SAP ABAP Table GACN_STRUCTURE (Golden Audit China DMEE interface)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)

Basic Data

Table Category	INTTAB	Structure
Structure	GACN_STRUCTURE	Table Relationship Diagram
Short Description	Golden Audit China DMEE interface

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	IDCN_GA_COMMONINFO	☐	IDCN_GA_COMMONINFO		STRU	0	0
2	F_B_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
3	B_CODE	☐	B_CODE		CHAR	60	0	Electronic Account Book ID
4	B_DESC	☐	B_DESC		CHAR	200	0	Electronic Account Book Name
5	ORG_DESC	☐	ORG_DESC		CHAR	200	0	Company Name
6	ORG_CODE	☐	ORG_CODE		CHAR	20	0	Organizational Code
7	ORG_CATG	☐	ORG_CATG		CHAR	8	0	Company Type
8	IND_CODE	☐	IND_CODE		CHAR	20	0	Industry
9	DEV_BY	☐	DEV_BY		CHAR	200	0	Development by
10	SOFT_REL_VER	☐	IDCN008		CHAR	20	0	Accounting Software Version
11	LOC_CURR	☐	IDCN020		CHAR	14	0	GL Account Currency Type
12	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	REL_VER	☐	REL_VER		CHAR	30	0	National Standard
14	FISCAL_PRD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
15	PRD_STRAT_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
16	PRD_END_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
17	.INCLUDE	☐				0	0	Document Type for China
18	DOC_TYPE	☐	B_CODE		CHAR	60	0	Electronic Account Book ID
19	DOC_DESC	☐	B_CODE		CHAR	60	0	Electronic Account Book ID
20	DOC_S_DESC	☐	ORG_CODE		CHAR	20	0	Organizational Code
21	.INCLUDE	☐				0	0	Exchange Rate for China
22	ER_TYPE	☐	IDCN_ER_TYPE		CHAR	60	0	Exchange Rate Type (Golden Audit)
23	ER_DESC	☐	IDCN_ER_DESC		CHAR	60	0	Description of Exchange Rate Type (Golden Audit)
24	CURR_TYPE	☐	WAERS	WAERS	CUKY	5	0	Currency Key
25	CURR_DESC	☐	IDCN020		CHAR	14	0	GL Account Currency Type
26	PAY_METHOD	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
27	PAY_METHOD_DESC	☐	TEXT1	TEXT50	CHAR	50	0	Text
28	.INCLUDE	☐				0	0	Description of Department for China
29	DEP_CODE	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
30	DEP_DESC	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
31	SUP_CODE	☐	SUP_CODE		CHAR	60	0	Supevisory department code
32	.INCLUDE	☐				0	0	Employee Description for China
33	EMP_NO	☐	B_CODE		CHAR	60	0	Electronic Account Book ID
34	EMP_NAME	☐	IDCN011		CHAR	30	0	Account Structure
35	ID_DOC_TYPE	☐	IDCN011		CHAR	30	0	Account Structure
36	ID_DOC_NO	☐	IDCN011		CHAR	30	0	Account Structure
37	GENDER	☐	IND_CODE		CHAR	20	0	Industry
38	BIRTHDATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
39	DEPT_CODE	☐	B_CODE		CHAR	60	0	Electronic Account Book ID
40	EMPLOYMENT_START_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
41	EMPLOYMENT_END_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
42	.INCLUDE	☐				0	0	Vendor Details for China
43	V_CODE	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
44	V_DES	☐			CHAR	70	0
45	V_S_DESC	☐	SORTL	CHAR10	CHAR	10	0	Sort field
46	.INCLUDE	☐				0	0	Customer Details for China
47	CUST_CODE	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
48	CUST_DESC	☐			CHAR	70	0
49	CUST_S_DESC	☐	SORTL	CHAR10	CHAR	10	0	Sort field
50	.INCLUDE	☐				0	0	Customized Archive: Items
51	ARCHIVE_CODE	☐	IDCN_ARCHIVE_CODE		CHAR	50	0	Archive Code
52	ARCHIVE_NAME	☐	IDCN_ARCHIVE_NAME		CHAR	200	0	Archive Name
53	ARCHIVE_DESC	☐	IDCN_ARCHIVE_DESC		CHAR	200	0	Archive Description
54	HIERARCHY	☐	IDCN_HIERARCHY_CN	IDCN_HIERARCHY_CN	CHAR	1	0	Hierarchy
55	ARCHIVE_NUM_RULE	☐	IDCN_ARCHIVE_NUM_RULE		CHAR	200	0	Archive Numbering Rule
56	.INCLUDE	☐				0	0	Customized Archive: Values
57	ARCHIVE_CODE_V	☐	IDCN_ARCHIVE_CODE		CHAR	50	0	Archive Code
58	ARCHIVE_VALUE_CODE	☐	IDCN_ARCHIVE_VALUE_CODE		CHAR	60	0	Archive Value Code (Golden Audit)
