ICA_DOCM_GTT
Global Temporary Table of Matching Entries
ICA_DOCM_GTT is an SAP database table in S/4HANA. Global Temporary Table of Matching Entries. It contains 367 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| ICA_MatchingEntries | view | from | Matching Entries |
Fields (367)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | method_id | ICA_METHOD_ID | Matching Method | |||
| KEY | docnr | ICA_DOCNR | Matching Document Number | |||
| KEY | docln | ICA_DOCLN | Matching Document Line Item | |||
| KEY | side | ICA_SIDE | Data Side | |||
| rcode | ICA_RCODE | Reason Code | ||||
| rcode_desc | ICA_DESCR_M | Description | ||||
| disp_group | ICA_DISP_GROUP | Display Group | ||||
| disp_group_side | ICA_DISP_GROUP_SIDE | Side of Display Group | ||||
| grref | ICA_GRREF | Assignment Number | ||||
| ds_name | ICA_DS_NAME | Data Source | ||||
| rule_id | ICA_RULE_ID | Matching Rule ID | ||||
| slice | ICA_SLICE | Data Slice | ||||
| pstat | ICA_PSTAT | Processing Status | ||||
| cstat | ICA_CSTAT | Communication Status | ||||
| due_date | ICA_DUE_DATE | Communicated Due Date | ||||
| delflg | ICA_DELFLG | Deletion Flag | ||||
| ryear | GJAHR_POS | G/L Fiscal Year | ||||
| rldnr | FINS_LEDGER | Ledger | ||||
| rbukrs | BUKRS | Company Code | ||||
| gjahr | GJAHR | Fiscal Year | ||||
| ref_belnr | BELNR_D | Document Number | ||||
| ref_docln | DOCLN6 | G/L Line Item | ||||
| docnr_ld | FINS_DOCNR_LD | Ledger spec. DocNo | ||||
| rrcty | RRCTY | Record Type | ||||
| rcomp | RCOMP_D | Company | ||||
| racct | RACCT | Account Number | ||||
| clearing_status | ICA_CLEARING_STATUS | Clearing Status | ||||
| lktopl | ICA_IKTOPL | Local Chart of Accounts | ||||
| lracct | ICA_LRACCT | Local Account Number | ||||
| xblnr | XBLNR1 | Reference | ||||
| ref_method_id | ICA_METHOD_ID | Matching Method | ||||
| awkey | AWKEY | Reference Key | ||||
| bktxt | BKTXT | Doc.Header Text | ||||
| xref1_hd | XREF1_HD | Ref.key(head) 1 | ||||
| xref2_hd | XREF2_HD | Ref.key(head.)2 | ||||
| aedat | AEDAT_BKPF | Changed On | ||||
| bvorg | BVORG | Cross-CC Number | ||||
| rdimen | FC_DIMEN | Dimension | ||||
| rvers | FC_RVERS | Version | ||||
| docct | DOCCT | Document Categ. | ||||
| rbunit | FC_BUNIT | Cons. Unit | ||||
| ritclg | FC_ITCLG | Cons. COA | ||||
| ritem | FC_ITEM | FS Item | ||||
| rbuptr | FC_BUPTR | Partner Unit | ||||
| rcongr | FC_CONGR | Cons. Group | ||||
| sityp | FC_SITYP | Subitem Category | ||||
| subit | FC_SITEM | Subitem | ||||
| plevl | FC_PLEVL | Posting Level | ||||
| rpflg | FC_RPFLG | Apportionment | ||||
| rtflg | FC_RTFLG | CT Indicator | ||||
| docty | FC_DOCTY | Document Type | ||||
| robukrs | OBUKR | Orig. CC | ||||
| sa_role | FINCS_FSI_ROLE | FS Item Role | ||||
| sa_elimination | FINCS_FSI_ELIMINATION | Elimination Attrib. | ||||
| rmvct | RMVCT | Transact. Type | ||||
| vorgn | VORGN | Transact. Type | ||||
| vrgng | CO_VORGANG | Bus.Transaction | ||||
| bttype | FINS_BTTYPE | Bus. Trans. Category | ||||
| cbttype | FINS_CUSTBTTYPE | Bus. Trans. Type | ||||
| closingstep | FINS_CLOSINGSTEP | Closing Step | ||||
| awtyp | AWTYP | Ref. procedure | ||||
| awsys | AWSYS | Logical System | ||||
| aworg | AWORG | Refer. Org.Unit | ||||
| awref | AWREF | Reference Doc. | ||||
| awitem | FINS_AWITEM | Ref. Doc. Item | ||||
| awitgrp | FINS_AWITGRP | Ref. Item Group | ||||
| subta | FINS_SUBTA | Sub Transaction | ||||
| acctg_notif_uuid | FAN_HDR_TECHNICAL_ID | Accounting Notification UUID | ||||
| offstg_docln | DOCLN6_OFFSETTING | Offst Entry Itm | ||||
| xreversing | FINS_XREVERSING | Is Reversing | ||||
| xreversed | FINS_XREVERSED | Is Reversed | ||||
| xtruerev | FINS_XTRUEREV | Is true reversal | ||||
| awtyp_rev | AWTYP_REV | ReversalRefTran | ||||
| aworg_rev | AWORG_REV | Reversal Org. | ||||
| awref_rev | AWREF_REV | Reversal Ref. | ||||
| awitem_rev | AWITEM_REV | Reversal Ref.Doc. LI | ||||
| subta_rev | FINS_SUBTA_REV | Reversal Sub Trans | ||||
| xsettling | FINS_XSETTLING | Is Settling | ||||
| xsettled | FINS_XSETTLED | Is Settled | ||||
