Table/Structure Field list used by SAP ABAP Program LIDCNGAISF00 (LIDCNGAISF00)
SAP ABAP Program 
LIDCNGAISF00 (LIDCNGAISF00) is using
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Data Element (1)
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Table/Structure Field (137)
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Message Class (1)
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Message Number (1)
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Table (24)
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View (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
IDCNFSPOS - ACCTY | Golden Audit Interface China: Account Type | |
| 4 | Table/Structure Field |
IDCNFSPOS - BLDIR | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
IDCNFSPOS - CHKGR | Subsidiary check group | |
| 6 | Table/Structure Field |
IDCNFSPOS - ITEMKEY | Key for a financial statement item | |
| 7 | Table/Structure Field |
IDCNFSPOS - MANDT | Client | |
| 8 | Table/Structure Field |
IDCNFSPOS - UNIT | Unit of quantity | |
| 9 | Table/Structure Field |
IDCNFSPOS - VERSN | Financial Statement Version | |
| 10 | Table/Structure Field |
IDCNMAPCURRCD - IDCN020 | GL Account Currency Type | |
| 11 | Table/Structure Field |
IDCNMAPCURRCD - IDCN061 | Currency Scale | |
| 12 | Table/Structure Field |
IDCNMAPCURRCD - LANGU | Language Key | |
| 13 | Table/Structure Field |
IDCNMAPCURRCD - MANDT | Client | |
| 14 | Table/Structure Field |
IDCNMAPCURRCD - WAERS | Currency Key | |
| 15 | Table/Structure Field |
IDCN_ACCITEM - AMTTY | Amount type | |
| 16 | Table/Structure Field |
IDCN_ACCITEM - BUKRS | Company Code | |
| 17 | Table/Structure Field |
IDCN_ACCITEM - IDCNINTITEMID | Internal Item ID | |
| 18 | Table/Structure Field |
IDCN_ACCITEM - IDCNREPNO | Report Number | |
| 19 | Table/Structure Field |
IDCN_ACCITEM - MANDT | Client | |
| 20 | Table/Structure Field |
IDCN_ACCITEM - OPACC | Indicator:related to operating activities | |
| 21 | Table/Structure Field |
IDCN_ACCITEM - OPERA | Type of arithmetical operation | |
| 22 | Table/Structure Field |
IDCN_ACCITEM - SAKNR | G/L Account Number | |
| 23 | Table/Structure Field |
IDCN_ACCITEM - SECID | Section ID | |
| 24 | Table/Structure Field |
IDCN_ACCITEM - SUBKEY | Technical key field - calculated internally | |
| 25 | Table/Structure Field |
IDCN_DETAIL_EA - IDCN_CDEA | Detailed Expense Account (Golden Audit) | |
| 26 | Table/Structure Field |
IDCN_DETAIL_EA - IDCN_CFLEA | Chinese 1st level expense account | |
| 27 | Table/Structure Field |
IDCN_DETAIL_EA - MANDT | Client | |
| 28 | Table/Structure Field |
IDCN_DETAIL_EA_T - IDCN_CDEA | Detailed Expense Account (Golden Audit) | |
| 29 | Table/Structure Field |
IDCN_DETAIL_EA_T - IDCN_CDEA_T | Description of Chinese Detail Expense Account | |
| 30 | Table/Structure Field |
IDCN_DETAIL_EA_T - LANGU | Language Key | |
| 31 | Table/Structure Field |
IDCN_DETAIL_EA_T - MANDT | Client | |
| 32 | Table/Structure Field |
IDCN_MAP_EAS - FKBER | Functional Area | |
| 33 | Table/Structure Field |
IDCN_MAP_EAS - IDCN_CDEA | Detailed Expense Account (Golden Audit) | |
| 34 | Table/Structure Field |
IDCN_MAP_EAS - KTOPL | Chart of Accounts | |
| 35 | Table/Structure Field |
IDCN_MAP_EAS - MANDT | Client | |
| 36 | Table/Structure Field |
IDCN_MAP_EAS - SAKNR | G/L Account Number | |
| 37 | Table/Structure Field |
IDCN_REPITEMID - IDCN062 | Report item content | |
| 38 | Table/Structure Field |
IDCN_REPITEMID - IDCN063 | Report item ID | |
| 39 | Table/Structure Field |
IDCN_REPITEMID - IDCNINTITEMID | Internal Item ID | |
| 40 | Table/Structure Field |
