Table/Structure Field list used by SAP ABAP Program LIDCN_XML_CUSTOMF00 (LIDCN_XML_CUSTOMF00)
SAP ABAP Program
LIDCN_XML_CUSTOMF00 (LIDCN_XML_CUSTOMF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_CODE_V | Archive Code | |
4 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_CO | Archive Value Code (Golden Audit) | |
5 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_DE | Archive Value Description (Golden Audit) | |
6 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_LE | Archive Value Level (Golden Audit) | |
7 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_NA | Archive Value Name (Golden Audit) | |
8 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_UP | Archive Value Upper Node (Golden Audit) | |
9 | ![]() |
IDCN_ARCHIEV_VAL - BUKRS | Company Code | |
10 | ![]() |
IDCN_ARCHIEV_VAL - CLIENT | Client | |
11 | ![]() |
IDCN_ARCHIV_ITEM - ARCHIVE_CODE | Archive Code | |
12 | ![]() |
IDCN_ARCHIV_ITEM - ARCHIVE_DESC | Archive Description | |
13 | ![]() |
IDCN_ARCHIV_ITEM - ARCHIVE_NAME | Archive Name | |
14 | ![]() |
IDCN_ARCHIV_ITEM - ARCHIVE_NUM_RULE | Archive Numbering Rule | |
15 | ![]() |
IDCN_ARCHIV_ITEM - BUKRS | Company Code | |
16 | ![]() |
IDCN_ARCHIV_ITEM - CLIENT | Client | |
17 | ![]() |
IDCN_ARCHIV_ITEM - HIERARCHY | Hierarchy | |
18 | ![]() |
IDCN_CASH_ITMES - BUKRS | Company Code | |
19 | ![]() |
IDCN_CASH_ITMES - CASH_DATA_SRC | Cash Flow Item Data Source | |
20 | ![]() |
IDCN_CASH_ITMES - CASH_ITM_ATTR | Cash Flow Item Attribute | |
21 | ![]() |
IDCN_CASH_ITMES - CASH_ITM_CODE | Reason Code for Payments | |
22 | ![]() |
IDCN_CASH_ITMES - CASH_ITM_DESC | Reason Code Long Text | |
23 | ![]() |
IDCN_CASH_ITMES - CASH_ITM_NAME | Cash Flow Item Name | |
24 | ![]() |
IDCN_CASH_ITMES - CASH_LEVEL | Lowest Level | |
25 | ![]() |
IDCN_CASH_ITMES - CASH_LEVEL_ITEM | Cash Flow Item Level | |
26 | ![]() |
IDCN_CASH_ITMES - CASH_REASON_CODE | Cash Flow Reason | |
27 | ![]() |
IDCN_CASH_ITMES - CASH_UP_CODE | Cash Flow Item Upper Code | |
28 | ![]() |
IDCN_CASH_ITMES - MANDT | Client | |
29 | ![]() |
IDCN_DOCTYPE - BLART | Document type | |
30 | ![]() |
IDCN_DOCTYPE - BUKRS | Company Code | |
31 | ![]() |
IDCN_DOCTYPE - DOC_DESC | Description of Accounting Document Type (Golden Audit) | |
32 | ![]() |
IDCN_DOCTYPE - DOC_S_DESC | Short Description of Accounting Document Type (Golden Audit) | |
33 | ![]() |
IDCN_DOCTYPE - DOC_TYPE | Accounting Document Type (Golden Audit) | |
34 | ![]() |
IDCN_DOCTYPE - MANDT | Client | |
35 | ![]() |
IDCN_EXCH_RATE - BUKRS | Company Code | |
36 | ![]() |
IDCN_EXCH_RATE - CLIENT | Client | |
37 | ![]() |
IDCN_EXCH_RATE - ER_DESC | Description of Exchange Rate Type (Golden Audit) | |
38 | ![]() |