59	ARCHIVE_VALUE_NAME	☐	IDCN_ARCHIVE_VALUE_NAME		CHAR	200	0	Archive Value Name (Golden Audit)
60	ARCHIVE_VALUE_DESC	☐	IDCN_ARCHIVE_VALUE_DESC		CHAR	200	0	Archive Value Description (Golden Audit)
61	ARCHIVE_VALUE_UPPER_NODE	☐	IDCN_ARCHIVE_VALUE_UPPER_NODE		CHAR	60	0	Archive Value Upper Node (Golden Audit)
62	ARCHIVE_VALUE_LEVEL	☐	IDCN_ARCHIVE_VALUE_LEVEL		CHAR	2	0	Archive Value Level (Golden Audit)
63	IDCN_GA_FIAAXML	☐	IDCN_GA_FIAAXML		STRU	0	0
64	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
65	KTOGR	☐	KTOGR	KTOGR	CHAR	8	0	Account determination
66	KTANSW	☐	KTANSW	SAKNR	CHAR	10	0	Bal. sheet account: Acquisition and production costs
67	KTAUNB	☐	KTAUFW	SAKNR	CHAR	10	0	Reconciliation account: Revaluation
68	KTNAFB	☐	KTNAFB	SAKNR	CHAR	10	0	Accumulated depreciation account for ordinary depreciation
69	ANLKL_CODE	☐	IDCN_ANLKLCODE	CHAR60	CHAR	60	0	Rule of fixed asset type Code
70	ANLKL	☐	ANLKL	ANLKL	CHAR	8	0	Asset Class
71	TXK50	☐	TXT50_ANKT	TEXT50	CHAR	50	0	Asset class description
72	BWAGRP_CN	☐	IDCN_BWAGRP	CHAR04	CHAR	4	0	Asset Transaction Group (Golden Audit)
73	BWATXT	☐	BWATXT	TEXT50	CHAR	50	0	Asset transaction type name
74	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
75	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
76	TXT50	☐	TXA50_ANLT	TEXT50	CHAR	50	0	Asset description
77	AKTIV	☐	AKTIVD	DATUM	DATS	8	0	Asset capitalization date
78	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
79	MSEHT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
80	MENGE	☐	CHAR23	CHAR23	CHAR	23	0	Character Field of Length 23
81	RAUMN	☐	RAUMNR	CHAR8	CHAR	8	0	Room
82	AFATXT	☐	AFATXT	TEXT50	CHAR	50	0	Name for external depreciation key
83	AFASL	☐	AFASL	AFASL	CHAR	4	0	Depreciation key
84	FORMULAE	☐	IDCN_DEPFORM	CHAR200	CHAR	200	0	Formula for Asset Depreciation (Golden Audit)
85	AFPROZ	☐	AFPROZ	AFPROZ	DEC	7	4	Depreciation percentage rate
86	NDPER	☐	NDPER	PERAF	NUMC	3	0	Planned useful life in periods
87	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
88	WAERS_TEXT	☐	IDCN020		CHAR	14	0	GL Account Currency Type
89	NAFAP_PER	☐	NAFAP	ANLKWERT	CURR	13	2	Planned ordinary depreciation for the year
90	KANSW	☐	KANSW	ANLKWERT	CURR	13	2	Cumulative acquisition and production costs
91	KNAFA	☐	KNAFA	ANLKWERT	CURR	13	2	Accumulated ordinary depreciation
92	GJA_BCHWRT	☐	GJA_BCHWRT	ANLKWERT	CURR	13	2	Asset book value at beginning of fiscal year
93	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
94	DEP_RATIO	☐	IDCN_RATIO	DEC2_1	DEC	3	1	GA China: Depreciation Ratio
95	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
96	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
97	STATUS_CODE	☐	ORD41	ORD4X	CHAR	4	0	Evaluation group 1
98	STATUS_CODE_TEXT	☐	ORDTX	TEXT30	CHAR	30	0	Evaluation group:Short description
99	TYPE_CODE	☐	ORD42	ORD4X	CHAR	4	0	Evaluation group 2
100	TYPE_CODE_TEXT	☐	ORDTX	TEXT30	CHAR	30	0	Evaluation group:Short description
101	SERNR	☐	AM_SERNR	GERNR	CHAR	18	0	Serial number
102	INVNR	☐	INVNR_ANLA	INVNR_ANLA	CHAR	25	0	Inventory number
103	TYPBZ	☐	TYPBZ_ANLA	TYPBZ_ANLA	CHAR	15	0	Asset type name
104	ANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
105	AFBLPE	☐	AFBLPE	PERAF	NUMC	3	0	Period in which last depreciation was posted
106	INKEN	☐	INKEN	XFELD	CHAR	1	0	Inventory indicator
107	KAUFW	☐	KAUFW	ANLKWERT	CURR	13	2	Cumulative revaluation on the replacement value
108	MEINS_AFASL	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
109	GSTZAHL	☐	GSTZAHL	PACK8	DEC	15	0	Total number of units, which is available as of this period
110	STZAHL	☐	STZAHL	PACK8	DEC	15	0	Planned number of units in the period
111	AHPROZ	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
112	AHPROZ_VALUE	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
113	MENGE_ANEK	☐	CHAR23	CHAR23	CHAR	23	0	Character Field of Length 23
114	APC_REDUCE	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
115	NAFAV	☐	NAFAV	ANLKWERT	CURR	13	2	Proportional accumulated ordinary depreciation
116	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
117	NBV_REDUCE	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
118	ERLBT	☐	ERLBT	ANLKWERT	CURR	13	2	Revenue from asset sale
119	VERKO	☐	VERKO_D	ANLKWERT	CURR	13	2	Costs from asset retirement
120	RAUMN_NEW	☐	RAUMNR	CHAR8	CHAR	8	0	Room
121	RAUMN_OLD	☐	RAUMNR	CHAR8	CHAR	8	0	Room
122	REDUCTION	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
123	NODE	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
124	DOCUMENT_ID	☐	CHAR50	TEXT50	CHAR	50	0	Comment
125	AMOR_REDUCE	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
126	IDCN_GA_APAR	☐	IDCN_GA_APAR		STRU	0	0
127	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
128	DTCODE	☐	IDCNDTCODE	IDCNDTCODE	CHAR	5	0	Document Type
129	DTCODE_D	☐	IDCNDTCODE_T	IDCNDTCODE_T	CHAR	60	0	Document Type Description
130	TTCODE	☐	IDCNTTCODE	IDCNTTCODE	CHAR	5	0	Transaction Type
131	TTCODE_D	☐	IDCNTTCODE_T	IDCNTTCODE_T	CHAR	60	0	Transaction Type Description
132	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
133	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
134	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
135	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
136	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
137	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
138	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
139	BLART	☐			CHAR	60	0
140	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
141	HWAER	☐	IDCN020		CHAR	14	0	GL Account Currency Type
142	KURSF	☐	CHAR9	CHAR9	CHAR	9	0	Character field of 9 digits
143	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
144	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
145	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
146	DMBTR_TOT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
147	DOC_CURR	☐	IDCN020		CHAR	14	0	GL Account Currency Type
148	WRBTR_TOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
149	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
150	VALUT	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
151	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
152	AUGDT_CLR	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
153	DTCODE1	☐	IDCNDTCODE	IDCNDTCODE	CHAR	5	0	Document Type
154	TTCODE1	☐	IDCNTTCODE	IDCNTTCODE	CHAR	5	0	Transaction Type
155	VBELN	☐	AWKEY	AWKEY	CHAR	20	0	Object key
156	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
157	VBELN_VA	☐	AWKEY	AWKEY	CHAR	20	0	Object key
158	EBELN	☐	AWKEY	AWKEY	CHAR	20	0	Object key
159	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
160	AUGDT	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
161	CLFLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
162	BOENUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
163	DUMAR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
164	DUMAP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
165	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
166	IDCN_GA_GL	☐	IDCN_GA_GL		STRU	0	0
167	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
168	GL_AC_R	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
169	CH_NUM_R	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
170	DOCHDREXFSTR	☐	CHAR50	TEXT50	CHAR	50	0	Comment
171	DOCHDREXFARV	☐	CHAR50	TEXT50	CHAR	50	0	Comment
172	DOCITMEXFSTR	☐	CHAR50	TEXT50	CHAR	50	0	Comment
173	DOCITMEXFARV	☐	CHAR50	TEXT50	CHAR	50	0	Comment
174	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
175	TXT50_SKAT	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
176	GL_ACC_LEVEL	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
177	GL_CAT	☐	IDCNACCTY	IDCNACCTY	CHAR	20	0	Golden Audit Interface China: Account Type
178	SHKZG	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
179	SUB_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
180	SUB_NUMB	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
181	SUB_ITEM_DESC	☐	CHAR50	TEXT50	CHAR	50	0	Comment
182	SUB_ARHV	☐	CHAR50	TEXT50	CHAR	50	0	Comment
183	SUB_ITEM_DESC1	☐	CHAR50	TEXT50	CHAR	50	0	Comment
184	CASH_ITM_CODE	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
185	CASH_ITM_NAME	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
186	CASH_ITM_DESC	☐	CHAR50	TEXT50	CHAR	50	0	Comment
187	CASH_LEVEL	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
188	CASH_LEVEL_ITEM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
189	CASH_UP_CODE	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
190	CASH_DATA_SRC	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
191	CASH_ITM_ATTR	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
192	ACBAL_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
193	ACBAL_SUB1	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
194	ACBAL_SUB2	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
195	ACBAL_SUB3	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
196	ACBAL_SUB4	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
197	ACBAL_SUB5	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
198	ACBAL_SUB6	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
199	ACBAL_SUB7	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
200	ACBAL_SUB8	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
201	ACBAL_SUB9	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
202	ACBAL_SUB10	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
203	ACBAL_SUB11	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
204	ACBAL_SUB12	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
205	ACBAL_SUB13	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
206	ACBAL_SUB14	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
207	ACBAL_SUB15	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
208	ACBAL_SUB16	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
209	ACBAL_SUB17	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
210	ACBAL_SUB18	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
211	ACBAL_SUB19	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
212	ACBAL_SUB20	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
213	ACBAL_SUB21	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
214	ACBAL_SUB22	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
215	ACBAL_SUB23	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
216	ACBAL_SUB24	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
217	ACBAL_SUB25	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
218	ACBAL_SUB26	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
219	ACBAL_SUB27	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
220	ACBAL_SUB28	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
221	ACBAL_SUB29	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
222	ACBAL_SUB30	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
223	ACBAL_SHKZG_PRD_SRT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
224	ACBAL_SHKZG_PRD_END	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
225	ACBAL_CURR_CODE	☐	IDCN020		CHAR	14	0	GL Account Currency Type
226	ACBAL_UNIT_MSR	☐	IDCN018		CHAR	10	0	Measurement unit
227	ACBAL_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
228	ACBAL_MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
229	ACBAL_PRD_BEG_QUAN	☐	CHAR23	CHAR23	CHAR	23	0	Character Field of Length 23
