- 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)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- 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 Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_ICA_MATCHING_DOC
Matching Document
| view: PICAMATCHINGDOC
| Extraction:
Not supported
| Component: Intercompany Reconciliation
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (15)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| METHOD_ID | Matching Method ID | |
| DOCNR | Matching Document Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BTTYPE | Business Transaction Type | Show values |
| DELFLG | Deletion Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| POPER | Posting period | POPER | |
| RYEAR | Fiscal year | GJAHR | |
| FISCYEARPER | Period/Year | JAHRPER | |
| RLDNR | Ledger | RLDNR | |
| RVERS | Consolidation Version | FC_RVERS | |
| RITCLG | Consolidation Chart of Accounts | FC_ITCLG | |
| RBUKRS | Company Code | BUKRS | |
| RBUNIT | Consolidation Unit | FC_BUNIT | |
| DESCR | Matching Document Description | ICA_DOC_DESC | |
| RTIMESTAMP | Cutoff or Release Timestamp (UTC Time) | ||
| CREATEDBY | Created By | UNAME | |
| CREATEDAT | Created On | TZNTSTMPS | |
| DESCM | Medium Length Description | ICA_DESCR_M | |
| CHANGEDBY | Changed By | UNAME | |
| CHANGEDAT | Changed On | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
Controlling Area
| |
Profit Center
| |
Business Area
| |
Cost Center
| |
Company
| |
Functional Area
| |
Segment for Segmental Reporting
|