ICADOCM

Matching Entries | #transactional | Component: Intercompany Reconciliation
Column Name Description
RCLNT Client
METHOD_ID Matching Method ID
DOCNR Matching Document Number
DOCLN Matching Document Line Item Number
Column Name Description
💲 Balance Transaction Currency (ACDOCA.RTCUR):
TSL Amount in Balance Transaction Currency
💲 Transaction Currency (ACDOCA.RWCUR):
WSL Amount in Transaction Currency
WSL2 Group Valuation Amount in Transaction Currency
WSL3 Profit-Center Valuation Amount in Transaction Currency
ANBTR_PN Amount Posted
💲 Company Code Currency (ACDOCA.RHCUR):
HSL Amount in Company Code Currency
HSLALT Alternative Value in Local Currency
HSLEXT External Value in Local Currency
HVKWRT Value at Sales Price in Local Currency
HSALK3 Inventory Value in Local Currency
HSALKV Alternative Inventory Value in Local Currency
HPVPRS Moving Average Price in Local Currency
HSTPRS Standard Price in Local Currency
HVKSAL Inventory Value at Sales Price in Local Currency
💲 Global Currency (ACDOCA.RKCUR):
KSL Amount in Global Currency
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
KSLALT Alternative Value in Group Currency
KSLEXT External Value in Group Currency
KSALK3 Inventory Value in Group Currency
KSALKV Alternative Inventory Value in Group Currency
KPVPRS Moving Average Price in Group Currency
KSTPRS Standard Price in Group Currency
💲 Functional Currency (ACDOCA.RFCCUR):
FCSL Amount in Functional Currency
💲 Freely Defined Currency 1 (ACDOCA.ROCUR):
OSL Amount in Freely Defined Currency 1
OSLALT Alternative Value in Freely Defined Currency 1
OSLEXT External Value in Freely Defined Currency 1
OSALK3 Inventory Value in Freely Defined Currency 1
OSALKV Alternative Inventory Value in Freely Defined Currency 1
OPVPRS Moving Average Price in Another Currency
OSTPRS Standard Price in Another Currency
💲 Freely Defined Currency 2 (ACDOCA.RVCUR):
VSL Amount in Freely Defined Currency 2
VSLALT Alternative Value in Freely Defined Currency 2
VSLEXT External Value in Freely Defined Currency 2
VSALK3 Inventory Value in Freely Defined Currency 2
VSALKV Alternative Inventory Value in Freely Defined Currency 2
VPVPRS Moving Average Price in Fourth Currency
VSTPRS Standard Price in Fourth Currency
💲 Freely Defined Currency 3 (ACDOCA.RBCUR):
BSL Amount in Freely Defined Currency 3
BSLALT Alternative Value in Freely Defined Currency 3
BSLEXT External Value in Freely Defined Currency 3
💲 Freely Defined Currency 4 (ACDOCA.RCCUR):
CSL Amount in Freely Defined Currency 4
CSLALT Alternative Value in Freely Defined Currency 4
CSLEXT External Value in Freely Defined Currency 4
💲 Freely Defined Currency 5 (ACDOCA.RDCUR):
DSL Amount in Freely Defined Currency 5
DSLALT Alternative Value in Freely Defined Currency 5
DSLEXT External Value in Freely Defined Currency 5
💲 Freely Defined Currency 6 (ACDOCA.RECUR):
ESL Amount in Freely Defined Currency 6
ESLALT Alternative Value in Freely Defined Currency 6
ESLEXT External Value in Freely Defined Currency 6
💲 Freely Defined Currency 7 (ACDOCA.RFCUR):
FSL Amount in Freely Defined Currency 7
FSLALT Alternative Value in Freely Defined Currency 7
FSLEXT External Value in Freely Defined Currency 7
💲 Freely Defined Currency 8 (ACDOCA.RGCUR):
GSL Amount in Freely Defined Currency 8
GSLALT Alternative Value in Freely Defined Currency 8
GSLEXT External Value in Freely Defined Currency 8
💲 CO Object Currency (ACDOCA.RCO_OCUR):
CO_OSL Amount in CO Object Currency
💲 Grant currency (ACDOCA.RGM_OCUR):
GM_OSL Grant Amount in Grant Currency
Column Name Description
📏 Base Unit of Measure (ACDOCA.RUNIT):
MSL Quantity
MFSL Fixed quantity
📏 Unit of Measure for Valuation Quantity (ACDOCA.RVUNIT):
VMSL Valuation quantity
VMFSL Fixed valuation quantity
📏 Unit of Measure for Reference Quantity (ACDOCA.RRUNIT):
RMSL Reference quantity
📏 Additional Unit of Measure 1 (ACDOCA.QUNIT1):
QUANT1 Additional Quantity 1
📏 Additional Unit of Measure 2 (ACDOCA.QUNIT2):
QUANT2 Additional Quantity 2
📏 Additional Unit of Measure 3 (ACDOCA.QUNIT3):
QUANT3 Additional Quantity 3
