- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
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- Controlling (CO)
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- Enterprise Portal (EP)
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- Convergent Contract Accounting (FI-CAC)
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- Treasury (TR)
- Web Channel (WEC)
ICA_RECON_CASE
Reconciliation Case
|
#masterdata
|
Component: Intercompany Reconciliation
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (8)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| RCLNT | Client | |
| RECON_CASE_ID | Reconciliation Case ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SAME_FYV | Same Fiscal Year Variant | Show values |
| AD_HOC | Method can be changed ad hoc like master data | Show values |
| HIDE_COL_AMT1 | Hide Column - Up to Now (YTD) | Show values |
| HIDE_COL_AMT2 | Hide Column - Up to Last Matching (YTD) | Show values |
| HIDE_COL_AMT3 | Hide Column - Up to Now (Period) | Show values |
| HIDE_COL_AMT4 | Hide Column - Up to Last Matching (Period) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| HIER_ID | Hierarchy ID | DHRYID | |
| C_HIER_ID | Hierarchy of Superordinate Unit | DHRYID | |
| LOGSYS | Logical system | LOGSYS | |
| ORIG_LANGU | Origin Lanugage | LANGU | |
| CREATEDBY | Created By | UNAME | |
| CREATEDAT | Created On | TZNTSTMPS | |
| CHANGEDBY | Changed By | UNAME | |
| CHANGEDAT | Changed On | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Matching Method ID |
|