SAP table RCL_ICCF (Reconcil. ledger account assignment: Fields for substitution)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DRCRK | Debit/Credit Indicator | CHAR | 1 | 0 | SHKZG |
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| BEKNZ | Debit/credit indicator | CHAR | 1 | 0 | BEKNZ |
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| RBUKRS | Company Code | CHAR | 4 | 0 | * | BUKRS | |||||||||
| RACCT | Cost Element | CHAR | 10 | 0 | CSKA | KSTAR | |||||||||
| ROBART | Reconciliation ledger object type (technical) | CHAR | 2 | 0 | COFI_OB_CV | ||||||||||
| RSCOPE | Object Class | CHAR | 2 | 0 | SCOPE_CV |
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| RBUSA | Business Area | CHAR | 4 | 0 | TGSB | GSBER | |||||||||
| RFAREA | Functional Area | CHAR | 16 | 0 | TFKB | FKBER | |||||||||
| RSEGMENT | Segment for Segmental Reporting | CHAR | 10 | 0 | FAGL_SEGM | FB_SEGMENT | |||||||||
| RFUND | Fund | CHAR | 10 | 0 | FMFINCODE | BP_GEBER | |||||||||
| RGRANT_NBR | Grant | CHAR | 20 | 0 | GM_GRANT_NBR | ||||||||||
| SBUKRS | Company Code of Partner | CHAR | 4 | 0 | T001 | PBUKRS | |||||||||
| SACCT | Cost element of partner | CHAR | 10 | 0 | CSKA | PKSTAR | |||||||||
| SOBART | Partner object type (for reconciliation ledger) | CHAR | 2 | 0 | COFI_PO_CV | ||||||||||
| SSCOPE | Partner object class | CHAR | 2 | 0 | PSCOPE_CV | ||||||||||
| SBUSA | Trading partner's business area | CHAR | 4 | 0 | TGSB | PARGB | |||||||||
| SFAREA | Partner Functional Area | CHAR | 16 | 0 | TFKB | SFKBER | |||||||||
| SSEGMENT | Partner Segment for Segmental Reporting | CHAR | 10 | 0 | FAGL_SEGM | FB_PSEGMENT | |||||||||
| SFUND | Partner Fund | CHAR | 10 | 0 | FMFINCODE | BP_P_GEBER | |||||||||
| SGRANT_NBR | Partner Grant | CHAR | 20 | 0 | GM_GRANT_PARTNER | ||||||||||
| VRGNG | CO Business Transaction | CHAR | 4 | 0 | TJ01 | CO_VORGANG | |||||||||
| ACCOUNT | Reconciliation Account for Reconciliation Posting | CHAR | 10 | 0 | SKA1 | RACCT_RCL |
RCL_ICCF foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 RCL_ICCF | ACCOUNT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| 0 RCL_ICCF | ACCOUNT | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
| 0 RCL_ICCF | ACCOUNT | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| 1 RCL_ICCF | RACCT | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | MANDT |
| 1 RCL_ICCF | RACCT | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | KTOPL |
| 0 RCL_ICCF | RBUSA | TGSB | Business Areas | MANDT |
| 0 RCL_ICCF | RBUSA | TGSB | Business Areas | GSBER |
| 1 RCL_ICCF | RFAREA | TFKB | Functional areas | FKBER |
| 0 RCL_ICCF | RFUND | FMFINCODE | FIFM: Financing code | FIKRS |
| 0 RCL_ICCF | RFUND | FMFINCODE | FIFM: Financing code | FINCODE |
| 1 RCL_ICCF | RSEGMENT | FAGL_SEGM | Master Data for Segments | SEGMENT |
| 0 RCL_ICCF | SACCT | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | MANDT |
| 0 RCL_ICCF | SACCT | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | KTOPL |
| 1 RCL_ICCF | SBUKRS | T001 | Company Codes | BUKRS |
| 0 RCL_ICCF | SBUSA | TGSB | Business Areas | MANDT |
| 0 RCL_ICCF | SBUSA | TGSB | Business Areas | GSBER |
| 1 RCL_ICCF | SFAREA | TFKB | Functional areas | FKBER |
| 0 RCL_ICCF | SFUND | FMFINCODE | FIFM: Financing code | FIKRS |
| 0 RCL_ICCF | SFUND | FMFINCODE | FIFM: Financing code | FINCODE |
| 1 RCL_ICCF | SSEGMENT | FAGL_SEGM | Master Data for Segments | SEGMENT |
| 0 RCL_ICCF | VRGNG | TJ01 | Business Transactions | VRGNG |