Table INTCOFLO
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| INTCOFLO | ICF | Intercompany transactions | Common Data | INTCO |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| ICF0 | ABRFIC+NUM+CPYSRC+CPYTGR+FCYTGR | No | |
| ICF1 | TYPVCR+NUMVCR+CPYTGR+FCYTGR+CPYSRC+ABRFIC+NUM | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ABRFIC | Table abbreviation | A | 3 | |||||
| ACCDAT | Accounting date | D | ||||||
| ACCSRC | Source account | 10 | GAC | [GAC]GAC0=COASRC;ACCSRC | Block | |||
| ACCTGR | Target account | 10 | GAC | [GAC]GAC0=COATGR;ACCTGR | Block | |||
| AUUID | Single identifier | AUUID | ||||||
| BPRSRC | Source BP | BPR | [BPR]BPR0=[ICF]BPRSRC | Block | ||||
| BPRTGR | Target BP | BPR | [BPR]BPR0=[ICF]BPRTGR | Block | ||||
| COASRC | Chart of acc. | 10 | COA | [COA]COA0=[ICF]COASRC | Block | |||
| COATGR | Target main chart | 10 | COA | [COA]COA0=[ICF]COATGR | Block | |||
| CPYSRC | Source company | CPY | [CPY]CPY0=[ICF]CPYSRC | Block | ||||
| CPYTGR | Target company | CPY | [CPY]CPY0=[ICF]CPYTGR | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation author | A | 5 | |||||
| CUR | Currency | CUR | [TCU]TCU0=[ICF]CUR | Block | ||||
| CURLED | Ledger currency | 10 | CUR | [TCU]TCU0=[ICF]CURLED | Block | |||
| FCY | Site | FCY | [FCY]FCY0=[ICF]FCY | Block | ||||
| FCYTGR | Target site | FCY | [FCY]FCY0=[ICF]FCYTGR | Block | ||||
| JOUVCR | Journal | JOU | [JOU]JOU0=JOUVCR;[V]GSUPCLE | Block | ||||
| LED | Ledger | 10 | LED | [LED]LED0=[ICF]LED | Block | |||
| NUM | Document no. | VCR | ||||||
| NUMVCR | Accounting document | VCR | ||||||
| ORIMOD | Source module | M | 10 | 14 | ||||
| RATDIV | Dividing rate | 10 | RCU | |||||
| RATMLT | Multiplying rate | 10 | RCU | |||||
| TYPVCR | Entry type | GTE | [GTE]GTE0=TYPVCR;[V]GSUPCLE | Block | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change author | A | 5 |