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FINCS_ICR_THR
Intercompany Reconciliation Threshold Configuration
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#masterdata
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Component: S4HANA Financial Consolidation[Cloud]
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (5)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| UUID | Financial Consolidation UUID | |
| RVERS | Version | |
| RITCLG | Consolidation Chart of Accounts |
| Column Name | Description | |
|---|---|---|
| 💲 Currency key of the ledger currency (GCURR): | ||
| THRESHOLD | Currency of Threshold Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CU1 | Consolidation Unit 1 | FC_BUNIT | |
| CU2 | Consolidation Unit 2 | FC_BUNIT | |
| RECON_CASE | Reconciliation Case | FC_ITEM | |
| ROW_NUMBER | Row Number | INT2 | |
| SEQ_NUM | Reporting Item Sequence Number | NUMC10 |