SAP RFICRC20SEL table - ICRC: Selection Fields for Intercompany Reconciliation details in SAP
SAP RFICRC20SEL table summary
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Dictionary Type: Structure
Description: ICRC: Selection Fields for Intercompany Reconciliation
Field list for RFICRC20SEL table on an S/4 SAP system
Details |
RFICRC20SEL-MODE_RECON table field - ICRC: Reconcile Payables and Receivables Manually ▼Description: ICRC: Reconcile Payables and Receivables Manually |
RFICRC20SEL-MODE_STATU table field - ICRC: Display Status of Reconciliation ▼Description: ICRC: Display Status of Reconciliation |
RFICRC20SEL-MODE_SELEC table field - ICRC: Start Automatic Reconciliation Run ▼Description: ICRC: Start Automatic Reconciliation Run |
RFICRC20SEL-MODE_REORG table field - ICRC: Reorganize Document Groups or Worklist ▼Description: ICRC: Reorganize Document Groups or Worklist |
RFICRC20SEL-RCOMP table field - Company ▼Description: Company |
RFICRC20SEL-VBUND table field - Company ID of Trading Partner ▼Description: Company ID of Trading Partner |
RFICRC20SEL-KEYDT table field - Open Items at Key Date ▼Description: Open Items at Key Date |
RFICRC20SEL-WAERS table field - Currency for Totals Display ▼Description: Currency for Totals Display |
RFICRC20SEL-CTYPE table field - Exchange Rate Type ▼Description: Exchange Rate Type |
RFICRC20SEL-DATEC table field - Key Date for Translation ▼Description: Key Date for Translation |
RFICRC20SEL-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
RFICRC20SEL-KUNNR_R table field - Customer Account for Associated Company ▼Description: Customer Account for Associated Company |
RFICRC20SEL-LIFNR_R table field - Vendor Account for Associated Company ▼Description: Vendor Account for Associated Company |
RFICRC20SEL-KUNNR_V table field - Customer Account at Partner Company ▼Description: Customer Account at Partner Company |
RFICRC20SEL-LIFNR_V table field - Vendor Account at Partner Company ▼Description: Vendor Account at Partner Company |
RFICRC20SEL-ALPHA table field - Ignore Leading Zeros in Reference Number during Comparison? ▼Description: Ignore Leading Zeros in Reference Number during Comparison? |
RFICRC20SEL-TRANS table field - Ignore Upper/Lower Case on Comparison? ▼Description: Ignore Upper/Lower Case on Comparison? |
RFICRC20SEL-DEKRE table field - Reconcile Customer and Vendor Items Separately ▼Description: Reconcile Customer and Vendor Items Separately |
RFICRC20SEL-OPITM table field - Clear Customer and Vendor Items with Each Other? ▼Description: Clear Customer and Vendor Items with Each Other? |
RFICRC20SEL-SVGRP table field - Server Group for Parallel Processing ▼Description: Server Group for Parallel Processing |
RFICRC20SEL-MAXMD table field - Load Restriction: Max. Number of Company Pairs per RFC Dest. ▼Description: Load Restriction: Max. Number of Company Pairs per RFC Dest. |
RFICRC20SEL-MAXMD_TXT table field - Text: Load Restriction: Maximum Number of Company Pairs ▼Description: Text: Load Restriction: Maximum Number of Company Pairs |
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