| prec_awtyp | FINS_PREC_AWTYP | PrecRefTransact | ||||
| prec_awsys | FINS_PREC_AWSYS | PrecRefLogSys | ||||
| prec_aworg | FINS_PREC_AWORG | PrecRefOrgUnit | ||||
| prec_awref | FINS_PREC_AWREF | PrecRefDocument | ||||
| prec_awitem | FINS_PREC_AWITEM | Prec. Ref. Doc. Item | ||||
| prec_subta | FINS_PREC_SUBTA | Prec. Sub Transactn | ||||
| prec_awmult | FINS_PREC_AWMULT_UUID | MultPrecRefID | ||||
| prec_bukrs | FINS_PREC_BUKRS | PrecJE CoCode | ||||
| prec_gjahr | FINS_PREC_GJAHR | PrecJE Year | ||||
| prec_belnr | FINS_PREC_BELNR | PrecJE DocNo | ||||
| prec_docln | FINS_PREC_DOCLN | PrecJE LineItem | ||||
| xsecondary | FINS_SECONDARY_ENTRY | Secondary entry | ||||
| closing_run_id | CLS_RUN_ID | Closing Run UUID | ||||
| orgl_change | FINOC_ORGL_CHANGE | Organizational Change | ||||
| src_awtyp | FINS_SRC_AWTYP | Src Doc Type | ||||
| src_awsys | FINS_SRC_AWSYS | Src Doc Sys | ||||
| src_aworg | FINS_SRC_AWORG | Source Org Unit | ||||
| src_awref | FINS_SRC_AWREF | Source Doc. No. | ||||
| src_awitem | FINS_SRC_AWITEM | Source Doc. LineItem | ||||
| src_awsubit | FINS_SRC_AWSUBIT | Source Doc. Subitem | ||||
| xcommitment | FINS_XCOMMITMENT | Commitment | ||||
| obs_reason | FINS_OBSOLETE_ITEM_REASON | Obsolete Reason | ||||
| rtcur | FINS_CURRT | Bal. Transac. Crcy | ||||
| rwcur | FINS_CURRW | Transaction Currency | ||||
| rhcur | FINS_CURRH | CompanyCode Currency | ||||
| rkcur | FINS_CURRK | Global Currency | ||||
| rfccur | FINS_CURRFC | Functional Currency | ||||
| rocur | FINS_CURR1 | Free Defined Crcy 1 | ||||
| rvcur | FINS_CURR2 | Free Defined Crcy 2 | ||||
| rbcur | FINS_CURR3 | Free Defined Crcy 3 | ||||
| rccur | FINS_CURR4 | Free Defined Crcy 4 | ||||
| rdcur | FINS_CURR5 | Free Defined Crcy 5 | ||||
| recur | FINS_CURR6 | Free Defined Crcy 6 | ||||
| rfcur | FINS_CURR7 | Free Defined Crcy 7 | ||||
| rgcur | FINS_CURR8 | Free Defined Crcy 8 | ||||
| rco_ocur | FINS_CO_OCUR | CO Object Currency | ||||
| rgm_ocur | GM_GRANT_CURRENCY | Grant Currency | ||||
| runit | MEINS | Base Unit | ||||
| rvunit | RVUNIT | Valuation UoM | ||||
| rrunit | RRUNIT | Reference UoM | ||||
| rmsl_type | FINS_RMSL_QTY_TYPE_CODE | Ref. Quantity Type | ||||
| riunit | FINS_RIUNIT | Inventory UoM | ||||
| qunit1 | FCO_QUNIT1 | Add Unit Meas 1 | ||||
| qunit2 | FCO_QUNIT2 | Add Unit Meas 2 | ||||
| qunit3 | FCO_QUNIT3 | Add Unit Meas 3 | ||||
| co_meinh | FCO_MEINH | UoM COValQty | ||||
| rcntr | KOSTL | Cost Center | ||||
| prctr | PRCTR | Profit Center | ||||
| rfarea | FKBER | Functional Area | ||||
| rbusa | GSBER | Business Area | ||||
| kokrs | KOKRS | CO Area | ||||
| segment | FB_SEGMENT | Segment | ||||
| scntr | SKOST | Sender Cost Ctr | ||||
| pprctr | PPRCTR | Partner PC | ||||
| sfarea | SFKBER | Partner FArea | ||||
| sbusa | PARGB | Trdg Part.BA | ||||
| rassc | RASSC | Trading Partner | ||||
| psegment | FB_PSEGMENT | Partner Segment | ||||
| tsl | FINS_VTCUR12 | Amnt in Bal Tr Crcy | ||||
| wsl | FINS_VWCUR12 | Amnt in Trans. Crcy | ||||
| wsl2 | FINS_VWCUR12_2 | GV Amnt in TransCrcy | ||||
| wsl3 | FINS_VWCUR12_3 | PCV Amnt in TrnsCrcy | ||||
| hsl | FINS_VHCUR12 | Amnt in Comp Cd Crcy | ||||
| ksl | FINS_VKCUR12 | Amnt in Global Crcy | ||||
| fcsl | FINS_VFCCUR12 | Amount in FunctCrcy | ||||
| osl | FINS_VOCUR12 | Amount in Currency 1 | ||||
| vsl | FINS_VVCUR12 | Amount in Currency 2 | ||||
| bsl | FINS_VBCUR12 | Amount in Currency 3 | ||||
| csl | FINS_VCCUR12 | Amount in Currency 4 | ||||
| dsl | FINS_VDCUR12 | Amount in Currency 5 | ||||
| esl | FINS_VECUR12 | Amount in Currency 6 | ||||
| fsl | FINS_VFCUR12 | Amount in Currency 7 | ||||
| gsl | FINS_VGCUR12 | Amount in Currency 8 | ||||
| kfsl | FINS_VGCUR12_FIX | Fixed Amnt in GC | ||||
| kfsl2 | FINS_VGCUR12_FIX2 | GV Fixd Amt Glb Crcy | ||||
| kfsl3 | FINS_VGCUR12_FIX3 | PCV FixdAmt Glb Crcy | ||||
| psl | FINS_VPCUR12 | Price Variance | ||||
| psl2 | FINS_VPCUR12_2 | GVal TPrice Varc GC | ||||
| psl3 | FINS_VPCUR12_3 | PCVal TPrice Varc GC | ||||
| pfsl | FINS_VPFCUR12 | Price Var. Fxd | ||||
| pfsl2 | FINS_VPFCUR12_2 | GVal FPrice Varc GC | ||||
| pfsl3 | FINS_VPFCUR12_3 | PCVal FPrice Varc GC | ||||
| co_osl | FINS_VCO_OCUR12 | Amount in Obj Crcy | ||||
| gm_osl | GM_GRANT_AMOUNT | Amount in Grant Crcy | ||||
| hslalt | MLHSLALT | AltValue LC | ||||
| kslalt | MLKSLALT | AltValue GC | ||||
| oslalt | MLOSLALT | AltValue in Crcy 1 | ||||
| vslalt | ML4SLALT | AltValue in Crcy 2 | ||||
| bslalt | MLBSLALT | AltValue in Crcy 3 | ||||
| cslalt | MLCSLALT | AltValue in Crcy 4 | ||||
| dslalt | MLDSLALT | AltValue in Crcy 5 | ||||
| eslalt | MLESLALT | AltValue in Crcy 6 | ||||
| fslalt | MLFSLALT | AltValue in Crcy 7 | ||||
| gslalt | MLGSLALT | AltValue in Crcy 8 | ||||
| hslext | MLHSLEXT | ExtValue LC | ||||
| kslext | MLKSLEXT | ExtValue GC | ||||
| oslext | MLOSLEXT | ExtValue in Crcy 1 | ||||
| vslext | ML4SLEXT | ExtValue in Crcy 2 | ||||
| bslext | MLBSLEXT | ExtValue in Crcy 3 | ||||
| cslext | MLCSLEXT | ExtValue in Crcy 4 | ||||
| dslext | MLDSLEXT | ExtValue in Crcy 5 | ||||
| eslext | MLESLEXT | ExtValue in Crcy 6 | ||||
| fslext | MLFSLEXT | ExtValue in Crcy 7 | ||||
| gslext | MLGSLEXT | ExtValue in Crcy 8 | ||||
| hvkwrt | MLHVKWRT | Value SP LCrcy | ||||
| msl | QUAN1_12 | Quantity | ||||
| mfsl | QUAN1_12_FIX | Fixed quantity | ||||
| vmsl | VQUAN1_12 | Val. quantity | ||||
| vmfsl | VQUAN1_12_FIX | Fixed val. qty | ||||
| rmsl | RQUAN1_12 | Ref. quantity | ||||
| quant1 | FCO_QUAN1_L | Add. Quantity 1 | ||||
| quant2 | FCO_QUAN2_L | Add. Quantity 2 | ||||
| quant3 | FCO_QUAN3_L | Add. Quantity 3 | ||||
| co_megbtr | FCO_MEGBTR | COValQty | ||||
| co_mefbtr | FCO_MEFBTR | COValQtyFix | ||||
| hsalk3 | MLHSALK3 | InvValue LCrcy | ||||
| ksalk3 | MLKSALK3 | InvValue GCrcy | ||||
| osalk3 | MLOSALK3 | InvValue FDC 1 | ||||
| vsalk3 | ML4SALK3 | InvValue FDC 2 | ||||
| hsalkv | MLHSALKV | AltInvValue LC | ||||
| ksalkv | MLKSALKV | AltInvValue GC | ||||
| osalkv | MLOSALKV | AltInvV FDC 1 | ||||
| vsalkv | ML4SALKV | AltInvV FDC 2 | ||||
| hpvprs | MLHPVPRS | MAP LCrcy | ||||
| kpvprs | MLKPVPRS | MAP GCrcy | ||||
| opvprs | MLOPVPRS | MAP ACrcy | ||||
| vpvprs | ML4PVPRS | MAP 4Crcy | ||||
| hstprs | MLHSTPRS | StdPrice LCrcy | ||||
| kstprs | MLKSTPRS | StdPrice GCrcy | ||||
| ostprs | MLOSTPRS | StdPrice ACrcy | ||||
| vstprs | ML4STPRS | StdPrice 4Crcy | ||||
| hvksal | MLHVKSAL | InvVal SP LCrcy | ||||
| lbkum | MLLBKUM | Inv. Quantity | ||||
| drcrk | SHKZG | Debit/Credit | ||||
| poper | POPER | Posting Period | ||||
| periv | PERIV | FY Variant | ||||
| fiscyearper | JAHRPER | Period/Year | ||||
| budat | BUDAT | Posting Date | ||||
| bldat | BLDAT | Document Date | ||||
| blart | BLART | Document Type | ||||
| buzei | BUZEI | Item | ||||
| zuonr | DZUONR | Assignment | ||||
| bschl | BSCHL | Posting Key | ||||
| bstat | BSTAT_D | Document Status | ||||
| bus_trans_item_category | FINS_BUS_TRANS_ITEM_CATEGORY | Business Transaction Item Category | ||||
| linetype | LINETYPE | Item Category | ||||
| ktosl | KTOSL | Transaction | ||||
| slalittype | SLALITTYPE | SLALineItemType | ||||
| xsplitmod | XSPLITMOD | Changed | ||||
| usnam | USNAM | User Name | ||||
| timestamp | FIS_CREA_TSTAMP | Creation Time | ||||
| last_change_datetime | FIS_CHNG_TSTAMP | Last Changed At | ||||
| eprctr | EPRCTR | Elimination PrCtr | ||||
| rhoart | HOART | Origin object | ||||
| glaccount_type | GLACCOUNT_TYPE | G/L Account Type | ||||
| ktopl | KTOPL | Chart of Accts | ||||
| lokkt | ALTKT_SKB1 | Altern. Account | ||||
| ktop2 | KTOP2 | Alternative COA | ||||
| rebzg | REBZG | Invoice Ref. | ||||
| rebzj | REBZJ | Fiscal Year | ||||
| rebzz | REBZZ | Item | ||||
| rebzt | REBZT | Follow-On Doc. Type | ||||
| rbest | CO_RBEST | PO Category | ||||
| ebeln_logsys | EBELN_LOGSYS | LogSys of PurchDoc | ||||
| ebeln | EBELN | Purchasing Doc. | ||||
| ebelp | EBELP | Item | ||||
| zekkn | DZEKKN | Account Assgmt No. | ||||
| sgtxt | SGTXT | Text | ||||
| kdauf | KDAUF | Sales Order | ||||
| kdpos | KDPOS | Sales Ord. Item | ||||
| matnr | MATNR | Material | ||||
| werks | WERKS_D | Plant | ||||
| lifnr | LIFNR | Supplier | ||||