📏 Unit of Measure for CO Valuation Quantity (ACDOCA.CO_MEINH):
CO_MEGBTR CO Valuation Quantity
CO_MEFBTR CO Valuation Quantity Fix
📏 Unit of Measure for Inventory Quantity (ACDOCA.RIUNIT):
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
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
Column Name Description Domain name
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
VORGN Transaction Type for General Ledger VORGN
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
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_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_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
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
POPER Posting period POPER
FISCYEARPER Period/Year JAHRPER
BUZEI Number of Line Item Within Accounting Document BUZEI
ZUONR Assignment number ZUONR
KTOSL Transaction Key CHAR3
USNAM User Name XUBNAME
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
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
ZEKKN Sequential Number of Account Assignment NUM02
SGTXT Item Text TEXT50
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
COCO_NUM Condition Contract WCB_COCO_NUM
TAX_COUNTRY Tax Reporting Country/Region LAND1
AUGBL Document Number of the Clearing Document BELNR
AUGGJ Fiscal Year of Clearing Document GJAHR
SETTLEMENT_RULE Distribution Rule Group NUMC3
ANLN2_PN Prima Nota Information for ASSET_SUBNO ANLN2
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
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
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
VORNR Operation/Activity Number VORNR
AUFPS Order item number CO_POSNR
UVORN Suboperation VORNR
PAUFPS Partner Order Item Number CO_POSNR
KONZS Group key KONZS
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 DUMMY
SAISJ_PA Season Year FSH_CJAHR
CRMCSTY_PA CRM Cost Element KSTAR
KMVTNR_PA Sales employee PERNR
DUMMY_MRKT_SGMNT_EEW_PS Custom Fields: Dummy for Use in Extension Includes
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
Master Data Relations Join Conditions
Type of the Accrual Object
Asset Transaction Type
  • ICADOCM.RCLNT == TABW.MANDT
  • ICADOCM.ANBWA == TABW.BWASL
Subnumber of Group Asset
  • Subnumber of Group Asset
  • ?
  • Group Asset
  • ICADOCM.RCLNT == ANLA.MANDT
  • ICADOCM.ANLGR2 == ANLA.ANLN2
  • ICADOCM.[column in domain "BUKRS"] == ANLA.BUKRS
  • ICADOCM.ANLGR == ANLA.ANLN1
Asset Class
  • ICADOCM.RCLNT == ANKA.MANDT
  • ICADOCM.ANLKL == ANKA.ANLKL
Asset Subnumber
  • Asset Subnumber
  • ?
  • Main Asset Number
  • ICADOCM.RCLNT == ANLA.MANDT
  • ICADOCM.ANLN2 == ANLA.ANLN2
  • ICADOCM.[column in domain "BUKRS"] == ANLA.BUKRS
  • ICADOCM.ANLN1 == ANLA.ANLN1
Object ID of the resource
  • Object ID of the resource
  • ?
  • Client
  • ICADOCM.ARBID == CRID.OBJID
  • ICADOCM.[column in domain "CR_OBJTY"] == CRID.OBJTY
  • ICADOCM.RCLNT == CRID.MANDT
Generic Article
  • Generic Article
  • Client
  • ICADOCM.ARTNRG_PA == MARA.MATNR
  • ICADOCM.RCLNT == MARA.MANDT
Priority Type
  • ICADOCM.RCLNT == T356A.MANDT
  • ICADOCM.ARTPR == T356A.ARTPR
Logical system of source document ICADOCM.AWSYS == TBDLS.LOGSYS
Reference procedure ICADOCM.AWTYP == TTYP.AWTYP
Reversal: Reference Transaction of Document to Be Reversed ICADOCM.AWTYP_REV == TTYP.AWTYP
Document Type
  • Document Type
  • Client
  • ICADOCM.BLART == T003.BLART
  • ICADOCM.RCLNT == T003.MANDT
Vol. Rebate Grp
  • Volume rebate group
  • Client
  • ICADOCM.BONUS_PA == TVBO.BONUS
  • ICADOCM.RCLNT == TVBO.MANDT
Industry key
  • Industry key
  • Client
  • ICADOCM.BRSCH == T016.BRSCH
  • ICADOCM.RCLNT == T016.MANDT
Posting Key
  • ICADOCM.RCLNT == TBSL.MANDT
  • ICADOCM.BSCHL == TBSL.BSCHL
Business Transaction Category
Asset Transaction Type
  • ICADOCM.RCLNT == TABW.MANDT
  • ICADOCM.BWASL_PN == TABW.BWASL
Sales District
  • ICADOCM.RCLNT == T171.MANDT
  • ICADOCM.BZIRK == T171.BZIRK
Business Transaction Type
Closing step
Collection
  • Season Year
  • Season
  • Client
  • Fashion Collection
Partner profit center for elimination of internal business
  • ?
