SAP ABAP Table IDCN_GA_APAR (Golden Audit China AP/AR Fields)

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	IDCN_GA_APAR	Table Relationship Diagram
Short Description	Golden Audit China AP/AR Fields

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	DTCODE	☐	IDCNDTCODE	IDCNDTCODE	CHAR	5	0	Document Type
3	DTCODE_D	☐	IDCNDTCODE_T	IDCNDTCODE_T	CHAR	60	0	Document Type Description
4	TTCODE	☐	IDCNTTCODE	IDCNTTCODE	CHAR	5	0	Transaction Type
5	TTCODE_D	☐	IDCNTTCODE_T	IDCNTTCODE_T	CHAR	60	0	Transaction Type Description
6	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
7	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	BLART	☐			CHAR	60	0
14	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	HWAER	☐	IDCN020		CHAR	14	0	GL Account Currency Type
16	KURSF	☐	CHAR9	CHAR9	CHAR	9	0	Character field of 9 digits
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
20	DMBTR_TOT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	DOC_CURR	☐	IDCN020		CHAR	14	0	GL Account Currency Type
22	WRBTR_TOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
24	VALUT	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
25	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
26	AUGDT_CLR	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
27	DTCODE1	☐	IDCNDTCODE	IDCNDTCODE	CHAR	5	0	Document Type
28	TTCODE1	☐	IDCNTTCODE	IDCNTTCODE	CHAR	5	0	Transaction Type
29	VBELN	☐	AWKEY	AWKEY	CHAR	20	0	Object key
30	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
31	VBELN_VA	☐	AWKEY	AWKEY	CHAR	20	0	Object key
32	EBELN	☐	AWKEY	AWKEY	CHAR	20	0	Object key
33	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
34	AUGDT	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
35	CLFLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
36	BOENUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
37	DUMAR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
38	DUMAP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
39	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

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