| kunnr | KUNNR | Customer | ||||
| fbuda | FBUDA | Serv. Rend. Dte | ||||
| perop_beg | FM_PEROP_FI_LOW | Per. of Perf. Start | ||||
| perop_end | FM_PEROP_FI_HIGH | Per. of Perf. End | ||||
| coco_num | WCB_COCO_NUM | Condition Contract | ||||
| wwert | WWERT_D | Translatn Date | ||||
| prctr_drvtn_source_type | FINOC_PRCTR_DRVTN_SOURCE_TYPE | Profit Center Source | ||||
| ucb_id | FUCB_ID | Breakdown ID | ||||
| ucb_scale_numerator | FUCB_SCALE_NUMERATOR | Scale Numerator | ||||
| koart | KOART | Account type | ||||
| umskz | UMSKZ | Special G/L Ind | ||||
| tax_country | FOT_TAX_COUNTRY | Tax Ctry/Reg. | ||||
| mwskz | MWSKZ | Tax Code | ||||
| hbkid | HBKID | House Bank | ||||
| hktid | HKTID | Account ID | ||||
| valut | VALUT | Value date | ||||
| xopvw | XOPVW | OI Management | ||||
| augdt | AUGDT | Clearing | ||||
| augbl | AUGBL | Clrng doc. | ||||
| auggj | AUGGJ | Clrg Fiscal Yr | ||||
| oi_ref_type | FINS_OI_REF_TYPE | Open Item Ref Type | ||||
| oi_ref_id | FINS_OI_REF_ID | Open Item Ref ID | ||||
| aging | FINS_AGING | Aging | ||||
| aging_incrmnt | FINS_INCRMNT | Increment | ||||
| afabe | AFABER | Deprec. Area | ||||
| anln1 | ANLN1 | Asset | ||||
| anln2 | ANLN2 | Sub-number | ||||
| bzdat | BZDAT | Asset Val. Date | ||||
| anbwa | ANBWA | Ast Transaction Type | ||||
| movcat | FAA_MOVCAT | Trans.Type Cat. | ||||
| depr_period | PERAF | Deprec. Period | ||||
| anlgr | ANLGR | Group Asset | ||||
| anlgr2 | ANLGR2 | Subnumber | ||||
| settlement_rule | BUREG | Distr. Rule Grp | ||||
| anlkl | ANLKL | Asset Class | ||||
| ktogr | KTOGR | Account Determ. | ||||
| panl1 | PANL1 | Partner Asset | ||||
| panl2 | PANL2 | Partner Sub-No. | ||||
| anln2_pn | ANLN2_PN | Asset Subnumber | ||||
| bwasl_pn | BWASL | Trans. Type | ||||
| bzdat_pn | BZDAT_PN | Asset Val. Date | ||||
| ubzdt_pn | UBZDT | Orig. Val. Dat | ||||
| xvabg_pn | XVABG | Compl.Retiremnt | ||||
| anbtr_pn | ANBTR | Amount Posted | ||||
| prozs_pn | PROZS | Percentage Rate | ||||
| xmanpropval_pn | XMANPROPVAL | Man. Proport. Values | ||||
| accasty | J_OBART | Object Type | ||||
| aufnr | AUFNR | Order | ||||
| autyp | AUFTYP | Order category | ||||
| ps_psp_pnr | PS_PSP_PNR | WBS Element | ||||
| ps_posid | PS_POSID | WBS Element | ||||
| ps_pspid | PS_PSPID | Project def. | ||||
| nplnr | NPLNR | Network | ||||
| prznr | ICA_PRZNR | Pointer ANWES | ||||
| pps_psp_pnr | FCO_PAR_PSP_PNR | Partner WBS Element | ||||
| pps_posid | FCO_PAR_POSID | Partner WBS Element | ||||
| pps_pspid | FCO_PAR_PSPID | Part. Proj. Def | ||||
| pnplnr | PAR_NPLN | Part. Proj. Network | ||||
| pprznr | PAR_PRZNR | Part. Bus. Process | ||||
| gkont | GKONT | Offsetting Acct | ||||
| gkoar | GKOAR | Offst.Acct Type | ||||
| bukrs_sender | BUKRS_SENDER | Sender CoCode | ||||
| racct_sender | RACCT_SENDER | Sender GL Account | ||||
| accas_sender | ACCAS_SENDER | Sender Acct Assgmt | ||||
| accasty_sender | ACCASTY_SENDER | Sndr AcctAssgmt Type | ||||
| arbid | CR_OBJID | Object ID | ||||
| vornr | VORNR | Activity | ||||
| aufps | CO_POSNR | Item Number | ||||
| uvorn | UVORN | Suboperation | ||||
| equnr | EQUNR | Equipment | ||||
| tplnr | TPLNR | Functional loc. | ||||
| istru | ISTRU | Assembly | ||||
| ilart | ILA | MaintActivType | ||||
| plknz | AUF_PLKNZ | OrderPlanInd. | ||||
| artpr | ARTPR | PriorityType | ||||
| priok | PRIOK | Priority | ||||
| maufnr | MAUFNR | Superior Order | ||||
| matkl_mm | FINS_MATKL_MM | Material Group | ||||
| paufps | FCO_PAR_AUFPS | Partner Order item | ||||
| vornr_org | FINS_ORIGIN_OPERATION | Origin Operation | ||||
| planned_parts_work | FINS_PLANNED_PARTS_WORK | Planned Parts/Work | ||||
| fkart | FKART | Billing Type | ||||
| vkorg | VKORG | Sales Org. | ||||
| vtweg | VTWEG | Distr. Channel | ||||
| spart | SPART | Division | ||||
| matnr_copa | FINS_MATNR_PA | Product Sold | ||||
| matkl | FINS_MATKL_PA | Product Sold Group | ||||
| kdgrp | KDGRP | Customer Group | ||||
| land1 | COBL_LAND1_GP | Country/Region | ||||
| brsch | BRSCH | Industry | ||||
| bzirk | BZIRK | Sales District | ||||
