SAP ABAP Table IDCNGA04 (Accounting vouchers)

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	IDCNGA04	Table Relationship Diagram
Short Description	Accounting vouchers

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	IDCN035	☐	IDCN035		CHAR	8	0	Document date
2	IDCN036	☐	IDCN036		CHAR	12	0	Document type
3	IDCN037	☐	IDCN037		CHAR	20	0	Document number
4	IDCN038	☐	IDCN038		DEC	5	0	Line item number
5	IDCN039	☐	IDCN039		CHAR	100	0	Short description of a line item of an accounting voucher
6	IDCN012	☐	IDCN012		CHAR	30	0	GL account number
7	IDCN040	☐	IDCN040	IDCNDEC18_2	DEC	18	2	Debit amount
8	IDCN041	☐	IDCN041	IDCNDEC18_2	DEC	18	2	Credit amount
9	IDCN020	☐	IDCN020		CHAR	14	0	GL Account Currency Type
10	IDCN042	☐	IDCN042	IDCNDEC18_2	DEC	18	2	Debit foreign currency amount
11	IDCN043	☐	IDCN043	IDCNDEC18_2	DEC	18	2	Credit foreign currency amount
12	IDCN044	☐	IDCN044		DEC	13	6	Exchange rate
13	IDCN045	☐	IDCN045	IDCNDEC15_4	DEC	15	4	Quantity
14	IDCN046	☐	IDCN046		DEC	18	4	Unit price
15	IDCN021	☐	IDCN021		CHAR	255	0	Group for subsidiary checking and calculation
16	IDCN047	☐	IDCN047		CHAR	20	0	Settlement method
17	IDCN048	☐	IDCN048		CHAR	20	0	Bill type
18	IDCN049	☐	IDCN049		CHAR	30	0	Bill number
19	IDCN050	☐	IDCN050		CHAR	8	0	Bill date
20	IDCN051	☐	IDCN051		DEC	4	0	Number of attachment
21	IDCN052	☐	IDCN052		CHAR	20	0	Voucher-making accountant
22	IDCN053	☐	IDCN053		CHAR	20	0	Double check staff
23	IDCN054	☐	IDCN054		CHAR	20	0	Bookkeeper
24	IDCN055	☐	IDCN055		CHAR	20	0	Cashier
25	IDCN056	☐	IDCN056		CHAR	1	0	'Posted' sign
26	IDCN057	☐	IDCN057		CHAR	1	0	'Reversed' sign

History

Last changed by/on	SAP	20060703
SAP Release Created in	470