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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