SAP Package FB_ICRC
Cross-System Intercompany Reconciliation
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The package FB_ICRC (Cross-System Intercompany Reconciliation) is a standard package in SAP ERP. It belongs to the parent package FI_ADDON.
Technical Information
| Package | FB_ICRC |
| Short Text | Cross-System Intercompany Reconciliation |
| Parent Package | FI_ADDON |
Function Groups
SAP Package FB_ICRC contains 6 function groups.
| FB_ICRC_SERVICES | ICRC: Services |
|---|---|
| FB_ICRC_VIEWS | ICRC: View Maintenance |
| ICRC20 | Intercompany Reconciliation - Services |
| ICRC20_PREF | User Settings for Intercompany Recon. |
| ICRC20_SRV | IC Reconciliation: Service Modules |
| ICRC20_VIEWS | Customizing Views for RFICRC20 |
Transactions
SAP Package FB_ICRC contains 53 transactions.
| FB2E | Reconciliation btwn affiliated comps |
|---|---|
| FBIC_SNRO_DOC | Number range maintenance: FBICRC_DOC |
| FBIC001 | Check Assignment of Accounts |
| FBIC002 | Automatically Assign Accounts |
| FBIC003 | Create Additional Fields |
| FBIC004 | Activate Transaction Data Tables |
| FBIC005 | Create Additional Fields |
| FBIC006 | Create Additional Fields |
| FBIC008 | Companies to be Reconciled |
| FBIC009 | Companies to be Reconciled |
| FBIC010 | Reconciliation Process Attributes |
| FBIC011 | Auxiliary Programs |
| FBIC012 | Reconciliation: Delete Data |
| FBIC013 | Reconciliation: Recalculate Totals |
| FBIC014 | Reconciliation: Delete Data |
| FBIC015 | Reconciliation: Recalculate Totals |
| FBIC016 | Reconciliation: Documents |
| FBIC017 | Reconciliation: Totals Records |
| FBIC018 | Reconciliation: Totals Records |
| FBIC019 | Reconciliation: Documents |
| FBIC020 | Reconciliation: Status |
| FBIC021 | Reconciliation: Status |
| FBIC022 | Reconciliation: Status |
| FBIC023 | Reconciliation: Delete Data |
| FBIC024 | Reconciliation: Recalculate Totals |
| FBIC025 | Reconciliation: Documents |
| FBIC026 | Reconciliation: Totals Records |
| FBIC027 | Activate Process Tables |
| FBIC028 | Activate Process Tables |
| FBIC029 | Activate Process Tables |
| FBIC030 | Activate Process Tables |
| FBIC031 | Activate Process Tables |
| FBIC032 | Companies to be Reconciled |
| FBICA1 | GL Open Items: Document Assignment |
| FBICA2 | GL Accounts: Document Assignment |
| FBICA3 | Customer/Vendor: Document Assignment |
| FBICC | ICR: Generate Default Customizing |
| FBICD1 | Open Items: Differences Development |
| FBICD2 | GL Accounts: Differences Development |
| FBICD3 | Open Items: Differences Development |
| FBICIMG3 | Cross-System IC Reconciliation |
| FBICR1 | GL Open Items: Reconcile Documents |
| FBICR2 | GL Accounts: Reconcile Documents |
| FBICR3 | Customer/Vendor: Reconcile Documents |
| FBICRC_SNRO | No. Range Maintnce: FBICRC_REF |
| FBICS1 | GL Open Items: Select Documents |
| FBICS2 | GL Accounts: Select Documents |
| FBICS3 | Customer/Vendor: Select Documents |
| OFB2E_CNUM | Company IDs in External System |
| OFB2E1 | RFC Connections for IC Reconciliatn |
| OFB2E2 | e-mail Templates for IC Reconciliatn |
| OFB2E3 | Define Reconciliation Criteria |
| S_PLN_62000476 | IMG Activity: SIMG_CFMENUFBICRC010 |
Database Tables
SAP Package FB_ICRC contains 38 database tables.
