SAP ABAP Table IDCN_ZJFSTR_ALL_PARAMETERS (ZJF Report China: Global Structure w/ All Parameters)
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_ZJFSTR_ALL_PARAMETERS   Table Relationship Diagram
Short Description ZJF Report China: Global Structure w/ All Parameters    
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 B_SIMRUN IDCN_ZJF_SIMRUN XFELD CHAR 1   0   Run Report in Simulation Mode  
2 B_INPUT IDCN_ZJF_INPUT XFELD CHAR 1   0   Create Batch Input Update Run  
3 B_DIRECT IDCN_ZJF_DIRECT XFELD CHAR 1   0   Run Report with Direct Posting  
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
5 P_T030     CHAR 1   0    
6 P_RESPRO     CHAR 1   0    
7 P_RESBAL     CHAR 1   0    
8 P_ADDPAR     CHAR 1   0    
9 AC_CLSPL SUMBPANDL SAKNR CHAR 10   0   Closing Postings - Profit & Loss Account *
10 AC_YPROF SUMBRETEARN SAKNR CHAR 10   0   Closing Postings - Retained Earnings Account *
11 AC_CLSBA SUMBCLOSE SAKNR CHAR 10   0   Balance Sheet Account for Closing Postings *
12 AC_OPNBA SUMBOPEN SAKNR CHAR 10   0   Balance Sheet Account for Opening Postings *
13 DEBIT_POST_KEY BSCHL BSCHL CHAR 2   0   Posting Key *
14 CREDIT_POST_KEY BSCHL BSCHL CHAR 2   0   Posting Key *
15 B_BLART BLART BLART CHAR 2   0   Document type *
16 S_BLART BLART BLART CHAR 2   0   Document type *
17 ZJF_REP_FLG IDCNAVL IDCNAVL CHAR 1   0   Indicator: Activate Account Entry Closing Method  
18 ZJF_BLART BLART BLART CHAR 2   0   Document type *
19 B_BUDAT     CHAR 8   0    
20 S_BUDAT     CHAR 8   0    
21 B_BLDAT     CHAR 8   0    
22 S_BLDAT     CHAR 8   0    
23 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
24 B_MONAT MONAT MONAT NUMC 2   0   Fiscal period  
25 S_MONAT MONAT MONAT NUMC 2   0   Fiscal period  
26 FAGL_ACTIVE     CHAR 1   0    
27 LEADING_LEDGER FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting *
28 SELECT_LEDGER FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting *
29 MONTHS_RANGE IDCN_ZJF_MONAT_RANGE   TTYP 0   0    
30 MONTH_IN_RANGE MONAT MONAT NUMC 2   0   Fiscal period  
31 T001_STR T001   STRU 0   0    
32 MANDT MANDT MANDT CLNT 3   0   Client  
33 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
34 BUTXT BUTXT TEXT25 CHAR 25   0   Name of Company Code or Company  
35 ORT01 ORT01 TEXT25 CHAR 25   0   City  
36 LAND1 LAND1 LAND1 CHAR 3   0   Country Key  
37 WAERS WAERS WAERS CUKY 5   0   Currency Key  
38 SPRAS SPRAS SPRAS LANG 1   0   Language Key  
39 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts  
40 WAABW WAABW_001 NUM02 NUMC 2   0   Maximum exchange rate deviation in percent  
41 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant  
42 KOKFI KOKFI KOKFI CHAR 1   0   Allocation Indicator  
43 RCOMP RCOMP_D RCOMP CHAR 6   0   Company  
44 ADRNR ADRNR ADRNR CHAR 10   0   Address  
45 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
46 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area  
47 XFMCO XFMCO XFELD CHAR 1   0   Indicator: Project Cash Management active?  
48 XFMCB XFMCB XFELD CHAR 1   0   Indicator: Cash budget management active  
49 XFMCA XFMCA XFELD CHAR 1   0   Activate Update in Funds Management  
50 TXJCD TXJCD_NSTX TXJCD CHAR 15   0   Jurisdiction for tax calculation - tax jurisdiction code  