IDCN_EXCH_RATE - ER_TYPE | Exchange Rate Type (Golden Audit) | |
39 | ![]() |
IDCN_EXCH_RATE - KURST | Exchange Rate Type | |
40 | ![]() |
IDCN_REPSHEQTY - BUKRS | Company Code | |
41 | ![]() |
IDCN_REPSHEQTY - GJAHR | Fiscal Year | |
42 | ![]() |
IDCN_REPSHEQTY - IDCNINTITEMID | Internal Item ID | |
43 | ![]() |
IDCN_REPSHEQTY - IDCNREPNO | Report Number | |
44 | ![]() |
IDCN_REPSHEQTY - MANDT | Client | |
45 | ![]() |
IDCN_REPSHEQTY - MONAT | Fiscal period | |
46 | ![]() |
IDCN_REPSHEQTY - REPITMAMT | Equity Amount | |
47 | ![]() |
IDCN_TRDTYPE - BUKRS | Company Code | |
48 | ![]() |
IDCN_TRDTYPE - DTCODE | Document Type | |
49 | ![]() |
IDCN_TRDTYPE - DTCODE_T | Document Type Description | |
50 | ![]() |
IDCN_TRDTYPE - MANDT | Client | |
51 | ![]() |
IDCN_TRTTYPE - BUKRS | Company Code | |
52 | ![]() |
IDCN_TRTTYPE - MANDT | Client | |
53 | ![]() |
IDCN_TRTTYPE - TTCODE | Transaction Type | |
54 | ![]() |
IDCN_TRTTYPE - TTCODE_T | Transaction Type Description | |
55 | ![]() |
IDCN_TR_MAP - BLART | Document type | |
56 | ![]() |
IDCN_TR_MAP - BUKRS | Company Code | |
57 | ![]() |
IDCN_TR_MAP - DTCODE | Document Type | |
58 | ![]() |
IDCN_TR_MAP - MANDT | Client | |
59 | ![]() |
IDCN_TR_MAP - TTCODE | Transaction Type | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
62 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
63 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
64 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
65 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
66 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
67 | ![]() |
V_IDCN_ARCH_ITEM - ARCHIVE_CODE | Archive Code | |
68 | ![]() |
V_IDCN_ARCH_ITEM - ARCHIVE_DESC | Archive Description | |
69 | ![]() |
V_IDCN_ARCH_ITEM - ARCHIVE_NAME | Archive Name | |
70 | ![]() |
V_IDCN_ARCH_ITEM - ARCHIVE_NUM_RULE | Archive Numbering Rule | |
71 | ![]() |
V_IDCN_ARCH_ITEM - BUKRS | Company Code | |
72 | ![]() |
V_IDCN_ARCH_ITEM - CLIENT | Client | |
73 | ![]() |
V_IDCN_ARCH_ITEM - HIERARCHY | Hierarchy | |
74 | ![]() |
V_IDCN_ARCH_VAL - ARCHIVE_CODE_V | Archive Code | |
75 | ![]() |
V_IDCN_ARCH_VAL - ARCHIVE_VALUE_CO | Archive Value Code (Golden Audit) | |
76 | ![]() |
V_IDCN_ARCH_VAL - ARCHIVE_VALUE_DE | Archive Value Description (Golden Audit) | |
77 | ![]() |
V_IDCN_ARCH_VAL - ARCHIVE_VALUE_LE | Archive Value Level (Golden Audit) | |
78 | ![]() |
V_IDCN_ARCH_VAL - ARCHIVE_VALUE_NA | Archive Value Name (Golden Audit) | |
79 | ![]() |
V_IDCN_ARCH_VAL - ARCHIVE_VALUE_UP | Archive Value Upper Node (Golden Audit) | |
80 | ![]() |
V_IDCN_ARCH_VAL - BUKRS | Company Code | |
81 | ![]() |
V_IDCN_ARCH_VAL - CLIENT | Client | |
82 | ![]() |
V_IDCN_CASH_ITEM - BUKRS | Company Code | |