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
|---|---|
| FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 |
| FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 |
| FBICRC001P | Not in use |
| FBICRC001T | ICRC: Open Items GL Accounts: Totals |
| FBICRC002A | ICRC: GL Accounts: Documents |
| FBICRC002C | ICRC: GL Accounts: Object table 2 |
| FBICRC002O | ICRC: GL Accounts: Object table 1 |
| FBICRC002P | Not in use |
| FBICRC002T | ICRC: GL Accounts: Totals |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 |
| FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 |
| FBICRC003P | Not in use |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
| FBICRC01000 | Reconciliation Processes: Attributes |
| FBICRC01010 | Reconciliation Processes: Attributes per Company |
| FBICRC01020 | Not in use |
| FBICRC01021 | Not in use |
| FBICRC01025 | Not in use |
| FBICRC01026 | Not in use |
| FBICRC01027 | Reconciliation: Current Status per Company |
| FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs |
| FBICRC01030 | Reconciliation Processes: Customer Defined Fields |
| FBICRC01035 | Reconciliation Processes: Customer Defined Fields |
| FBICRC01040 | IC Reconciliation: Current Status per Company |
| FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs |
| FBICRC01050 | Differences per Company Pair and Display Category |
| ICRCA | ICRC: Items to be Reconciled |
| ICRCLOG | ICRC: Log Numbers of Automatic Reconciliation |
| ICRCS | ICRC: Status of Data Procurement |
| ICRCU | ICRC: Potentially Differing Document Groups |
| ICRCZ | ICRC: Reconciled, Completed Items |
| TICRC_CNUM | ICRC: Company IDs in External Systems |
| TICRC1 | RFC Destination and Contact Person in Company |
| TICRC2 | Selection of Recon. Criteria for Recon. Affiliated Companies |
| TICRC3 | Contact Person in Trading Partner |
| TICRC5 | Contact Person - Organization Addresses - Dummy |
Views
SAP Package FB_ICRC contains 8 views.
| V_FBICRC01000 | Reconciliation Processes: Attributes |
|---|---|
| V_FBICRC01010 | Attributes per Company |
| V_FBICRC01030 | Reconciliation Processes: Customer Defined Fields |
| V_FBICRC01035 | Reconciliation Processes: Customer Defined Fields |
| V_T800A_ICRC | Activate Intercompany Reconciliation Process Tables |
| V_TICRC_CNUM | IC Reconciliation: Company IDs in External System |
| V_TICRC1 | RFC Destination for Company |
| V_TICRC2 | Reconciliation Criteria |
Structures
SAP Package FB_ICRC contains 101 structures.
| FBICRC_S_ACTIVE_PROCESSES | Active Standard Processes |
|---|---|
| FBICRC_S_CI_001 | ICR: Customer Includes: Process 001 |
| FBICRC_S_CI_002 | ICR: Customer Includes: Process 002 |
| FBICRC_S_CI_003 | ICR: Customer Includes: Process 003 |
| FBICRC_S_CLUSTR | Cluster Structure |
| FBICRC_S_COMP_PAIR | ICR Company Pairs |
| FBICRC_S_DATA | Data Container |
| FBICRC_S_DIFF | Differences |
| FBICRC_S_DIFF_MASTER | Differences |
| FBICRC_S_DISP_TOPOVW | FBRC: Display Structure for Top Overview ALV Grid |
| FBICRC_S_DISPLAY_001 | Reconciliation Process 001: ALV Display Structure |
| FBICRC_S_DISPLAY_001_ASSIGN | Rec. Process 001: Display Structure for Assigned Documents |
| FBICRC_S_DISPLAY_001_ASSIGNED | Rec. Process 001: Display Structure for Assigned Documents |
| FBICRC_S_DISPLAY_001T | Select Totals Fields |
| FBICRC_S_DISPLAY_002 | Reconciliation Process 002: ALV Display Structure |
| FBICRC_S_DISPLAY_002_ASSIGN | Rec. Process 002: Display Structure for Assigned Documents |
| FBICRC_S_DISPLAY_002_ASSIGNED | Rec. Process 002: Display Structure for Assigned Documents |
| FBICRC_S_DISPLAY_002T | Select Totals Fields |
| FBICRC_S_DISPLAY_003 | Reconciliation Process 003: ALV Display Structure |
| FBICRC_S_DISPLAY_003_ASSIGN | Rec. Process 003: Display Structure for Assigned Documents |
| FBICRC_S_DISPLAY_003_ASSIGNED | Rec. Process 003: Display Structure for Assigned Documents |
| FBICRC_S_DISPLAY_003T | Select Totals Fields |
| FBICRC_S_DISPLAY_ASSIGNED_ADF | Reconciliation Tool: Additional Fields Assigend Documents |
| FBICRC_S_FAGL_KEY | ICR: FAGL Key Fields |
| FBICRC_S_FNAME_MAP | Map Field Names |
| FBICRC_S_GOS_LINKS | GOS Links |
| FBICRC_S_LOG_DISP | Display Structure for Logs |
| FBICRC_S_LOG_KEY | Log Key |
| FBICRC_S_MSG | Application Log: Reduced Message Data (RFC) |
| FBICRC_S_MSG_RFC | ICR: Simple Message Structure To Pass Back To RFC Caller |
| FBICRC_S_RA_RCOMP | Range Structure for Companies |
| FBICRC_S_RCOMP | Structure for Company |