230	ACBAL_DOC_CURR_BG	☐	TSLXX	WERTV8	CURR	15	2	Total transactions of the period in transaction currency
231	ACBAL_LCL_CURR_BG	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
232	ACBAL_DR_QUAN	☐	CHAR23	CHAR23	CHAR	23	0	Character Field of Length 23
233	ACBAL_DR_DOC_CURR	☐	TSLXX	WERTV8	CURR	15	2	Total transactions of the period in transaction currency
234	ACBAL_DR_LCL_CURR	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
235	ACBAL_CR_QUAN	☐	CHAR23	CHAR23	CHAR	23	0	Character Field of Length 23
236	ACBAL_CR_DOC_CURR	☐	TSLXX	WERTV8	CURR	15	2	Total transactions of the period in transaction currency
237	ACBAL_CR_LCL_CURR	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
238	ACBAL_PRD_END_QUAN	☐	CHAR23	CHAR23	CHAR	23	0	Character Field of Length 23
239	ACBAL_DOC_CURR_END	☐	TSLXX	WERTV8	CURR	15	2	Total transactions of the period in transaction currency
240	ACBAL_LCL_CURR_END	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
241	ACDOC_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
242	ACDOC_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
243	ACDOC_MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
244	ACDOC_BLART	☐	BLART	BLART	CHAR	2	0	Document type
245	ACDOC_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
246	ACDOC_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
247	ACDOC_BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
248	ACDOC_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
249	ACDOC_SUB1	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
250	ACDOC_SUB2	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
251	ACDOC_SUB3	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
252	ACDOC_SUB4	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
253	ACDOC_SUB5	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
254	ACDOC_SUB6	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
255	ACDOC_SUB7	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
256	ACDOC_SUB8	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
257	ACDOC_SUB9	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
258	ACDOC_SUB10	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
259	ACDOC_SUB11	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
260	ACDOC_SUB12	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
261	ACDOC_SUB13	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
262	ACDOC_SUB14	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
263	ACDOC_SUB15	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
264	ACDOC_SUB16	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
265	ACDOC_SUB17	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
266	ACDOC_SUB18	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
267	ACDOC_SUB19	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
268	ACDOC_SUB20	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
269	ACDOC_SUB21	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
270	ACDOC_SUB22	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
271	ACDOC_SUB23	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
272	ACDOC_SUB24	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
273	ACDOC_SUB25	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
274	ACDOC_SUB26	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
275	ACDOC_SUB27	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
276	ACDOC_SUB28	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
277	ACDOC_SUB29	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
278	ACDOC_SUB30	☐	CHAR58	CHAR58	CHAR	58	0	Character field of length 58
279	ACDOC_CURR_CODE	☐	IDCN020		CHAR	14	0	GL Account Currency Type
280	ACDOC_UNIT_MSR	☐	IDCN018		CHAR	10	0	Measurement unit