IDCN_REPITEMID - IDCNREPITEMFRML | Report item formula | |
| 41 | Table/Structure Field |
IDCN_REPITEMID - IDCNREPNO | Report Number | |
| 42 | Table/Structure Field |
IDCN_REPITEMID - MANDT | Client | |
| 43 | Table/Structure Field |
IDCN_TOTLINE - BUKRS | Company Code | |
| 44 | Table/Structure Field |
IDCN_TOTLINE - MANDT | Client | |
| 45 | Table/Structure Field |
IDCN_TOTLINE - OPERA | Type of arithmetical operation | |
| 46 | Table/Structure Field |
IDCN_TOTLINE - RCVLN | Receiving Line | |
| 47 | Table/Structure Field |
IDCN_TOTLINE - REPNO | Report Number | |
| 48 | Table/Structure Field |
IDCN_TOTLINE - SNDLN | Sending Line | |
| 49 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 50 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 52 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 53 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 54 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 55 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 56 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 57 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 59 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 63 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 64 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 65 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 66 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 67 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 68 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 69 | Table/Structure Field |
V_IDCNFSPOS - ACCTY | Golden Audit Interface China: Account Type | |
| 70 | Table/Structure Field |
V_IDCNFSPOS - BLDIR | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
V_IDCNFSPOS - CHKGR | Subsidiary check group | |
| 72 | Table/Structure Field |
V_IDCNFSPOS - ITEMKEY | Key for a financial statement item | |
| 73 | Table/Structure Field |
V_IDCNFSPOS - MANDT | Client | |
| 74 | Table/Structure Field |
V_IDCNFSPOS - UNIT | Unit of quantity | |
| 75 | Table/Structure Field |
V_IDCNFSPOS - VERSN | Financial Statement Version | |
| 76 | Table/Structure Field |
V_IDCNMAPCURRCD - IDCN020 | GL Account Currency Type | |
| 77 | Table/Structure Field |
V_IDCNMAPCURRCD - IDCN061 | Currency Scale | |
| 78 | Table/Structure Field |
V_IDCNMAPCURRCD - LANGU | Language Key | |
| 79 | Table/Structure Field |
V_IDCNMAPCURRCD - MANDT | Client | |
| 80 | Table/Structure Field |
V_IDCNMAPCURRCD - WAERS | Currency Key | |
| 81 | Table/Structure Field |
V_IDCN_ACCITEM1 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
V_IDCN_ACCITEM1 - IDCNREPNO | Report Number | |
| 83 | Table/Structure Field |
V_IDCN_ACCITEM1 - MANDT | Client | |
| 84 | Table/Structure Field |
V_IDCN_ACCITEM1 - OPACC | Indicator:related to operating activities | |
| 85 | Table/Structure Field |
V_IDCN_ACCITEM1 - SAKNR | G/L Account Number | |
| 86 | Table/Structure Field |
V_IDCN_ACCITEM1 - SECID | Section ID | |
| 87 | Table/Structure Field |
V_IDCN_ACCITEM1 - SUBKEY | Technical key field - calculated internally | |
| 88 | Table/Structure Field |
V_IDCN_ACCITEM1 - TXT20 | G/L account short text | |
| 89 | Table/Structure Field |
V_IDCN_ACCITEM1 - TXT50 | G/L Account Long Text | |
| 90 | Table/Structure Field |
V_IDCN_ACCITEM1 - XBILK | Indicator: Account is a balance sheet account? | |
| 91 | Table/Structure Field |
V_IDCN_ACCITEM2 - AMTTY | Amount type | |
| 92 | Table/Structure Field |
V_IDCN_ACCITEM2 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
V_IDCN_ACCITEM2 - IDCNINTITEMID | Internal Item ID | |
| 94 | Table/Structure Field |
