SAP ABAP Table IDCN_ACCTBLNSTR_SELSCREEN (Selection Screen Structure for Account Balance Report)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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ID-FI-CN (Package) Localization (China)
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | IDCN_ACCTBLNSTR_SELSCREEN |
|
| Short Description | Selection Screen Structure for Account Balance Report |
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 | CHAR | 4 | 0 | Company Code | T001 | |
| 2 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
| 3 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
| 4 | |
IDCN_ACCTBLNTOP_ACCGROUP | IDCN_ALGTOPACCGROUP | CHAR | 31 | 0 | Account Level Hierarchy (Top Level) | IDCN_ALGACCHIER | |
| 5 | |
IDCN_ALGACCGROUP | IDCN_ALGACCGROUP | CHAR | 31 | 0 | Account Level | ||
| 6 | |
IDCN_ALGACCGROUPDESC | IDCN_ALGACCGROUPDESC | CHAR | 128 | 0 | Account Level Description | ||
| 7 | |
FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | T881 | |
| 8 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 9 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 10 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 11 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 12 | |
IDCN_ALVBCF_FLAG | XFLAG | CHAR | 1 | 0 | ALV with Balances Carried Forward | ||
| 13 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 14 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 15 | |
RSPOPNAME | RSPOPNAME | CHAR | 4 | 0 | Spool: Output device | * | |
| 16 | |
IDCNREPTL | IDCNREPTL | CHAR | 200 | 0 | PDF Report Title | ||
| 17 | |
IDCN_ALVSHOW_DELETED | XFELD | CHAR | 1 | 0 | Show G/L Accounts Marked for Deletion? | ||
| 18 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 19 | |
TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
| 20 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 21 | |
FDBL_DE_S | WERTV9 | CURR | 17 | 2 | Total of the Debit Postings for the Month | ||
| 22 | |
FDBL_DE_H | WERTV9 | CURR | 17 | 2 | Total of the Credit Postings for the Month | ||
| 23 | |
IDCN_ALVSHOW_CUMUL | XFELD | CHAR | 1 | 0 | Show Accumulated Balances | ||
| 24 | |
IDCN_GLACCOLDTXT_FLAG | XFLAG | CHAR | 1 | 0 | Output with Time Dependent Description |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | IDCN_ACCTBLNSTR_SELSCREEN | BUKRS | |
|
KEY | 1 | CN |
| 2 | IDCN_ACCTBLNSTR_SELSCREEN | HKONT | |
|
KEY | 1 | CN |
| 3 | IDCN_ACCTBLNSTR_SELSCREEN | KTOPL | |
|
KEY | 1 | CN |
| 4 | IDCN_ACCTBLNSTR_SELSCREEN | RLDNR | |
|
KEY | 1 | CN |
| 5 | IDCN_ACCTBLNSTR_SELSCREEN | TOPACCGROUP | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |