SAP ABAP Table IDCN_GA_GL (Golden Audit China GL 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_GL   Table Relationship Diagram
Short Description Golden Audit China GL 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 GL_AC_R CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
3 CH_NUM_R CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
4 DOCHDREXFSTR CHAR50 TEXT50 CHAR 50   0   Comment  
5 DOCHDREXFARV CHAR50 TEXT50 CHAR 50   0   Comment  
6 DOCITMEXFSTR CHAR50 TEXT50 CHAR 50   0   Comment  
7 DOCITMEXFARV CHAR50 TEXT50 CHAR 50   0   Comment  
8 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
9 TXT50_SKAT TXT50_SKAT TEXT50 CHAR 50   0   G/L Account Long Text  
10 GL_ACC_LEVEL CHAR2 CHAR2 CHAR 2   0   Version Number Component  
11 GL_CAT IDCNACCTY IDCNACCTY CHAR 20   0   Golden Audit Interface China: Account Type  
12 SHKZG CHAR5 CHAR5 CHAR 5   0   R/2 table  
13 SUB_HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
14 SUB_NUMB CHAR2 CHAR2 CHAR 2   0   Version Number Component  
15 SUB_ITEM_DESC CHAR50 TEXT50 CHAR 50   0   Comment  
16 SUB_ARHV CHAR50 TEXT50 CHAR 50   0   Comment  
17 SUB_ITEM_DESC1 CHAR50 TEXT50 CHAR 50   0   Comment  
18 CASH_ITM_CODE CHAR20 CHAR20 CHAR 20   0   Char 20  
19 CASH_ITM_NAME CHAR30 CHAR30 CHAR 30   0   30 Characters  
20 CASH_ITM_DESC CHAR50 TEXT50 CHAR 50   0   Comment  
21 CASH_LEVEL CHAR2 CHAR2 CHAR 2   0   Version Number Component  
22 CASH_LEVEL_ITEM CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
23 CASH_UP_CODE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
24 CASH_DATA_SRC CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
25 CASH_ITM_ATTR CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
26 ACBAL_HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
27 ACBAL_SUB1 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
28 ACBAL_SUB2 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
29 ACBAL_SUB3 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
30 ACBAL_SUB4 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
31 ACBAL_SUB5 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
32 ACBAL_SUB6 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
33 ACBAL_SUB7 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
34 ACBAL_SUB8 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
35 ACBAL_SUB9 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
36 ACBAL_SUB10 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
37 ACBAL_SUB11 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
38 ACBAL_SUB12 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
39 ACBAL_SUB13 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
40 ACBAL_SUB14 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
41 ACBAL_SUB15 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
42 ACBAL_SUB16 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
43 ACBAL_SUB17 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
44 ACBAL_SUB18 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
45 ACBAL_SUB19 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
46 ACBAL_SUB20 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
47 ACBAL_SUB21 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
48 ACBAL_SUB22 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
49 ACBAL_SUB23 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
50 ACBAL_SUB24 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
51 ACBAL_SUB25 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
52 ACBAL_SUB26 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
53 ACBAL_SUB27 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
54 ACBAL_SUB28 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
55 ACBAL_SUB29 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
56 ACBAL_SUB30 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
57 ACBAL_SHKZG_PRD_SRT CHAR5 CHAR5 CHAR 5   0   R/2 table  
58 ACBAL_SHKZG_PRD_END CHAR5 CHAR5 CHAR 5   0   R/2 table  
59 ACBAL_CURR_CODE IDCN020   CHAR 14   0   GL Account Currency Type  
60 ACBAL_UNIT_MSR IDCN018   CHAR 10   0   Measurement unit  
61 ACBAL_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
62 ACBAL_MONAT MONAT MONAT NUMC 2   0   Fiscal period  
63 ACBAL_PRD_BEG_QUAN CHAR23 CHAR23 CHAR 23   0   Character Field of Length 23  
64 ACBAL_DOC_CURR_BG TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
65 ACBAL_LCL_CURR_BG HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
66 ACBAL_DR_QUAN CHAR23 CHAR23 CHAR 23   0   Character Field of Length 23  
67 ACBAL_DR_DOC_CURR TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
68 ACBAL_DR_LCL_CURR HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
69 ACBAL_CR_QUAN CHAR23 CHAR23 CHAR 23   0   Character Field of Length 23  
70 ACBAL_CR_DOC_CURR TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
71 ACBAL_CR_LCL_CURR HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
72 ACBAL_PRD_END_QUAN CHAR23 CHAR23 CHAR 23   0   Character Field of Length 23  
73 ACBAL_DOC_CURR_END TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
74 ACBAL_LCL_CURR_END HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
75 ACDOC_BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
76 ACDOC_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
77 ACDOC_MONAT MONAT MONAT NUMC 2   0   Fiscal period  
78 ACDOC_BLART BLART BLART CHAR 2   0   Document type *
79 ACDOC_BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
80 ACDOC_BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
81 ACDOC_BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
82 ACDOC_HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
83 ACDOC_SUB1 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
84 ACDOC_SUB2 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
