SAP ABAP Table IDCL_ADOBE_TABLE_P (Structure for ADOBE FORM-Chile Purchase Ledger)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CI (Package) FI Localization (Chile)

Basic Data

Table Category	INTTAB	Structure
Structure	IDCL_ADOBE_TABLE_P	Table Relationship Diagram
Short Description	Structure for ADOBE FORM-Chile Purchase Ledger

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
7	BA_OFF	☐	TEXT2	UDCHA2	CHAR	2	0	Text
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
11	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
12	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
16	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
17	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
18	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
19	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
20	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
21	TAXBASH	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
22	TAXBASD	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
23	BASADH1	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
24	BASADD1	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
25	BASADH2	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
26	BASADD2	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
27	BASADH3	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
28	BASADD3	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
29	TAXAMH	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
30	TAXAMD	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
31	TAXADH1	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
32	TAXADD1	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
33	TAXADH2	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
34	TAXADD2	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
35	TAXADH3	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
36	TAXADD3	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
37	TAXEXEH	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
38	TAXEXED	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
39	TAXEPH	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
40	TAXEPD	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
41	TAXADDH	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
42	TAXADDD	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
43	TAXAD1H	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
44	TAXAD1D	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
45	SUM_ALLH	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
46	SUM_ALLD	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
47	TYPE	☐	TEXT2	UDCHA2	CHAR	2	0	Text
48	TYPE_DESC	☐	TDCHAR11	CHAR11	CHAR	11	0	Text, 11 Characters
49	ORIGIN	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
50	TAXID	☐	J_1ATAXID		STRU	0	0
51	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
52	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
53	KTOSL	☐	KTOSL_007B	KVSCHL	CHAR	3	0	Internal processing key
54	J_1ATAXID	☐	J_1ATAXID_	J_1ATAXID	CHAR	4	0	Tax Class
55	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
56	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
57	J_1AMJC	☐	J_1AMJC	CHAR40	CHAR	40	0	Municipal Jurisdiction Code
58	ADCLASS	☐	TEXT4	UDCHA4	CHAR	4	0	Text field, length 4
59	FAILURE	☐	TEXT2	UDCHA2	CHAR	2	0	Text
60	ORIGIN_DOC	☐	BELNR		STRU	0	0
61	ZEILE	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
62	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document

History

Last changed by/on	SAP	20130529
SAP Release Created in	605