83 | ![]() |
V_IDCN_CASH_ITEM - CASH_DATA_SRC | Cash Flow Item Data Source | |
84 | ![]() |
V_IDCN_CASH_ITEM - CASH_ITM_ATTR | Cash Flow Item Attribute | |
85 | ![]() |
V_IDCN_CASH_ITEM - CASH_ITM_CODE | Reason Code for Payments | |
86 | ![]() |
V_IDCN_CASH_ITEM - CASH_ITM_DESC | Reason Code Long Text | |
87 | ![]() |
V_IDCN_CASH_ITEM - CASH_ITM_NAME | Cash Flow Item Name | |
88 | ![]() |
V_IDCN_CASH_ITEM - CASH_LEVEL | Lowest Level | |
89 | ![]() |
V_IDCN_CASH_ITEM - CASH_LEVEL_ITEM | Cash Flow Item Level | |
90 | ![]() |
V_IDCN_CASH_ITEM - CASH_REASON_CODE | Cash Flow Reason | |
91 | ![]() |
V_IDCN_CASH_ITEM - CASH_UP_CODE | Cash Flow Item Upper Code | |
92 | ![]() |
V_IDCN_CASH_ITEM - MANDT | Client | |
93 | ![]() |
V_IDCN_DOCTYPE - BLART | Document type | |
94 | ![]() |
V_IDCN_DOCTYPE - BUKRS | Company Code | |
95 | ![]() |
V_IDCN_DOCTYPE - DOC_DESC | Description of Accounting Document Type (Golden Audit) | |
96 | ![]() |
V_IDCN_DOCTYPE - DOC_S_DESC | Short Description of Accounting Document Type (Golden Audit) | |
97 | ![]() |
V_IDCN_DOCTYPE - DOC_TYPE | Accounting Document Type (Golden Audit) | |
98 | ![]() |
V_IDCN_DOCTYPE - MANDT | Client | |
99 | ![]() |
V_IDCN_EXCH_RATE - BUKRS | Company Code | |
100 | ![]() |
V_IDCN_EXCH_RATE - CLIENT | Client | |
101 | ![]() |
V_IDCN_EXCH_RATE - ER_DESC | Description of Exchange Rate Type (Golden Audit) | |
102 | ![]() |
V_IDCN_EXCH_RATE - ER_TYPE | Exchange Rate Type (Golden Audit) | |
103 | ![]() |
V_IDCN_EXCH_RATE - KURST | Exchange Rate Type | |
104 | ![]() |
V_IDCN_REPSHEQTY - BUKRS | Company Code | |
105 | ![]() |
V_IDCN_REPSHEQTY - GJAHR | Fiscal Year | |
106 | ![]() |
V_IDCN_REPSHEQTY - IDCNINTITEMID | Internal Item ID | |
107 | ![]() |
V_IDCN_REPSHEQTY - IDCNREPNO | Report Number | |
108 | ![]() |
V_IDCN_REPSHEQTY - MANDT | Client | |
109 | ![]() |
V_IDCN_REPSHEQTY - MONAT | Fiscal period | |
110 | ![]() |
V_IDCN_REPSHEQTY - REPITMAMT | Equity Amount | |
111 | ![]() |
V_IDCN_TRDTYPE - BUKRS | Company Code | |
112 | ![]() |
V_IDCN_TRDTYPE - DTCODE | Document Type | |
113 | ![]() |
V_IDCN_TRDTYPE - DTCODE_T | Document Type Description | |
114 | ![]() |
V_IDCN_TRDTYPE - MANDT | Client | |
115 | ![]() |
V_IDCN_TRTTYPE - BUKRS | Company Code | |
116 | ![]() |
V_IDCN_TRTTYPE - MANDT | Client | |
117 | ![]() |
V_IDCN_TRTTYPE - TTCODE | Transaction Type | |
118 | ![]() |
V_IDCN_TRTTYPE - TTCODE_T | Transaction Type Description | |
119 | ![]() |
V_IDCN_TR_MAP - BLART | Document type | |
120 | ![]() |
V_IDCN_TR_MAP - BUKRS | Company Code | |
121 | ![]() |
V_IDCN_TR_MAP - DTCODE | Document Type | |
122 | ![]() |
V_IDCN_TR_MAP - MANDT | Client | |
123 | ![]() |
V_IDCN_TR_MAP - TTCODE | Transaction Type |