SAP ABAP Package ID-FI-CN (Localization (China))
Basic Data
| Package |  |
ID-FI-CN | |
| Short Description | Localization (China) | ||
| Super package | |
APPL | Structure Package: Logistics/Accounting (copy from ERP) |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 IDCNFSPOS |
China Golden Audit Interface: Extension to FS Version | TRANSP | C |
| IDCNMAPCURRCD |
Currency Codes (Golden Audit) | TRANSP | C |
| IDCN_3RFF4ADJDOC |
Adjustment Document Header | TRANSP | A |
| IDCN_3RFF4ADJITM |
Adjustment Document Item | TRANSP | A |
| IDCN_ACCITEM |
China Golden Audit Interface: Account Lines | TRANSP | C |
| IDCN_ALGACCGRP |
Account Level Hierarchy: Account Levels | TRANSP | A |
| IDCN_ALGACCGRPT |
Account Level Hierarchy: Account Levels (Text) | TRANSP | A |
| IDCN_ALGACCHIER |
Account Level Hierarchy: Account Level Hierarchy (Top Level) | TRANSP | A |
| IDCN_ALGACCLIST |
Account Level Hierarchy: Assigned Child G/L Accounts | TRANSP | A |
| IDCN_ALG_ASSIGN |
Account Level Hierarchy: Assign Hierarchy to CC and CoA | TRANSP | C |
| IDCN_ARCHIEV_VAL |
Archive Values (Golden Audit) | TRANSP | C |
| IDCN_ARCHIV_ITEM |
Archive Items (Golden Audit) | TRANSP | C |
| IDCN_CASH_ITMES |
Cash Flow Items (Golden Audit) | TRANSP | C |
| IDCN_DETAIL_EA |
Chinese detail expense account | TRANSP | C |
| IDCN_DETAIL_EA_T |
Chinese detail expense account | TRANSP | C |
| IDCN_DOCTYP |
Assign Account Document Type for Vorcher Type | TRANSP | C |
| IDCN_DOCTYPE |
Accounting Document Types (Golden Audit) | TRANSP | C |
| IDCN_EXCH_RATE |
Exchange Rate Types (Golden Audit) | TRANSP | C |
| IDCN_MAP_EAS |
Detail Expense Accounts (Golden Audit) | TRANSP | C |
| IDCN_ODN_ACTIVE |
Activating Document Numbering for Company Code | TRANSP | C |
| IDCN_ODN_CHECK |
Table maintains T-code and evaluation string to skip ODN gen | TRANSP | C |
| IDCN_ODN_CLEAR |
Generation of ODN for Clearing Documents w/o Line Items | TRANSP | C |
| IDCN_REPFORM |
Assign PDF Form to Report | TRANSP | C |
| IDCN_REPITEMID |
Report item ID mapping | TRANSP | C |
| IDCN_REPSHEQTY |
Shareholders' Equity (Golden Audit) | TRANSP | C |
| IDCN_TOTLINE |
China Golden Audit Interface: Subtotal lines | TRANSP | C |
| IDCN_TRDTYPE |
Document Types (Golden Audit) | TRANSP | C |
| IDCN_TRTTYPE |
Transaction Types (Golden Audit) | TRANSP | C |
| IDCN_TR_MAP |
FI Document Types (Golden Audit) | TRANSP | C |
| IDCN_ZJFCOCD |
Activate Account Entry Closing Method for Company Codes | TRANSP | C |
| IDCN_ZJFCOCDPCTR |
Activate Profit Center based Balance Carry Fwd for Co.Codes | TRANSP | C |
| IDCN_ZJFPLBAL |
P&L Balances for Period Account Entry Closing Method | TRANSP | A |
| IDCN_ZJFPRCTR |
Assignment of Cost Center to Profit Center | TRANSP | C |
| IDCN_ZJFSKIPACC |
Skip G/L Account from P&L Account Closing Posting (China) | TRANSP | C |
| IDCN_ZJFSKIPACCT |
Skip G/L Account from P&L Account Closing Posting (Text) | TRANSP | C |
Hierarchy
| Software Component |  |
SAP_FIN | SAP_FIN |
| SAP Release Created in | |||
| Application Component |  |
FI-LOC (P6D0000001) | Localization |
| Package | |
ID-FI-CN | Localization (China) |
