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 |
|---|---|---|---|---|
| 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 |