  • Controlling Area
  • Partner profit center for elimination of internal business
  • ICADOCM.RCLNT == CEPC.MANDT
  • ICADOCM.[column in domain "DATBI"] == CEPC.DATBI
  • ICADOCM.KOKRS == CEPC.KOKRS
  • ICADOCM.EPRCTR == CEPC.PRCTR
Equipment Number
  • Equipment Number
  • Client
  • ICADOCM.EQUNR == EQUI.EQUNR
  • ICADOCM.RCLNT == EQUI.MANDT
Billing Type
  • ICADOCM.RCLNT == TVFK.MANDT
  • ICADOCM.FKART == TVFK.FKART
Short Key for a House Bank
  • Short Key for a House Bank
  • ?
  • ICADOCM.RCLNT == T012.MANDT
  • ICADOCM.HBKID == T012.HBKID
  • ICADOCM.[column in domain "BUKRS"] == T012.BUKRS
ID for Account Details
  • ?
  • ID for Account Details
  • Client
  • Short Key for a House Bank
  • ICADOCM.[column in domain "BUKRS"] == T012K.BUKRS
  • ICADOCM.HKTID == T012K.HKTID
  • ICADOCM.RCLNT == T012K.MANDT
  • ICADOCM.HBKID == T012K.HBKID
Maintenance activity type
  • ICADOCM.RCLNT == T353I.MANDT
  • ICADOCM.ILART == T353I.ILART
Assembly
  • Assembly
  • Client
  • ICADOCM.ISTRU == MARA.MATNR
  • ICADOCM.RCLNT == MARA.MANDT
Customer Group
  • Customer Group
  • Client
  • ICADOCM.KDGRP == T151.KDGRP
  • ICADOCM.RCLNT == T151.MANDT
Brand
  • Brand
  • Client
  • ICADOCM.KMBRND_PA == T2249.KMBRND
  • ICADOCM.RCLNT == T2249.MANDT
Destination
  • Destination
  • Client
  • ICADOCM.KMDEST_PA == T2211.KMDEST
  • ICADOCM.RCLNT == T2211.MANDT
Material Group
  • ICADOCM.RCLNT == T023.MANDT
  • ICADOCM.KMMAKL_PA == T023.MATKL
Strategic Business Unit
  • Strategic Business Unit
  • Client
  • ICADOCM.KMSTGE_PA == T2247.KMSTGE
  • ICADOCM.RCLNT == T2247.MANDT
Sales office
  • Sales office
  • Client
  • ICADOCM.KMVKBU_PA == TVBUR.VKBUR
  • ICADOCM.RCLNT == TVBUR.MANDT
Sales group
  • ICADOCM.RCLNT == TVKGR.MANDT
  • ICADOCM.KMVKGR_PA == TVKGR.VKGRP
Main Material Group
  • Main Material Group
  • Client
  • ICADOCM.KMWNHG_PA == T2246.KMWNHG
  • ICADOCM.RCLNT == T2246.MANDT
Controlling Area
  • ICADOCM.RCLNT == TKA01.MANDT
  • ICADOCM.KOKRS == TKA01.KOKRS
Account Determination
  • ICADOCM.RCLNT == T095A.MANDT
  • ICADOCM.KTOGR == T095A.KTOGR
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • ICADOCM.KTOP2 == T004.KTOPL
  • ICADOCM.RCLNT == T004.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • ICADOCM.KTOPL == T004.KTOPL
  • ICADOCM.RCLNT == T004.MANDT
Customer Number
  • ICADOCM.RCLNT == KNA1.MANDT
  • ICADOCM.KUNNR == KNA1.KUNNR
Bill-to Party
  • ICADOCM.RCLNT == KNA1.MANDT
  • ICADOCM.KUNRE == KNA1.KUNNR
Ship-to Party
  • ICADOCM.RCLNT == KNA1.MANDT
  • ICADOCM.KUNWE == KNA1.KUNNR
Country/Region Key
  • Country/Region Key
  • Client
  • ICADOCM.LAND1 == T005.LAND1
  • ICADOCM.RCLNT == T005.MANDT
Account Number of Supplier
  • ICADOCM.RCLNT == LFA1.MANDT
  • ICADOCM.LIFNR == LFA1.LIFNR
Item Category ICADOCM.LINETYPE == T8G02.LINETYPE
Alternative Account Number in Company Code
  • Alternative Chart of Accounts
  • Client
  • Alternative Account Number in Company Code
  • ICADOCM.KTOP2 == SKA1.KTOPL
  • ICADOCM.RCLNT == SKA1.MANDT
  • ICADOCM.LOKKT == SKA1.SAKNR
Product Sold Group
  • ICADOCM.RCLNT == T023.MANDT
  • ICADOCM.MATKL == T023.MATKL
Material Group
  • ICADOCM.RCLNT == T023.MANDT
  • ICADOCM.MATKL_MM == T023.MATKL
Material Number
  • Material Number
  • Client
  • ICADOCM.MATNR == MARA.MATNR
  • ICADOCM.RCLNT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • ICADOCM.MATNR_COPA == MARA.MATNR
  • ICADOCM.RCLNT == MARA.MANDT
Number of Superior Order
  • Number of Superior Order
  • Client
  • ICADOCM.MAUFNR == AUFK.AUFNR
  • ICADOCM.RCLNT == AUFK.MANDT
Transaction Type Category ICADOCM.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • ICADOCM.RCLNT == T007A.MANDT
  • ICADOCM.[column in domain "KALSM_D"] == T007A.KALSM
  • ICADOCM.MWSKZ == T007A.MWSKZ
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • ICADOCM.NPLNR == AUFK.AUFNR
  • ICADOCM.RCLNT == AUFK.MANDT
Organizational Change
  • Organizational Change
  • Client
Partner Asset Subnumber (Transfer)
  • Partner Asset Subnumber (Transfer)
  • ?
  • Main Number Partner Asset (Transfer)
  • ICADOCM.RCLNT == ANLA.MANDT
  • ICADOCM.PANL2 == ANLA.ANLN2
  • ICADOCM.[column in domain "BUKRS"] == ANLA.BUKRS
  • ICADOCM.PANL1 == ANLA.ANLN1
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • ICADOCM.PERIV == T009.PERIV
  • ICADOCM.RCLNT == T009.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • ICADOCM.PNPLNR == AUFK.AUFNR
  • ICADOCM.RCLNT == AUFK.MANDT
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • ICADOCM.RCLNT == CEPC.MANDT
  • ICADOCM.[column in domain "DATBI"] == CEPC.DATBI
  • ICADOCM.KOKRS == CEPC.KOKRS
  • ICADOCM.PPRCTR == CEPC.PRCTR
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • ICADOCM.RCLNT == CEPC.MANDT
  • ICADOCM.[column in domain "DATBI"] == CEPC.DATBI
  • ICADOCM.KOKRS == CEPC.KOKRS
  • ICADOCM.PRCTR == CEPC.PRCTR
Logical System of Preceding Reference Document ICADOCM.PREC_AWSYS == TBDLS.LOGSYS
Preceding Document Reference Transaction ICADOCM.PREC_AWTYP == TTYP.AWTYP
Preceding Journal Entry Company Code
  • ICADOCM.RCLNT == T001.MANDT
  • ICADOCM.PREC_BUKRS == T001.BUKRS
Priority
  • Priority Type
  • Client
  • Priority
  • ICADOCM.ARTPR == T356.ARTPR
  • ICADOCM.RCLNT == T356.MANDT
  • ICADOCM.PRIOK == T356.PRIOK
Partner Segment for Segmental Reporting
Additional Unit of Measure 1
  • ICADOCM.RCLNT == T006.MANDT
  • ICADOCM.QUNIT1 == T006.MSEHI
Additional Unit of Measure 2
  • ICADOCM.RCLNT == T006.MANDT
  • ICADOCM.QUNIT2 == T006.MSEHI
Additional Unit of Measure 3
  • ICADOCM.RCLNT == T006.MANDT
  • ICADOCM.QUNIT3 == T006.MSEHI
Company ID of Trading Partner
  • ICADOCM.RCLNT == T880.MANDT
  • ICADOCM.RASSC == T880.RCOMP
Freely Defined Currency 3
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RBCUR == TCURC.WAERS
Business Area
  • ICADOCM.RCLNT == TGSB.MANDT
  • ICADOCM.RBUSA == TGSB.GSBER
Freely Defined Currency 4
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RCCUR == TCURC.WAERS
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • ICADOCM.RCLNT == CSKS.MANDT
  • ICADOCM.[column in domain "DATBI"] == CSKS.DATBI
  • ICADOCM.RCNTR == CSKS.KOSTL