51 FMHRDATE FM_HRDATE DATUM DATS 8   0   Funds center can be assigned to an account in HR from  
52 .INCLUDE       0   0   Company codes  
53 BUVAR BUVAR BUVAR CHAR 1   0   Company Code Variant (Screen)  
54 FDBUK FDBUK BUKRS CHAR 4   0   Cash Management and Forecast Company Code  
55 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
56 XVALV XVALV XFELD CHAR 1   0   Indicator: Propose current date as value date ?  
57 XSKFN XSKFN XFELD CHAR 1   0   Indicator: Discount base amount is the net value  
58 KKBER KKBER KKBER CHAR 4   0   Credit control area  
59 XMWSN XMWSN XFELD CHAR 1   0   Indicator: Base amount for tax is net of discount ?  
60 MREGL MREGL MREGL CHAR 4   0   Rules for Copying from the Sample Account for G/L Accounts  
61 XGSBE XGSBE XFELD CHAR 1   0   Indicator: Business area financial statements required?  
62 XGJRV XGJRV XFELD CHAR 1   0   Indicator: Propose fiscal year ?  
63 XKDFT XKDFT XFELD CHAR 1   0   Indicator: Post translations for exchange rate differences ?  
64 XPROD XPROD_001 XFELD CHAR 1   0   Indicator: Productive company code?  
65 XEINK XEINK XFELD CHAR 1   0   Indicator: Purchase Account Processing is Active  
66 XJVAA JV_ACTIVE XFELD CHAR 1   0   Indicator: JVA Active  
67 XVVWA XVVWA XFELD CHAR 1   0   Indicator: Financial Assets Management active  
68 XSLTA XSLTA XFELD CHAR 1   0   Indicator: No ex.rate difference when clearing in local crcy  
69 XFDMM XFDMM XFELD CHAR 1   0   Indicator: Updating MM in Cash Mgmt/Forecast activated?  
70 XFDSD XFDSD XFELD CHAR 1   0   Indicator: Updating SD in Cash Mgmt/Forecast activated?  
71 XEXTB XEXTB XFELD CHAR 1   0   Indicator: Company code is in another system  
72 EBUKR EBUKR_001 EBUKR CHAR 4   0   Original Key of the Company Code  
73 KTOP2 KTOP2 KTOPL CHAR 4   0   Chart of Accounts According to Country Legislation  
74 UMKRS UMKRS UMKRS CHAR 4   0   Sales/Purchases Tax Group  
75 BUKRS_GLOB BUKRS_GLOB BUKRS_GLOB CHAR 6   0   Name of global company code  
76 FSTVA FSTVA FSTVA CHAR 4   0   Field Status Variant  
77 OPVAR OPVAR OPVAR CHAR 4   0   Posting Period Variant  
78 XCOVR XCOVR XFELD CHAR 1   0   Indicator: hedge request active  
79 TXKRS TXKRS TXKRS CHAR 1   0   Foreign Currency Translation for Tax Items  
80 WFVAR WFVAR WFVAR CHAR 4   0   Workflow variant  
81 XBBBF XBBBF XFELD CHAR 1   0   G/L account authorization check in inventory management  
82 XBBBE XBBBE XFELD CHAR 1   0   G/L account authorization check in PO/scheduling agreement  
83 XBBBA XBBBA XFELD CHAR 1   0   G/L account authorization check in purchase requisitions  
84 XBBKO XBBKO XFELD CHAR 1   0   G/L account authorization check in contracts  
85 XSTDT XSTDT_001 XFELD CHAR 1   0   Indicator: Document date as the basis for tax determination  
86 MWSKV MWSKZ_NSTV MWSKZ CHAR 2   0   Input Tax Code for Non-Taxable Transactions  
87 MWSKA MWSKZ_NSTA MWSKZ CHAR 2   0   Output Tax Code for Non-Taxable Transactions  
88 IMPDA IMPDATEN IMPDATEN CHAR 1   0   Foreign Trade: Import Data Control in MM Purchase Orders  
89 XNEGP XNEGP_ACT XFELD CHAR 1   0   Indicator: Negative Postings Permitted  
90 XKKBI XKKBI XFELD CHAR 1   0   Indicator: Can credit control area be overwritten?  
91 WT_NEWWT WT_NEWWT XFELD CHAR 1   0   Indicator: Extended withholding tax active  
