CDS Views for Intercompany Reconciliation (FIN-CS-ICR)

CDS View NameDescriptionSQL View Name
ICA_BSEG_ENTRY_VIEWICA: Entry View Based on BSEGICABSEGEV
ICA_COMPANYCompany Master Data for ICAICARCOMP
ICA_COMPANYCODECompany Code Master Data for ICAICARBUKRS
ICA_COMPANY_PROFITCENTERICA: Company and Profit Center Master DataICACOMP_PC
ICA_COMPANY_SEGMENTICA: Company and Segment Master DataICACOMP_SGMT
ICA_CONSJOURNALENTRIESICA: Consolidation Journal Entry Line ItemsICACONSJES
ICA_CONSJOURNALENTRIES_2ICA: Consolidation Journal Entry Line ItemsICACONSJES2
ICA_CONSJOURNALENTRIES_3ICA: Consolidation Journal Entry Line ItemsICACONSJES3
ICA_CONSUNITConsolidation Unit Master Data for ICAICACONSUNIT
ICA_CONSUNIT_PROFITCENTERICA: Consolidation Unit and Profit Center Master DataICACU_PC
ICA_CONSUNIT_SEGMENTICA: Consolidation Unit and Segment Master DataICACU_SGMT
ICA_GENJOURNALENTRIESICA: Universal Journal Entry Line Items for OPICAGENJES
ICA_GENJOURNALENTRIES_2ICA: Universal Journal Entry Line Items for OPICAGENJES2
ICA_GENJOURNALENTRIES_CICA: Universal Journal Entry Line Items for CloudICAGENJESC
ICA_GENJOURNALENTRIES_C2ICA: Universal Journal Entry Line Items for CloudICAGENJESC2
ICA_GR_FSIASSGMTICA: FS Item AssignmentICAGRFSIASSGMT
ICA_GR_PROFITCENTERICA: Profit Center for Group ReportingICAGRPRCTR
ICA_GR_PROFITCENTER_CICA: Profit Center for Group Reporting (Cloud)ICAGRPRCTRC
ICA_GR_SEGMENTICA: Segment for Group ReportingICAGRSEG
ICA_GR_SH_SA_ELIMICA: Search Help View for FS Item Elimination SelectionICAGRSHFSIELIM
ICA_GR_SH_SA_ROLEICA: Search Help View for FS Item Elimination SelectionICAGRSHFSIROLE
ICA_MATCHINGENTRIESMatching EntriesICA_MENTRIES_V
ICA_PROFITCENTERICA: Profit Center Master Data for OPICAPRCTR
ICA_PROFITCENTER_CICA: Profit Center Master Data for CloudICAPRCTRC
ICA_P_GR_ADDLMDICA: Profit Center Master Data for OPPICAGRADDLMD
ICA_P_GR_PROFITCENTER_01ICA: Profit Center Master Data for OPPICAGRPRCTR01
ICA_P_GR_PROFITCENTER_02ICA: Profit Center Master Data for OPPICAGRPRCTR02
ICA_P_GR_SEGMENT_01ICA: Profit Center Master Data for OPPICAGRSEG01
ICA_P_GR_SEGMENT_02ICA: Profit Center Master Data for OPPICAGRSEG02
ICA_RECONCILIATIONBALANCEReconciliation Balance ViewICA_RECONBAL_V
ICA_SDSH_ACCOUNT_TYPESearch Help for Account TypeICA_DSH_ACCTTYPE
ICA_SDSH_CLEARING_STATUSSearch Help for Clearing StatusICA_DSH_CLSTATUS
ICA_SEGMENTICA: Segment Master DataICASEGMENT
I_DATASETMATCHINGMETHODData Set Matching MethodIMMETHOD
I_INTERCOMPANYASSIGNMENTICA: Intercompany AssignmentIICAINTCOA
I_INTERCOMPANYEMAILTMPLICA Intercompany Email TemplateICAICOETMPL
I_MATCHINGREASONCODEMatching Reason CodeIICAREASONCODE
I_MATCHINGREASONCODETEXTMatching Reason Code - TextIICAREASONCODET
I_RECNCLNCLOSEREQFORACCTGReconciliation Close Request for AccountingIICARCRFA
I_RECNCLNCLOSEREQFORCNSLDTNReconciliation Close Request for Consolidation UnitIICARCRFC
I_RECONCILIATIONCASEReconciliation Case Master DataIICARC
P_ICA_MATCHING_DOCMatching DocumentPICAMATCHINGDOC
P_INTERCOMPANYASSIGNMENTICA: Intercompany Assignment (union leading and partner)PICASSGMT
P_MATCHINGMETHODIDVHSearch Help for Matching Method IDPMATMETHODIDVH
SWFC_78500026Generated: Flex Workflow CDS for scenario WS78500026SWF78500026
SWFC_78500027Generated: Flex Workflow CDS for scenario WS78500027SWF78500027
SWFC_78500087Generated: Flex Workflow CDS for scenario WS78500087SWF78500087