting period | POPER | |
| FISCYEARPER | Period/Year | JAHRPER | |
| RLDNR | Ledger | RLDNR | |
| RVERS | Consolidation Version | FC_RVERS | |
| RITCLG | Consolidation Chart of Accounts | FC_ITCLG | |
| RECON_CASE_ID | Reconciliation Case ID | ICA_RECON_CASE_ID | |
| AMNT_FIELD | Field Name | FDNAME | |
| LEADING_UNIT_NODE | null | ||
| C_LEADING_UNIT_NODE | null | ||
| TOLERANCE_P | Tolerance Percentage | ICA_PERCENTAGE | |
| CONV_PROFILE_ID | Conversion Profile ID | ICA_CONV_PROFILE_ID |