92 PP_PDATE PP_PDATE PP_PDATE CHAR 1   0   Procedure for Setting the Posting Date  
93 INFMT J_1AINFME_ J_1AINFMET CHAR 4   0   Inflation Method  
94 FSTVARE FSTVARE FSTVARE CHAR 4   0   Funds reservation field status var.  
95 KOPIM KOPIM KOPIM CHAR 1   0   Foreign trade: Import data copying control for GR  
96 DKWEG DKWEG DKWEG CHAR 1   0   Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt  
97 OFFSACCT GOFFSACCT GPACCT NUMC 1   0   Method for offsetting account determination  
98 BAPOVAR BAPOVAR BAPOVAR CHAR 2   0   Additional settings variant for bus.area financial statemnts  
99 XCOS XCOS XCOS CHAR 1   0   Cost of sales accounting status  
100 XCESSION X_CESSION XFELD CHAR 1   0   Accounts Receivable Pledging Active  
101 XSPLT BSPLT XFELD CHAR 1   0   Enable Amount Split  
102 SURCCM J_1ISURC J_1ISURC CHAR 1   0   Surcharge Calculation Method  
103 DTPROV J_1IPROV BLART CHAR 2   0   Document Type for Provisions for Taxes on Services Received  
104 DTAMTC J_1IAMTC BLART CHAR 2   0   Document Type for Journal Voucher (Amount Correction)  
105 DTTAXC J_1ITAXC BLART CHAR 2   0   Document Type for Journal Voucher (Tax Code Correction)  
106 DTTDSP J_1ITDSTYP BLART CHAR 2   0   Document Type for Remittance Challans  
107 DTAXR DTAXR DTAXR CHAR 4   0   Deferred Tax Rule  
108 XVATDATE XVATDATE XFELD CHAR 1   0   Tax Reporting Date Active in Documents  
109 PST_PER_VAR FAGL_POST_PER_VAR XFELD CHAR 1   0   Manage Variant of Posting Period for Company Code/Ledger  
110 XBBSC /SRMERP/XBBSC XFELD CHAR 1   0   G/L account authorization check in shopping cart  
111 .INCLU--AP       0   0   Additional Customizing for Funds Management  
112 FM_DERIVE_ACC FM_DERIVE_ACC XFELD CHAR 1   0   Activate Account Assignment Derivation in Funds Management  
113 B_IVAA MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
114 B_IVAV MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
115 RUNTYPE SUMBRUNTYPE SUMBRUNTYPE CHAR 1   0   Closing Postings: Account Selection  
116 KTOPL_RANGE IDCN_ZJF_KTOPL_RANGE   TTYP 0   0    
117 KTOPL_IN_RANGE KTOPL KTOPL CHAR 4   0   Chart of Accounts *
118 B_TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
119 F_TXJCD_ACTIVE XUSVR_BKPF XFELD CHAR 1   0   Indicator: US taxes changed at detail level ?  
120 F_TXJCD_DOC TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
121 SW_GL     CHAR 1   0    
122 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
123 N_BTC_MAP     INT4 10   0    
124 N_BTC_TOTAL     INT4 10   0    
125 N_BTC_MAPPEN     INT4 10   0    
126 BTCI_FLAG     CHAR 1   0    
127 B_NAMEBI APQ_GRPN CHAR12 CHAR 12   0   Group name: Batch input session name  
128 B_KEEP F120KEEP XFELD CHAR 1   0   Hold Processed Session  
129 VARIANT     CHAR 2   0    
130 B_TEXT     CHAR 40   0    
131 LOG_HANDLE BALLOGHNDL SYSUUID_22 CHAR 22   0   Application Log: Log Handle  
132 P_BIGDOC     CHAR 1   0    
133 P_COLLCT IDCN_ZJF_COLLECT XFELD CHAR 1   0   Collect Items into Single Document (max. 999)  
134 B_CECO IDCN_ZJF_SUMBKOSTL KOSTL CHAR 10   0   Cost Center Used in The Postings *
135 P_NOZERO IDCN_ZJF_HIDE_ZEROPL XFELD CHAR 1   0   Hide P&L Accounts with Zero Balances  
History
Last changed by/on SAP  20130529 
SAP Release Created in 606