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SAP Table RCL_ICCF
Reconcil. ledger account assignment: Fields for substitution
RCL_ICCF (Reconcil. ledger account assignment: Fields for substitution) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RCL_ICCF to other SAP tables.
Source: RCL_ICCF (Reconcil. ledger account assignment: Fields for substitution)
RCL_ICCF table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| DRCRK |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| BEKNZ |
Debit/credit indicator |
BEKNZ |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Special: Sender credit from settlement |
| H |
Credit posting or sender credit posting |
| L |
Special: Sender credit from delivery to inventory |
| S |
Debit posting or receiver debit posting |
|
| RBUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| RACCT |
Cost Element |
KSTAR |
CSKA
|
CHAR |
|
10 |
0 |
|
| ROBART |
Reconciliation ledger object type (technical) |
COFI_OB_CV |
|
CHAR |
|
2 |
0 |
|
| RSCOPE |
Object Class |
SCOPE_CV |
|
CHAR |
|
2 |
0 |
Possible values
| OC |
Overhead costs |
| IV |
Investment |
| PR |
Production |
| PA |
Profit analysis |
|
| RBUSA |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
| RFAREA |
Functional Area |
FKBER |
TFKB
|
CHAR |
|
16 |
0 |
|
| RSEGMENT |
Segment for Segmental Reporting |
FB_SEGMENT |
FAGL_SEGM
|
CHAR |
|
10 |
0 |
|
| RFUND |
Fund |
BP_GEBER |
FMFINCODE
|
CHAR |
|
10 |
0 |
|
| RGRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
| SBUKRS |
Company code of partner |
PBUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| SACCT |
Cost element of partner |
PKSTAR |
CSKA
|
CHAR |
|
10 |
0 |
|
| SOBART |
Partner object type (for reconciliation ledger) |
COFI_PO_CV |
|
CHAR |
|
2 |
0 |
|
| SSCOPE |
Partner object class |
PSCOPE_CV |
|
CHAR |
|
2 |
0 |
Possible values
| OC |
Overhead costs |
| IV |
Investment |
| PR |
Production |
| PA |
Profit analysis |
|
| SBUSA |
Trading partner's business area |
PARGB |
TGSB
|
CHAR |
|
4 |
0 |
|
| SFAREA |
Partner Functional Area |
SFKBER |
TFKB
|
CHAR |
|
16 |
0 |
|
| SSEGMENT |
Partner Segment for Segmental Reporting |
FB_PSEGMENT |
FAGL_SEGM
|
CHAR |
|
10 |
0 |
|
| SFUND |
Partner Fund |
BP_P_GEBER |
FMFINCODE
|
CHAR |
|
10 |
0 |
|
| SGRANT_NBR |
Partner Grant |
GM_GRANT_PARTNER |
|
CHAR |
|
20 |
0 |
|
| VRGNG |
CO Business Transaction |
CO_VORGANG |
TJ01
|
CHAR |
|
4 |
0 |
|
| ACCOUNT |
Reconciliation Account for Reconciliation Posting |
RACCT_RCL |
SKA1
|
CHAR |
|
10 |
0 |
|
RCL_ICCF foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| RCL_ICCF |
ACCOUNT |
RCL_ICCF |
ACCOUNT |
SKA1 |
G/L Account Master (Chart of Accounts) |
SAKNR |
| RCL_ICCF |
ACCOUNT |
* |
|
SKA1 |
G/L Account Master (Chart of Accounts) |
KTOPL |
| RCL_ICCF |
ACCOUNT |
SYST |
MANDT |
SKA1 |
G/L Account Master (Chart of Accounts) |
MANDT |
| RCL_ICCF |
RACCT |
RCL_ICCF |
RACCT |
CSKA |
Cost Elements (Data Dependent on Chart of Accounts) |
KSTAR |
| RCL_ICCF |
RACCT |
* |
|
CSKA |
Cost Elements (Data Dependent on Chart of Accounts) |
KTOPL |
| RCL_ICCF |
RACCT |
SYST |
MANDT |
CSKA |
Cost Elements (Data Dependent on Chart of Accounts) |
MANDT |
| RCL_ICCF |
RBUSA |
RCL_ICCF |
RBUSA |
TGSB |
Business Areas |
GSBER |
| RCL_ICCF |
RBUSA |
SYST |
MANDT |
TGSB |
Business Areas |
MANDT |
| RCL_ICCF |
RFAREA |
RCL_ICCF |
RFAREA |
TFKB |
Functional areas |
FKBER |
| RCL_ICCF |
RFAREA |
SYST |
MANDT |
TFKB |
Functional areas |
MANDT |
| RCL_ICCF |
RFUND |
SYST |
MANDT |
FMFINCODE |
FIFM: Financing code |
MANDT |
| RCL_ICCF |
RFUND |
* |
|
FMFINCODE |
FIFM: Financing code |
FIKRS |
| RCL_ICCF |
RFUND |
RCL_ICCF |
RFUND |
FMFINCODE |
FIFM: Financing code |
FINCODE |
| RCL_ICCF |
RSEGMENT |
SYST |
MANDT |
FAGL_SEGM |
Master Data for Segments |
MANDT |
| RCL_ICCF |
RSEGMENT |
RCL_ICCF |
RSEGMENT |
FAGL_SEGM |
Master Data for Segments |
SEGMENT |
| RCL_ICCF |
SACCT |
SYST |
MANDT |
CSKA |
Cost Elements (Data Dependent on Chart of Accounts) |
MANDT |
| RCL_ICCF |
SACCT |
TKA01 |
KTOPL |
CSKA |
Cost Elements (Data Dependent on Chart of Accounts) |
KTOPL |
| RCL_ICCF |
SACCT |
RCL_ICCF |
SACCT |
CSKA |
Cost Elements (Data Dependent on Chart of Accounts) |
KSTAR |
| RCL_ICCF |
SBUKRS |
SYST |
MANDT |
T001 |
Company Codes |
MANDT |
| RCL_ICCF |
SBUKRS |
RCL_ICCF |
SBUKRS |
T001 |
Company Codes |
BUKRS |
| RCL_ICCF |
SBUSA |
SYST |
MANDT |
TGSB |
Business Areas |
MANDT |
| RCL_ICCF |
SBUSA |
RCL_ICCF |
SBUSA |
TGSB |
Business Areas |
GSBER |
| RCL_ICCF |
SFAREA |
RCL_ICCF |
SFAREA |
TFKB |
Functional areas |
FKBER |
| RCL_ICCF |
SFAREA |
SYST |
MANDT |
TFKB |
Functional areas |
MANDT |
| RCL_ICCF |
SFUND |
* |
|
FMFINCODE |
FIFM: Financing code |
FIKRS |
| RCL_ICCF |
SFUND |
SYST |
MANDT |
FMFINCODE |
FIFM: Financing code |
MANDT |
| RCL_ICCF |
SFUND |
RCL_ICCF |
SFUND |
FMFINCODE |
FIFM: Financing code |
FINCODE |
| RCL_ICCF |
SSEGMENT |
RCL_ICCF |
SSEGMENT |
FAGL_SEGM |
Master Data for Segments |
SEGMENT |
| RCL_ICCF |
SSEGMENT |
SYST |
MANDT |
FAGL_SEGM |
Master Data for Segments |
MANDT |
| RCL_ICCF |
VRGNG |
RCL_ICCF |
VRGNG |
TJ01 |
Business Transactions |
VRGNG |
