SAP ABAP Table IDCN_ZJFSTR_SIMDOC_ITEM (P&L ZJF Report Simulation Document Item (China))

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_SIMDOC_ITEM	Table Relationship Diagram
Short Description	P&L ZJF Report Simulation Document Item (China)

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	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
9	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
10	DEBIT_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	DEBIT_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	DEBIT_BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
13	DEBIT_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
14	DEBIT_GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	DEBIT_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
16	DEBIT_UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
17	DEBIT_BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	*
18	DEBIT_WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
19	DEBIT_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	DEBIT_SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
21	DEBIT_ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
22	DEBIT_TXT20_SKAT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
23	CREDIT_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	CREDIT_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	CREDIT_BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
26	CREDIT_HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
27	CREDIT_GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
28	CREDIT_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
29	CREDIT_UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
30	CREDIT_BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	*
31	CREDIT_WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
32	CREDIT_KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
33	CREDIT_SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
34	CREDIT_ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
35	CREDIT_TXT20_SKAT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
36	LIGHTS	☐	AMPEL_ALV	AMPEL_ALV	CHAR	1	0	Status of traffic light

History

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