  • ICADOCM.KOKRS == CSKS.KOKRS
CO Object Currency
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RDCUR == TCURC.WAERS
Freely Defined Currency 6
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RECUR == TCURC.WAERS
Functional Area
  • ICADOCM.RCLNT == TFKB.MANDT
  • ICADOCM.RFAREA == TFKB.FKBER
Functional Currency
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RFCCUR == TCURC.WAERS
Freely Defined Currency 7
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RFCUR == TCURC.WAERS
Freely Defined Currency 8
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RGCUR == TCURC.WAERS
Company Code Currency
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RHCUR == TCURC.WAERS
Unit of Measure for Inventory Quantity
  • ICADOCM.RCLNT == T006.MANDT
  • ICADOCM.RIUNIT == T006.MSEHI
Global Currency
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RKCUR == TCURC.WAERS
Transaction type
  • ICADOCM.RCLNT == T856.MANDT
  • ICADOCM.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.ROCUR == TCURC.WAERS
Unit of Measure for Reference Quantity
  • ICADOCM.RCLNT == T006.MANDT
  • ICADOCM.RRUNIT == T006.MSEHI
Balance Transaction Currency
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RTCUR == TCURC.WAERS
Base Unit of Measure
  • ICADOCM.RCLNT == T006.MANDT
  • ICADOCM.RUNIT == T006.MSEHI
Freely Defined Currency 2
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RVCUR == TCURC.WAERS
Unit of Measure for Valuation Quantity
  • ICADOCM.RCLNT == T006.MANDT
  • ICADOCM.RVUNIT == T006.MSEHI
Transaction Currency
  • ICADOCM.RCLNT == TCURC.MANDT
  • ICADOCM.RWCUR == TCURC.WAERS
Season
  • Season Year
  • Season
Trading partner's business area
  • ICADOCM.RCLNT == TGSB.MANDT
  • ICADOCM.SBUSA == TGSB.GSBER
Sender cost center
  • ?
  • Sender cost center
  • Controlling Area
  • ICADOCM.RCLNT == CSKS.MANDT
  • ICADOCM.[column in domain "DATBI"] == CSKS.DATBI
  • ICADOCM.SCNTR == CSKS.KOSTL
  • ICADOCM.KOKRS == CSKS.KOKRS
Segment for Segmental Reporting
Partner Functional Area
  • ICADOCM.RCLNT == TFKB.MANDT
  • ICADOCM.SFAREA == TFKB.FKBER
Subledger-Specific Line Item Type ICADOCM.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • ICADOCM.RCLNT == TSPA.MANDT
  • ICADOCM.SPART == TSPA.SPART
Source Document System ICADOCM.SRC_AWSYS == TBDLS.LOGSYS
Source Document Type ICADOCM.SRC_AWTYP == TTYP.AWTYP
Functional Location
  • ICADOCM.RCLNT == IFLOT.MANDT
  • ICADOCM.TPLNR == IFLOT.TPLNR
Special G/L Indicator
  • Special G/L Indicator
  • Account type
  • ICADOCM.RCLNT == T074U.MANDT
  • ICADOCM.UMSKZ == T074U.UMSKZ
  • ICADOCM.KOART == T074U.KOART
Sales office
  • Sales office
  • Client
  • ICADOCM.VKBUR_PA == TVBUR.VKBUR
  • ICADOCM.RCLNT == TVBUR.MANDT
Sales group
  • ICADOCM.RCLNT == TVKGR.MANDT
  • ICADOCM.VKGRP_PA == TVKGR.VKGRP
Sales Organization
  • ICADOCM.RCLNT == TVKO.MANDT
  • ICADOCM.VKORG == TVKO.VKORG
Distribution Channel
  • Distribution Channel
  • Client
  • ICADOCM.VTWEG == TVTW.VTWEG
  • ICADOCM.RCLNT == TVTW.MANDT
Plant
  • ICADOCM.RCLNT == T001W.MANDT
  • ICADOCM.WERKS == T001W.WERKS