| kunre | KUNRE | Bill-to Party | ||||
| kunwe | KUNWE | Ship-to Party | ||||
| konzs | KONZS | Group | ||||
| acdoc_copa_eew_dummy_pa | DUMMY | Dummy function in length 1 | ||||
| dummy_mrkt_sgmnt_eew_ps | CFD_DUMMY | Dummy | ||||
| acrobjtype | ACR_OBJ_TYPE | Accrual Object Type | ||||
| acrlogsys | ACR_LOGSYS | Logical Syst. AcrObj | ||||
| acrobj_id | ACR_OBJ_ID | Accrual Object | ||||
| acrsobj_id | ACR_SUBOBJ_ID | Accrual Subobject | ||||
| acritmtype | ACR_ITEM_TYPE | Accrual Item Type | ||||
| acrrefobj_id | ACR_REFOBJ_ID | Acr. Reference ID | ||||
| acrvaldat | ACR_VALUE_DATE | Accrual Value Date | ||||
| acdoc_eew_dummy | CFD_DUMMY | Dummy | ||||
| dummy_incl_eew_cobl | CFD_DUMMY | Dummy | ||||
| recon_case_id | ICA_RECON_CASE_ID | Reconciliation Case | ||||
| generated_id | ICA_GENERATED_ID | Generated ID for SDAL Group-By | ||||
| cnt | INT4 | INT4 | ||||
| posit_no | ICA_POSITION_NUM | Position Number | ||||
| leading_unit | ICA_UNIT_VALUE | Superordinate/Org. Unit (Short) | ||||
| partner_unit | ICA_UNIT_VALUE | Superordinate/Org. Unit (Short) | ||||
| leading_unit_c | ICA_UNIT_VALUE | Superordinate/Org. Unit (Short) | ||||
| partner_unit_c | ICA_UNIT_VALUE | Superordinate/Org. Unit (Short) | ||||
| ktimestamp | TIMESTAMP | Time Stamp | ||||
| rmode | ICA_RMODE | Running Mode |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Global Temporary Table of Matching Entries
-- Category TRANSPARENT · Delivery class L
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE ICA_DOCM_GTT (
METHOD_ID, -- Matching Method [ICA_METHOD_ID]
DOCNR, -- Matching Document Number [ICA_DOCNR]
DOCLN, -- Matching Document Line Item [ICA_DOCLN]
SIDE, -- Data Side [ICA_SIDE]
RCODE, -- Reason Code [ICA_RCODE]
RCODE_DESC, -- Description [ICA_DESCR_M]
DISP_GROUP, -- Display Group [ICA_DISP_GROUP]
DISP_GROUP_SIDE, -- Side of Display Group [ICA_DISP_GROUP_SIDE]
GRREF, -- Assignment Number [ICA_GRREF]
DS_NAME, -- Data Source [ICA_DS_NAME]
RULE_ID, -- Matching Rule ID [ICA_RULE_ID]
SLICE, -- Data Slice [ICA_SLICE]
PSTAT, -- Processing Status [ICA_PSTAT]
CSTAT, -- Communication Status [ICA_CSTAT]
DUE_DATE, -- Communicated Due Date [ICA_DUE_DATE]
DELFLG, -- Deletion Flag [ICA_DELFLG]
RYEAR, -- G/L Fiscal Year [GJAHR_POS]
RLDNR, -- Ledger [FINS_LEDGER]
RBUKRS, -- Company Code [BUKRS]
GJAHR, -- Fiscal Year [GJAHR]
REF_BELNR, -- Document Number [BELNR_D]
REF_DOCLN, -- G/L Line Item [DOCLN6]
DOCNR_LD, -- Ledger spec. DocNo [FINS_DOCNR_LD]
RRCTY, -- Record Type [RRCTY]
RCOMP, -- Company [RCOMP_D]
RACCT, -- Account Number [RACCT]
CLEARING_STATUS, -- Clearing Status [ICA_CLEARING_STATUS]
LKTOPL, -- Local Chart of Accounts [ICA_IKTOPL]
LRACCT, -- Local Account Number [ICA_LRACCT]
XBLNR, -- Reference [XBLNR1]
REF_METHOD_ID, -- Matching Method [ICA_METHOD_ID]
AWKEY, -- Reference Key [AWKEY]
BKTXT, -- Doc.Header Text [BKTXT]
XREF1_HD, -- Ref.key(head) 1 [XREF1_HD]
XREF2_HD, -- Ref.key(head.)2 [XREF2_HD]
AEDAT, -- Changed On [AEDAT_BKPF]
BVORG, -- Cross-CC Number [BVORG]
RDIMEN, -- Dimension [FC_DIMEN]
RVERS, -- Version [FC_RVERS]
DOCCT, -- Document Categ. [DOCCT]
RBUNIT, -- Cons. Unit [FC_BUNIT]
RITCLG, -- Cons. COA [FC_ITCLG]
RITEM, -- FS Item [FC_ITEM]
RBUPTR, -- Partner Unit [FC_BUPTR]
RCONGR, -- Cons. Group [FC_CONGR]
SITYP, -- Subitem Category [FC_SITYP]
SUBIT, -- Subitem [FC_SITEM]
PLEVL, -- Posting Level [FC_PLEVL]
RPFLG, -- Apportionment [FC_RPFLG]
RTFLG, -- CT Indicator [FC_RTFLG]
DOCTY, -- Document Type [FC_DOCTY]
ROBUKRS, -- Orig. CC [OBUKR]
SA_ROLE, -- FS Item Role [FINCS_FSI_ROLE]
SA_ELIMINATION, -- Elimination Attrib. [FINCS_FSI_ELIMINATION]
RMVCT, -- Transact. Type [RMVCT]
VORGN, -- Transact. Type [VORGN]
VRGNG, -- Bus.Transaction [CO_VORGANG]
BTTYPE, -- Bus. Trans. Category [FINS_BTTYPE]
CBTTYPE, -- Bus. Trans. Type [FINS_CUSTBTTYPE]
CLOSINGSTEP, -- Closing Step [FINS_CLOSINGSTEP]
AWTYP, -- Ref. procedure [AWTYP]
AWSYS, -- Logical System [AWSYS]
AWORG, -- Refer. Org.Unit [AWORG]
AWREF, -- Reference Doc. [AWREF]
AWITEM, -- Ref. Doc. Item [FINS_AWITEM]
AWITGRP, -- Ref. Item Group [FINS_AWITGRP]
SUBTA, -- Sub Transaction [FINS_SUBTA]