| FBICRC_S_RCOMP_ACCOUNT_INFO | Aggregated Account Information |
| FBICRC_S_RCOMP_ACCOUNT_INFO002 | Aggregated Account Information |
| FBICRC_S_RCOMP_ACCOUNT_INFO003 | Aggregated Account Information |
| FBICRC_S_RCOMP_CHECK | Company exists |
| FBICRC_S_RCOMP_FDNAM | Structure with Company and Fieldname |
| FBICRC_S_RCOMP_MAP | Mapping of Company IDs |
| FBICRC_S_RCOMP_PROP | Company Properties |
| FBICRC_S_RCOMP_SEQNR | Company and Sequential Number |
| FBICRC_S_RCOMP_STATUS | Status of Company |
| FBICRC_S_RFCDES_CALLS | Used Workprocesses per RFC-Destination |
| FBICRC_S_RFCDES_PROP | RFC Destinations: Properties |
| FBICRC_S_RPROC_PROP | Properties of Reconciliation Process |
| FBICRC_S_SEL | Field Name Structure for Selection Read |
| FBICRC_S_SELECT_001 | Structure for Data Selection of Reconcilation Process 001 |
| FBICRC_S_SELECT_001_MASTER | Structure for Data Selection of Reconcilation Process 001 |
| FBICRC_S_SELECT_002 | Structure for Data Selection of Reconcilation Process 002 |
| FBICRC_S_SELECT_002_MASTER | Structure for Data Selection of Reconcilation Process 002 |
| FBICRC_S_SELECT_003 | Structure for Data Selection of Reconcilation Process 003 |
| FBICRC_S_SELECT_003_MASTER | Structure for Data Selection of Reconcilation Process 003 |
| FBICRC_S_STATUS_DISP | Display Status |
| FBICRC_S_TOT_ASSIGN_001 | ICR: Totals Information About Original/Copied Data Records |
| FBICRC_S_TOT_ASSIGN_002 | ICR: Totals Information About Original/Copied Data Records |
| FBICRC_S_TOT_ASSIGN_003 | ICR: Totals Information About Original/Copied Data Records |
| FBICRC_S_UPLOAD | ICR: Upload Structure |
| FBICRC_S_VALUE | Value Structure |
| FBICRC_SX_MSG | Messages Per Company |
| FBICRC_SX_RFCDES_RCOMP | Properties for RFC Call for Companies |
| FBICRC_SX_RFCDES_RCOMP_CHECK | Structure for Companies By RFC Destination |
| FBICRC_SX_RFCDES_RCOMP_MAP | Mapping of Company IDs per RFC Destination |
| FBICRC_SX_RLDNR_INFO | ICR: Ledger Info |
| FBICRC001_ASSIGN | ICRC: Selection Fields for Data Assign for Open Items |
| FBICRC001_DATA_SEL | Structure for Selection Screen |
| FBICRC001_S_STATUS_DISP | Display Status |
| FBICRC001DATAREC | ICRC: Selection Fields for Data Presentation for Open Items |
| FBICRC001S | Reporting for table FBICRC001T |
| FBICRC002_ASSIGN | ICRC: Selection Fields for Data Assign for G/L Accounts |
| FBICRC002_DATA_SEL | Structure for Selection Screen |
| FBICRC002_S_STATUS_DISP | Display Status |
| FBICRC002DATAREC | ICRC: Selection Fields for Data Presentation of G/L Accounts |
| FBICRC002S | Reporting for table FBICRC002T |
| FBICRC003_ASSIGN | ICRC: Selection Fields for Data Assign for Open Items |
| FBICRC003_DATA_SEL | Structure for Selection Screen |
| FBICRC003DATAREC | ICRC: Selection Fields for Data Presentation for Open Items |
| FBICRC003S | Reporting for table FBICRC003T |
| ICRC_ADDRESS | Contact Person Overview |
| ICRC_S_CNAME | ICRC: Numbers of Companies to Be Reconciled |
| ICRC_S_DOC | ICRC: Reduced Information for Intercompany Items |
| ICRC_S_ITEM | ICRC: Reduced Information for Intercompany Items |
| ICRC_S_PARTNER | Information on Master System of (Partner) Company |
| ICRC20_S_PREF_SCREENFIELDS | ICRC: Additional Fields for the 'User Settings' Screens |
| ICRC20_USER_PREF | Additional Settings for Cross-System Reconciliation Program |
| ICRCS_DISP | Display Status of Data Procurement |
| IICRC | ICRC: Items to be Reconciled |
| IICRC_COLINFO | ICRC: Display of Items in ALV Grid |
| IICRCA_KEY | ICRC: Items to be Reconciled - Key Fields |
| IICRCS | ICRC: Item Processing Status |
| IICRCS_ICONS | ICRC: Item Processing Status |
| IICRCS_REFNR | ICRC: REFNR Information for Related Items |
| RFICRC20_ITEM | ICRC: Output Structure for Receivables and Payables |
| RFICRC20_ITEM_DISP | ICRC: Output Structure for Receivables and Payables |
| RFICRC20_MATCH_DISP | RFICRC20: Structure for Outputting Assigned Documents |
| RFICRC20_PAY | RFICRC20: Structure for Output of Receivables |
| RFICRC20_PAY_DISP | RFICRC20: Structure for Output of Receivables |
| RFICRC20_REC | RFICRC20: Structure for Output of Receivables |
| RFICRC20_REC_DISP | RFICRC20: Structure for Output of Receivables |
| RFICRC20_SUM_DISP | RFICRC20: Structure for Displaying Account Balances |
| RFICRC20_TREE_DISP | Tree Structure RFICRC20 |
| RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation |
| TICRC6 | Structure of Permitted Fields for Intercompany Reconciliatn |
Programs
SAP Package FB_ICRC contains 30 programs.