85 ACDOC_SUB3 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
86 ACDOC_SUB4 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
87 ACDOC_SUB5 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
88 ACDOC_SUB6 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
89 ACDOC_SUB7 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
90 ACDOC_SUB8 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
91 ACDOC_SUB9 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
92 ACDOC_SUB10 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
93 ACDOC_SUB11 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
94 ACDOC_SUB12 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
95 ACDOC_SUB13 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
96 ACDOC_SUB14 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
97 ACDOC_SUB15 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
98 ACDOC_SUB16 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
99 ACDOC_SUB17 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
100 ACDOC_SUB18 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
101 ACDOC_SUB19 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
102 ACDOC_SUB20 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
103 ACDOC_SUB21 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
104 ACDOC_SUB22 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
105 ACDOC_SUB23 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
106 ACDOC_SUB24 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
107 ACDOC_SUB25 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
108 ACDOC_SUB26 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
109 ACDOC_SUB27 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
110 ACDOC_SUB28 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
111 ACDOC_SUB29 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
112 ACDOC_SUB30 CHAR58 CHAR58 CHAR 58   0   Character field of length 58  
113 ACDOC_CURR_CODE IDCN020   CHAR 14   0   GL Account Currency Type  
114 ACDOC_UNIT_MSR IDCN018   CHAR 10   0   Measurement unit  
115 ACDOC_DR_QUAN CHAR23 CHAR23 CHAR 23   0   Character Field of Length 23  
116 ACDOC_DR_DOC_CURR TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
117 ACDOC_DR_LCL_CURR HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
118 ACDOC_CR_QUAN CHAR23 CHAR23 CHAR 23   0   Character Field of Length 23  
119 ACDOC_CR_DOC_CURR TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
120 ACDOC_CR_LCL_CURR HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
121 ACDOC_EXG_CODE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
122 ACDOC_EXG_RATE CHAR18 CHAR18 CHAR 18   0   Field length 18  
123 ACDOC_UNT_PRC CHAR22 CHAR22 CHAR 22   0   Text string 22 characters  
124 ACDOC_FLX_HDR CHAR20 CHAR20 CHAR 20   0   Char 20  
125 ACDOC_FLX_ITM CHAR20 CHAR20 CHAR 20   0   Char 20  
126 ACDOC_PYMT_MTHD IDCN047   CHAR 20   0   Settlement method  
127 ACDOC_ORIG_DOC IDCN048   CHAR 20   0   Bill type  
128 ACDOC_ORIG_NUM IDCN049   CHAR 30   0   Bill number  
129 ACDOC_ORIG_BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
130 ACDOC_ATH_QTY CHAR4 CHAR4 CHAR 4   0   Not More Closely Defined Area, Possibly Used for Patchlevels  
131 ACDOC_DOC_CTR IDCN052   CHAR 20   0   Voucher-making accountant  
132 ACDOC_DOC_RCV IDCN053   CHAR 20   0   Double check staff  
133 ACDOC_DOC_BK_KPR IDCN054   CHAR 20   0   Bookkeeper  
134 ACDOC_POSTED IDCN056   CHAR 1   0   'Posted' sign  
135 ACDOC_CANCELLED IDCN057   CHAR 1   0   'Reversed' sign  
136 ACDOC_SRC_APPL CHAR20 CHAR20 CHAR 20   0   Char 20  
137 CASH_DOC_TYP CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
138 CASH_DOC_NUMBER BELNR_D BELNR CHAR 10   0   Accounting Document Number  
139 CASH_DOC_CURR_CODE IDCN020   CHAR 14   0   GL Account Currency Type  
140 CASH_DOC_STM_NUM BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
141 CASH_DOC_ABST CHAR40 CHAR40 CHAR 40   0   Character field of length 40  
142 CASH_DOC_ITM_CODE CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
143 CASH_DOC_ITM_ATTR CHAR20 CHAR20 CHAR 20   0   Char 20  
144 CASH_DOC_CURR TSLXX WERTV8 CURR 15   2   Total transactions of the period in transaction currency  
145 CASH_DOC_LCL_CURR HSLXX WERTV8 CURR 15   2   Total transactions in the period in local currency (curr 2)  
146 REP_CODE IDCNREPNO IDCNREPNO NUMC 2   0   Report Number  
147 REP_NAME IDCN058   CHAR 20   0   Report serial number  
148 REP_DATE IDCN060   CHAR 8   0   Reporting Date  
149 REP_PRD CHAR6 CHAR6 CHAR 6   0   Character field of length 6  
150 REP_BUSS_ETY IDCN059   CHAR 60   0   Reporting company code  
151 REP_CURR_UT IDCN061   CHAR 10   0   Currency Scale  
152 REP_ITM_CODE IDCNREPNO IDCNREPNO NUMC 2   0   Report Number  
153 REP_ITM_CODE_ITEM IDCN063 IDCNREPITEMID CHAR 20   0   Report item ID  
154 REP_ITEM_DT_ELMT IDCN062 IDCNREPITEMCONT CHAR 60   0   Report item content  
155 REP_ITM_FRML IDCNREPITEMFRML IDCNREPITEMFRML CHAR 200   0   Report item formula  
156 REP_ITM_AMT IDCN066 IDCNDEC20_2 DEC 20   2   Amount of this month  
157 WAERS WAERS WAERS CUKY 5   0   Currency Key *
158 USER_FIELD_1 USER_FIELD_1 CHAR40 CHAR 40   0   First Field Entered by User  
159 USER_FIELD_2 USER_FIELD_2 CHAR40 CHAR 40   0   Second Field Entered by User  
160 USER_FIELD_3 USER_FIELD_3 CHAR40 CHAR 40   0   Third Field Entered by User  
161 USER_FIELD_4 USER_FIELD_4 CHAR40 CHAR 40   0   Fourth Field Entered by User  
162 USER_FIELD_A USER_FIELD_A CHAR40 CHAR 40   0   Field A Entered by User  
163 USER_FIELD_B USER_FIELD_B CHAR40 CHAR 40   0   Field B Entered by User  
164 USERFIELDNUM1 USERFIELDNUM1 WERTV8 CURR 15   2   Summarizable Field 1 To Be Filled by User  
165 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