ACCTG_NOTIF_UUID, -- Accounting Notification UUID [FAN_HDR_TECHNICAL_ID]
OFFSTG_DOCLN, -- Offst Entry Itm [DOCLN6_OFFSETTING]
XREVERSING, -- Is Reversing [FINS_XREVERSING]
XREVERSED, -- Is Reversed [FINS_XREVERSED]
XTRUEREV, -- Is true reversal [FINS_XTRUEREV]
AWTYP_REV, -- ReversalRefTran [AWTYP_REV]
AWORG_REV, -- Reversal Org. [AWORG_REV]
AWREF_REV, -- Reversal Ref. [AWREF_REV]
AWITEM_REV, -- Reversal Ref.Doc. LI [AWITEM_REV]
SUBTA_REV, -- Reversal Sub Trans [FINS_SUBTA_REV]
XSETTLING, -- Is Settling [FINS_XSETTLING]
XSETTLED, -- Is Settled [FINS_XSETTLED]
PREC_AWTYP, -- PrecRefTransact [FINS_PREC_AWTYP]
PREC_AWSYS, -- PrecRefLogSys [FINS_PREC_AWSYS]
PREC_AWORG, -- PrecRefOrgUnit [FINS_PREC_AWORG]
PREC_AWREF, -- PrecRefDocument [FINS_PREC_AWREF]
PREC_AWITEM, -- Prec. Ref. Doc. Item [FINS_PREC_AWITEM]
PREC_SUBTA, -- Prec. Sub Transactn [FINS_PREC_SUBTA]
PREC_AWMULT, -- MultPrecRefID [FINS_PREC_AWMULT_UUID]
PREC_BUKRS, -- PrecJE CoCode [FINS_PREC_BUKRS]
PREC_GJAHR, -- PrecJE Year [FINS_PREC_GJAHR]
PREC_BELNR, -- PrecJE DocNo [FINS_PREC_BELNR]
PREC_DOCLN, -- PrecJE LineItem [FINS_PREC_DOCLN]
XSECONDARY, -- Secondary entry [FINS_SECONDARY_ENTRY]
CLOSING_RUN_ID, -- Closing Run UUID [CLS_RUN_ID]
ORGL_CHANGE, -- Organizational Change [FINOC_ORGL_CHANGE]
SRC_AWTYP, -- Src Doc Type [FINS_SRC_AWTYP]
SRC_AWSYS, -- Src Doc Sys [FINS_SRC_AWSYS]
SRC_AWORG, -- Source Org Unit [FINS_SRC_AWORG]
SRC_AWREF, -- Source Doc. No. [FINS_SRC_AWREF]
SRC_AWITEM, -- Source Doc. LineItem [FINS_SRC_AWITEM]
SRC_AWSUBIT, -- Source Doc. Subitem [FINS_SRC_AWSUBIT]
XCOMMITMENT, -- Commitment [FINS_XCOMMITMENT]
OBS_REASON, -- Obsolete Reason [FINS_OBSOLETE_ITEM_REASON]
RTCUR, -- Bal. Transac. Crcy [FINS_CURRT]
RWCUR, -- Transaction Currency [FINS_CURRW]
RHCUR, -- CompanyCode Currency [FINS_CURRH]
RKCUR, -- Global Currency [FINS_CURRK]
RFCCUR, -- Functional Currency [FINS_CURRFC]
ROCUR, -- Free Defined Crcy 1 [FINS_CURR1]
RVCUR, -- Free Defined Crcy 2 [FINS_CURR2]
RBCUR, -- Free Defined Crcy 3 [FINS_CURR3]
RCCUR, -- Free Defined Crcy 4 [FINS_CURR4]
RDCUR, -- Free Defined Crcy 5 [FINS_CURR5]
RECUR, -- Free Defined Crcy 6 [FINS_CURR6]
RFCUR, -- Free Defined Crcy 7 [FINS_CURR7]
RGCUR, -- Free Defined Crcy 8 [FINS_CURR8]
RCO_OCUR, -- CO Object Currency [FINS_CO_OCUR]
RGM_OCUR, -- Grant Currency [GM_GRANT_CURRENCY]
RUNIT, -- Base Unit [MEINS]
RVUNIT, -- Valuation UoM [RVUNIT]
RRUNIT, -- Reference UoM [RRUNIT]
RMSL_TYPE, -- Ref. Quantity Type [FINS_RMSL_QTY_TYPE_CODE]
RIUNIT, -- Inventory UoM [FINS_RIUNIT]
QUNIT1, -- Add Unit Meas 1 [FCO_QUNIT1]
QUNIT2, -- Add Unit Meas 2 [FCO_QUNIT2]
QUNIT3, -- Add Unit Meas 3 [FCO_QUNIT3]
CO_MEINH, -- UoM COValQty [FCO_MEINH]
RCNTR, -- Cost Center [KOSTL]
PRCTR, -- Profit Center [PRCTR]
RFAREA, -- Functional Area [FKBER]
RBUSA, -- Business Area [GSBER]
KOKRS, -- CO Area [KOKRS]
SEGMENT, -- Segment [FB_SEGMENT]
SCNTR, -- Sender Cost Ctr [SKOST]
PPRCTR, -- Partner PC [PPRCTR]
SFAREA, -- Partner FArea [SFKBER]
SBUSA, -- Trdg Part.BA [PARGB]
RASSC, -- Trading Partner [RASSC]
PSEGMENT, -- Partner Segment [FB_PSEGMENT]
TSL, -- Amnt in Bal Tr Crcy [FINS_VTCUR12]
WSL, -- Amnt in Trans. Crcy [FINS_VWCUR12]
WSL2, -- GV Amnt in TransCrcy [FINS_VWCUR12_2]
WSL3, -- PCV Amnt in TrnsCrcy [FINS_VWCUR12_3]
HSL, -- Amnt in Comp Cd Crcy [FINS_VHCUR12]
KSL, -- Amnt in Global Crcy [FINS_VKCUR12]
FCSL, -- Amount in FunctCrcy [FINS_VFCCUR12]
OSL, -- Amount in Currency 1 [FINS_VOCUR12]
VSL, -- Amount in Currency 2 [FINS_VVCUR12]
BSL, -- Amount in Currency 3 [FINS_VBCUR12]
CSL, -- Amount in Currency 4 [FINS_VCCUR12]
DSL, -- Amount in Currency 5 [FINS_VDCUR12]
ESL, -- Amount in Currency 6 [FINS_VECUR12]
FSL, -- Amount in Currency 7 [FINS_VFCUR12]
GSL, -- Amount in Currency 8 [FINS_VGCUR12]
KFSL, -- Fixed Amnt in GC [FINS_VGCUR12_FIX]
KFSL2, -- GV Fixd Amt Glb Crcy [FINS_VGCUR12_FIX2]
KFSL3, -- PCV FixdAmt Glb Crcy [FINS_VGCUR12_FIX3]
PSL, -- Price Variance [FINS_VPCUR12]
PSL2, -- GVal TPrice Varc GC [FINS_VPCUR12_2]
PSL3, -- PCVal TPrice Varc GC [FINS_VPCUR12_3]
PFSL, -- Price Var. Fxd [FINS_VPFCUR12]
PFSL2, -- GVal FPrice Varc GC [FINS_VPFCUR12_2]
PFSL3, -- PCVal FPrice Varc GC [FINS_VPFCUR12_3]
CO_OSL, -- Amount in Obj Crcy [FINS_VCO_OCUR12]
GM_OSL, -- Amount in Grant Crcy [GM_GRANT_AMOUNT]
HSLALT, -- AltValue LC [MLHSLALT]
KSLALT, -- AltValue GC [MLKSLALT]
OSLALT, -- AltValue in Crcy 1 [MLOSLALT]
VSLALT, -- AltValue in Crcy 2 [ML4SLALT]
BSLALT, -- AltValue in Crcy 3 [MLBSLALT]
CSLALT, -- AltValue in Crcy 4 [MLCSLALT]
DSLALT, -- AltValue in Crcy 5 [MLDSLALT]
ESLALT, -- AltValue in Crcy 6 [MLESLALT]
FSLALT, -- AltValue in Crcy 7 [MLFSLALT]
GSLALT, -- AltValue in Crcy 8 [MLGSLALT]
HSLEXT, -- ExtValue LC [MLHSLEXT]
KSLEXT, -- ExtValue GC [MLKSLEXT]
OSLEXT, -- ExtValue in Crcy 1 [MLOSLEXT]
VSLEXT, -- ExtValue in Crcy 2 [ML4SLEXT]
BSLEXT, -- ExtValue in Crcy 3 [MLBSLEXT]
CSLEXT, -- ExtValue in Crcy 4 [MLCSLEXT]
DSLEXT, -- ExtValue in Crcy 5 [MLDSLEXT]
ESLEXT, -- ExtValue in Crcy 6 [MLESLEXT]
FSLEXT, -- ExtValue in Crcy 7 [MLFSLEXT]
GSLEXT, -- ExtValue in Crcy 8 [MLGSLEXT]
HVKWRT, -- Value SP LCrcy [MLHVKWRT]
MSL, -- Quantity [QUAN1_12]
MFSL, -- Fixed quantity [QUAN1_12_FIX]
VMSL, -- Val. quantity [VQUAN1_12]
VMFSL, -- Fixed val. qty [VQUAN1_12_FIX]
RMSL, -- Ref. quantity [RQUAN1_12]
QUANT1, -- Add. Quantity 1 [FCO_QUAN1_L]
QUANT2, -- Add. Quantity 2 [FCO_QUAN2_L]
QUANT3, -- Add. Quantity 3 [FCO_QUAN3_L]
CO_MEGBTR, -- COValQty [FCO_MEGBTR]
CO_MEFBTR, -- COValQtyFix [FCO_MEFBTR]
HSALK3, -- InvValue LCrcy [MLHSALK3]
KSALK3, -- InvValue GCrcy [MLKSALK3]
OSALK3, -- InvValue FDC 1 [MLOSALK3]
VSALK3, -- InvValue FDC 2 [ML4SALK3]
HSALKV, -- AltInvValue LC [MLHSALKV]
KSALKV, -- AltInvValue GC [MLKSALKV]
OSALKV, -- AltInvV FDC 1 [MLOSALKV]
VSALKV, -- AltInvV FDC 2 [ML4SALKV]
HPVPRS, -- MAP LCrcy [MLHPVPRS]
KPVPRS, -- MAP GCrcy [MLKPVPRS]
OPVPRS, -- MAP ACrcy [MLOPVPRS]
VPVPRS, -- MAP 4Crcy [ML4PVPRS]
HSTPRS, -- StdPrice LCrcy [MLHSTPRS]
KSTPRS, -- StdPrice GCrcy [MLKSTPRS]
OSTPRS, -- StdPrice ACrcy [MLOSTPRS]
VSTPRS, -- StdPrice 4Crcy [ML4STPRS]
HVKSAL, -- InvVal SP LCrcy [MLHVKSAL]
LBKUM, -- Inv. Quantity [MLLBKUM]
DRCRK, -- Debit/Credit [SHKZG]
POPER, -- Posting Period [POPER]
PERIV, -- FY Variant [PERIV]
FISCYEARPER, -- Period/Year [JAHRPER]
BUDAT, -- Posting Date [BUDAT]
BLDAT, -- Document Date [BLDAT]
BLART, -- Document Type [BLART]
BUZEI, -- Item [BUZEI]
ZUONR, -- Assignment [DZUONR]
BSCHL, -- Posting Key [BSCHL]
BSTAT, -- Document Status [BSTAT_D]
BUS_TRANS_ITEM_CATEGORY, -- Business Transaction Item Category [FINS_BUS_TRANS_ITEM_CATEGORY]
LINETYPE, -- Item Category [LINETYPE]
KTOSL, -- Transaction [KTOSL]
SLALITTYPE, -- SLALineItemType [SLALITTYPE]
XSPLITMOD, -- Changed [XSPLITMOD]
USNAM, -- User Name [USNAM]
TIMESTAMP, -- Creation Time [FIS_CREA_TSTAMP]
LAST_CHANGE_DATETIME, -- Last Changed At [FIS_CHNG_TSTAMP]
EPRCTR, -- Elimination PrCtr [EPRCTR]
RHOART, -- Origin object [HOART]
GLACCOUNT_TYPE, -- G/L Account Type [GLACCOUNT_TYPE]
KTOPL, -- Chart of Accts [KTOPL]
LOKKT, -- Altern. Account [ALTKT_SKB1]
KTOP2, -- Alternative COA [KTOP2]
REBZG, -- Invoice Ref. [REBZG]
REBZJ, -- Fiscal Year [REBZJ]
REBZZ, -- Item [REBZZ]
REBZT, -- Follow-On Doc. Type [REBZT]
RBEST, -- PO Category [CO_RBEST]
EBELN_LOGSYS, -- LogSys of PurchDoc [EBELN_LOGSYS]
EBELN, -- Purchasing Doc. [EBELN]
EBELP, -- Item [EBELP]
ZEKKN, -- Account Assgmt No. [DZEKKN]
SGTXT, -- Text [SGTXT]
KDAUF, -- Sales Order [KDAUF]
KDPOS, -- Sales Ord. Item [KDPOS]
MATNR, -- Material [MATNR]
WERKS, -- Plant [WERKS_D]
LIFNR, -- Supplier [LIFNR]
KUNNR, -- Customer [KUNNR]
FBUDA, -- Serv. Rend. Dte [FBUDA]
PEROP_BEG, -- Per. of Perf. Start [FM_PEROP_FI_LOW]
PEROP_END, -- Per. of Perf. End [FM_PEROP_FI_HIGH]
COCO_NUM, -- Condition Contract [WCB_COCO_NUM]
WWERT, -- Translatn Date [WWERT_D]
PRCTR_DRVTN_SOURCE_TYPE, -- Profit Center Source [FINOC_PRCTR_DRVTN_SOURCE_TYPE]
UCB_ID, -- Breakdown ID [FUCB_ID]
UCB_SCALE_NUMERATOR, -- Scale Numerator [FUCB_SCALE_NUMERATOR]
KOART, -- Account type [KOART]
UMSKZ, -- Special G/L Ind [UMSKZ]
TAX_COUNTRY, -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
MWSKZ, -- Tax Code [MWSKZ]
HBKID, -- House Bank [HBKID]