| FBICRC_ACTIVATE | Activate Transaction Data Tables |
|---|---|
| FBICRC_ACTIVATE_EMERGENCY | Activate Transaction Data Tables |
| FBICRC_CALCULATE_DIFF | ICR: Development of Differences |
| FBICRC_GENERATE_CUST | Intercompany Reconciliation: Create Default Customizing |
| FBICRC_STATUS | Intercompany Reconciliation: Display Status |
| FBICRC_TOOLS | Intercompany Reconciliation: Auxiliary Programs |
| FBICRC001_DATA_ASSIGN | Intercompany Reconciliation: GL Open Items: Assign Documents |
| FBICRC001_DATA_DEL | Intercompany Reconciliation: GL Open Items: Delete Data |
| FBICRC001_DATA_REC | Intercompany Reconciliation: GL Open Items: Reconcile Documents |
| FBICRC001_DATA_SEL | Intercompany Reconciliation: GL Open Items: Select Documents |
| FBICRC001_DATA_TCAL | Intercompany Reconciliation: GL Open Items: Recalculate Totals |
| FBICRC001_DDATA_LIST | Intercompany Reconciliation: GL Open Items: Documents |
| FBICRC001_TDATA_LIST | Intercompany Reconciliation: GL Open Items: Totals Data |
| FBICRC002_DATA_ASSIGN | Intercompany Reconciliation: Accounts: Assign Documents |
| FBICRC002_DATA_DEL | Intercompany Reconciliation: Accounts: Delete Data |
| FBICRC002_DATA_REC | Intercompany Reconciliation: Accounts: Reconcile Documents |
| FBICRC002_DATA_SEL | Intercompany Reconciliation: Accounts: Select Documents |
| FBICRC002_DATA_TCAL | Intercompany Reconciliation: GL Accounts: Recalculate Totals |
| FBICRC002_DDATA_LIST | Intercompany Reconciliation: Accounts: Documents |
| FBICRC002_DOCNR_SELECT | Intercompany Reconciliation: Accounts: Provide FI Document Numbers |
| FBICRC002_TDATA_LIST | Intercompany Reconciliation: Accounts: Totals Data |
| FBICRC003_DATA_ASSIGN | Intercompany Reconciliation: Cust./Vend. Open Items: Assign Documents |
| FBICRC003_DATA_DEL | Intercompany Reconciliation: Cust./Vend. Open Items: Delete Data |
| FBICRC003_DATA_REC | Intercompany Reconciliation: Cus./Ven. Open Items: Reconcile Documents |
| FBICRC003_DATA_SEL | Intercompany Reconciliation: Cust./Vend. Open Items: Select Documents |
| FBICRC003_DATA_TCAL | Intercompany Reconciliation: Cust./Vend Open Items: Recalculate Totals |
| FBICRC003_DDATA_LIST | Intercompany Reconciliation: Cust./Vend. Open Items: Documents |
| FBICRC003_TDATA_LIST | Intercompany Reconciliation: Cust./Vend. Open Items: Totals Data |
| FBICRCVIM00 | Call up View Maintenance and View Cluster Maintenance |
| RFICRC20 | Reconciliation of Receivables/Payables of Ass. Comps (Cross-System) |
Search Helps
SAP Package FB_ICRC contains 2 search helps.
| FB_ICRC1110_SH | Search Help for Contact Persons |
|---|---|
| FBICRC_RULE | Rules |
Message Classes
SAP Package FB_ICRC contains 2 message classes.
| FB_ICRC | Messages for package FB_ICRC |
|---|---|
| FBICRC | Nachrichten für die Intercompany-Abstimmung |