281	ACDOC_DR_QUAN	☐	CHAR23	CHAR23	CHAR	23	0	Character Field of Length 23
282	ACDOC_DR_DOC_CURR	☐	TSLXX	WERTV8	CURR	15	2	Total transactions of the period in transaction currency
283	ACDOC_DR_LCL_CURR	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
284	ACDOC_CR_QUAN	☐	CHAR23	CHAR23	CHAR	23	0	Character Field of Length 23
285	ACDOC_CR_DOC_CURR	☐	TSLXX	WERTV8	CURR	15	2	Total transactions of the period in transaction currency
286	ACDOC_CR_LCL_CURR	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
287	ACDOC_EXG_CODE	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
288	ACDOC_EXG_RATE	☐	CHAR18	CHAR18	CHAR	18	0	Field length 18
289	ACDOC_UNT_PRC	☐	CHAR22	CHAR22	CHAR	22	0	Text string 22 characters
290	ACDOC_FLX_HDR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
291	ACDOC_FLX_ITM	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
292	ACDOC_PYMT_MTHD	☐	IDCN047		CHAR	20	0	Settlement method
293	ACDOC_ORIG_DOC	☐	IDCN048		CHAR	20	0	Bill type
294	ACDOC_ORIG_NUM	☐	IDCN049		CHAR	30	0	Bill number
295	ACDOC_ORIG_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
296	ACDOC_ATH_QTY	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
297	ACDOC_DOC_CTR	☐	IDCN052		CHAR	20	0	Voucher-making accountant
298	ACDOC_DOC_RCV	☐	IDCN053		CHAR	20	0	Double check staff
299	ACDOC_DOC_BK_KPR	☐	IDCN054		CHAR	20	0	Bookkeeper
300	ACDOC_POSTED	☐	IDCN056		CHAR	1	0	'Posted' sign
301	ACDOC_CANCELLED	☐	IDCN057		CHAR	1	0	'Reversed' sign
302	ACDOC_SRC_APPL	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
303	CASH_DOC_TYP	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
304	CASH_DOC_NUMBER	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
305	CASH_DOC_CURR_CODE	☐	IDCN020		CHAR	14	0	GL Account Currency Type
306	CASH_DOC_STM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
307	CASH_DOC_ABST	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
308	CASH_DOC_ITM_CODE	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
309	CASH_DOC_ITM_ATTR	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
310	CASH_DOC_CURR	☐	TSLXX	WERTV8	CURR	15	2	Total transactions of the period in transaction currency
311	CASH_DOC_LCL_CURR	☐	HSLXX	WERTV8	CURR	15	2	Total transactions in the period in local currency (curr 2)
312	REP_CODE	☐	IDCNREPNO	IDCNREPNO	NUMC	2	0	Report Number
313	REP_NAME	☐	IDCN058		CHAR	20	0	Report serial number
314	REP_DATE	☐	IDCN060		CHAR	8	0	Reporting Date
315	REP_PRD	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
316	REP_BUSS_ETY	☐	IDCN059		CHAR	60	0	Reporting company code
317	REP_CURR_UT	☐	IDCN061		CHAR	10	0	Currency Scale
318	REP_ITM_CODE	☐	IDCNREPNO	IDCNREPNO	NUMC	2	0	Report Number
319	REP_ITM_CODE_ITEM	☐	IDCN063	IDCNREPITEMID	CHAR	20	0	Report item ID
320	REP_ITEM_DT_ELMT	☐	IDCN062	IDCNREPITEMCONT	CHAR	60	0	Report item content
321	REP_ITM_FRML	☐	IDCNREPITEMFRML	IDCNREPITEMFRML	CHAR	200	0	Report item formula
322	REP_ITM_AMT	☐	IDCN066	IDCNDEC20_2	DEC	20	2	Amount of this month
323	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
324	USER_FIELD_1	☐	USER_FIELD_1	CHAR40	CHAR	40	0	First Field Entered by User
325	USER_FIELD_2	☐	USER_FIELD_2	CHAR40	CHAR	40	0	Second Field Entered by User
326	USER_FIELD_3	☐	USER_FIELD_3	CHAR40	CHAR	40	0	Third Field Entered by User
327	USER_FIELD_4	☐	USER_FIELD_4	CHAR40	CHAR	40	0	Fourth Field Entered by User
328	USER_FIELD_A	☐	USER_FIELD_A	CHAR40	CHAR	40	0	Field A Entered by User
329	USER_FIELD_B	☐	USER_FIELD_B	CHAR40	CHAR	40	0	Field B Entered by User
330	USERFIELDNUM1	☐	USERFIELDNUM1	WERTV8	CURR	15	2	Summarizable Field 1 To Be Filled by User
331	USERFIELDNUM2	☐	USERFIELDNUM2	WERTV8	CURR	15	2	Summarizable Field To Be Filled by User 2

History

Last changed by/on	SAP	20130529
SAP Release Created in	606