HKTID, -- Account ID [HKTID]
VALUT, -- Value date [VALUT]
XOPVW, -- OI Management [XOPVW]
AUGDT, -- Clearing [AUGDT]
AUGBL, -- Clrng doc. [AUGBL]
AUGGJ, -- Clrg Fiscal Yr [AUGGJ]
OI_REF_TYPE, -- Open Item Ref Type [FINS_OI_REF_TYPE]
OI_REF_ID, -- Open Item Ref ID [FINS_OI_REF_ID]
AGING, -- Aging [FINS_AGING]
AGING_INCRMNT, -- Increment [FINS_INCRMNT]
AFABE, -- Deprec. Area [AFABER]
ANLN1, -- Asset [ANLN1]
ANLN2, -- Sub-number [ANLN2]
BZDAT, -- Asset Val. Date [BZDAT]
ANBWA, -- Ast Transaction Type [ANBWA]
MOVCAT, -- Trans.Type Cat. [FAA_MOVCAT]
DEPR_PERIOD, -- Deprec. Period [PERAF]
ANLGR, -- Group Asset [ANLGR]
ANLGR2, -- Subnumber [ANLGR2]
SETTLEMENT_RULE, -- Distr. Rule Grp [BUREG]
ANLKL, -- Asset Class [ANLKL]
KTOGR, -- Account Determ. [KTOGR]
PANL1, -- Partner Asset [PANL1]
PANL2, -- Partner Sub-No. [PANL2]
ANLN2_PN, -- Asset Subnumber [ANLN2_PN]
BWASL_PN, -- Trans. Type [BWASL]
BZDAT_PN, -- Asset Val. Date [BZDAT_PN]
UBZDT_PN, -- Orig. Val. Dat [UBZDT]
XVABG_PN, -- Compl.Retiremnt [XVABG]
ANBTR_PN, -- Amount Posted [ANBTR]
PROZS_PN, -- Percentage Rate [PROZS]
XMANPROPVAL_PN, -- Man. Proport. Values [XMANPROPVAL]
ACCASTY, -- Object Type [J_OBART]
AUFNR, -- Order [AUFNR]
AUTYP, -- Order category [AUFTYP]
PS_PSP_PNR, -- WBS Element [PS_PSP_PNR]
PS_POSID, -- WBS Element [PS_POSID]
PS_PSPID, -- Project def. [PS_PSPID]
NPLNR, -- Network [NPLNR]
PRZNR, -- Pointer ANWES [ICA_PRZNR]
PPS_PSP_PNR, -- Partner WBS Element [FCO_PAR_PSP_PNR]
PPS_POSID, -- Partner WBS Element [FCO_PAR_POSID]
PPS_PSPID, -- Part. Proj. Def [FCO_PAR_PSPID]
PNPLNR, -- Part. Proj. Network [PAR_NPLN]
PPRZNR, -- Part. Bus. Process [PAR_PRZNR]
GKONT, -- Offsetting Acct [GKONT]
GKOAR, -- Offst.Acct Type [GKOAR]
BUKRS_SENDER, -- Sender CoCode [BUKRS_SENDER]
RACCT_SENDER, -- Sender GL Account [RACCT_SENDER]
ACCAS_SENDER, -- Sender Acct Assgmt [ACCAS_SENDER]
ACCASTY_SENDER, -- Sndr AcctAssgmt Type [ACCASTY_SENDER]
ARBID, -- Object ID [CR_OBJID]
VORNR, -- Activity [VORNR]
AUFPS, -- Item Number [CO_POSNR]
UVORN, -- Suboperation [UVORN]
EQUNR, -- Equipment [EQUNR]
TPLNR, -- Functional loc. [TPLNR]
ISTRU, -- Assembly [ISTRU]
ILART, -- MaintActivType [ILA]
PLKNZ, -- OrderPlanInd. [AUF_PLKNZ]
ARTPR, -- PriorityType [ARTPR]
PRIOK, -- Priority [PRIOK]
MAUFNR, -- Superior Order [MAUFNR]
MATKL_MM, -- Material Group [FINS_MATKL_MM]
PAUFPS, -- Partner Order item [FCO_PAR_AUFPS]
VORNR_ORG, -- Origin Operation [FINS_ORIGIN_OPERATION]
PLANNED_PARTS_WORK, -- Planned Parts/Work [FINS_PLANNED_PARTS_WORK]
FKART, -- Billing Type [FKART]
VKORG, -- Sales Org. [VKORG]
VTWEG, -- Distr. Channel [VTWEG]
SPART, -- Division [SPART]
MATNR_COPA, -- Product Sold [FINS_MATNR_PA]
MATKL, -- Product Sold Group [FINS_MATKL_PA]
KDGRP, -- Customer Group [KDGRP]
LAND1, -- Country/Region [COBL_LAND1_GP]
BRSCH, -- Industry [BRSCH]
BZIRK, -- Sales District [BZIRK]
KUNRE, -- Bill-to Party [KUNRE]
KUNWE, -- Ship-to Party [KUNWE]
KONZS, -- Group [KONZS]
ACDOC_COPA_EEW_DUMMY_PA, -- Dummy function in length 1 [DUMMY]
DUMMY_MRKT_SGMNT_EEW_PS, -- Dummy [CFD_DUMMY]
ACROBJTYPE, -- Accrual Object Type [ACR_OBJ_TYPE]
ACRLOGSYS, -- Logical Syst. AcrObj [ACR_LOGSYS]
ACROBJ_ID, -- Accrual Object [ACR_OBJ_ID]
ACRSOBJ_ID, -- Accrual Subobject [ACR_SUBOBJ_ID]
ACRITMTYPE, -- Accrual Item Type [ACR_ITEM_TYPE]
ACRREFOBJ_ID, -- Acr. Reference ID [ACR_REFOBJ_ID]
ACRVALDAT, -- Accrual Value Date [ACR_VALUE_DATE]
ACDOC_EEW_DUMMY, -- Dummy [CFD_DUMMY]
DUMMY_INCL_EEW_COBL, -- Dummy [CFD_DUMMY]
RECON_CASE_ID, -- Reconciliation Case [ICA_RECON_CASE_ID]
GENERATED_ID, -- Generated ID for SDAL Group-By [ICA_GENERATED_ID]
CNT, -- INT4 [INT4]
POSIT_NO, -- Position Number [ICA_POSITION_NUM]
LEADING_UNIT, -- Superordinate/Org. Unit (Short) [ICA_UNIT_VALUE]
PARTNER_UNIT, -- Superordinate/Org. Unit (Short) [ICA_UNIT_VALUE]
LEADING_UNIT_C, -- Superordinate/Org. Unit (Short) [ICA_UNIT_VALUE]
PARTNER_UNIT_C, -- Superordinate/Org. Unit (Short) [ICA_UNIT_VALUE]
KTIMESTAMP, -- Time Stamp [TIMESTAMP]
RMODE, -- Running Mode [ICA_RMODE]
PRIMARY KEY (METHOD_ID, DOCNR, DOCLN, SIDE)
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