V_IDCN_ACCITEM2 - IDCNREPNO | Report Number | |
| 95 | Table/Structure Field |
V_IDCN_ACCITEM2 - MANDT | Client | |
| 96 | Table/Structure Field |
V_IDCN_ACCITEM2 - OPACC | Indicator:related to operating activities | |
| 97 | Table/Structure Field |
V_IDCN_ACCITEM2 - OPERA | Type of arithmetical operation | |
| 98 | Table/Structure Field |
V_IDCN_ACCITEM2 - SAKNR | G/L Account Number | |
| 99 | Table/Structure Field |
V_IDCN_ACCITEM2 - SECID | Section ID | |
| 100 | Table/Structure Field |
V_IDCN_ACCITEM2 - SUBKEY | Technical key field - calculated internally | |
| 101 | Table/Structure Field |
V_IDCN_ACCITEM2 - TXT20 | G/L account short text | |
| 102 | Table/Structure Field |
V_IDCN_ACCITEM2 - TXT50 | G/L Account Long Text | |
| 103 | Table/Structure Field |
V_IDCN_ACCITEM2 - XBILK | Indicator: Account is a balance sheet account? | |
| 104 | Table/Structure Field |
V_IDCN_ACCITEM3 - AMTTY | Amount type | |
| 105 | Table/Structure Field |
V_IDCN_ACCITEM3 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
V_IDCN_ACCITEM3 - IDCNINTITEMID | Internal Item ID | |
| 107 | Table/Structure Field |
V_IDCN_ACCITEM3 - IDCNREPNO | Report Number | |
| 108 | Table/Structure Field |
V_IDCN_ACCITEM3 - MANDT | Client | |
| 109 | Table/Structure Field |
V_IDCN_ACCITEM3 - OPACC | Indicator:related to operating activities | |
| 110 | Table/Structure Field |
V_IDCN_ACCITEM3 - OPERA | Type of arithmetical operation | |
| 111 | Table/Structure Field |
V_IDCN_ACCITEM3 - SAKNR | G/L Account Number | |
| 112 | Table/Structure Field |
V_IDCN_ACCITEM3 - SECID | Section ID | |
| 113 | Table/Structure Field |
V_IDCN_ACCITEM3 - SUBKEY | Technical key field - calculated internally | |
| 114 | Table/Structure Field |
V_IDCN_ACCITEM3 - TXT20 | G/L account short text | |
| 115 | Table/Structure Field |
V_IDCN_ACCITEM3 - TXT50 | G/L Account Long Text | |
| 116 | Table/Structure Field |
V_IDCN_ACCITEM3 - XBILK | Indicator: Account is a balance sheet account? | |
| 117 | Table/Structure Field |
V_IDCN_DETAIL_EA - IDCN_CDEA | Detailed Expense Account (Golden Audit) | |
| 118 | Table/Structure Field |
V_IDCN_DETAIL_EA - IDCN_CDEA_T | Description of Chinese Detail Expense Account | |
| 119 | Table/Structure Field |
V_IDCN_DETAIL_EA - IDCN_CFLEA | Chinese 1st level expense account | |
| 120 | Table/Structure Field |
V_IDCN_DETAIL_EA - MANDT | Client | |
| 121 | Table/Structure Field |
V_IDCN_MAP_EAS - FKBER | Functional Area | |
| 122 | Table/Structure Field |
V_IDCN_MAP_EAS - IDCN_CDEA | Detailed Expense Account (Golden Audit) | |
| 123 | Table/Structure Field |
V_IDCN_MAP_EAS - KTOPL | Chart of Accounts | |
| 124 | Table/Structure Field |
V_IDCN_MAP_EAS - MANDT | Client | |
| 125 | Table/Structure Field |
V_IDCN_MAP_EAS - SAKNR | G/L Account Number | |
| 126 | Table/Structure Field |
V_IDCN_REPITEMID - IDCN062 | Report item content | |
| 127 | Table/Structure Field |
V_IDCN_REPITEMID - IDCN063 | Report item ID | |
| 128 | Table/Structure Field |
V_IDCN_REPITEMID - IDCNINTITEMID | Internal Item ID | |
| 129 | Table/Structure Field |
V_IDCN_REPITEMID - IDCNREPITEMFRML | Report item formula | |
| 130 | Table/Structure Field |
V_IDCN_REPITEMID - IDCNREPNO | Report Number | |
| 131 | Table/Structure Field |
V_IDCN_REPITEMID - MANDT | Client | |
| 132 | Table/Structure Field |
V_IDCN_TOTLINE - BUKRS | Company Code | |
| 133 | Table/Structure Field |
V_IDCN_TOTLINE - MANDT | Client | |
| 134 | Table/Structure Field |
V_IDCN_TOTLINE - OPERA | Type of arithmetical operation | |
| 135 | Table/Structure Field |
V_IDCN_TOTLINE - RCVLN | Receiving Line | |
| 136 | Table/Structure Field |
V_IDCN_TOTLINE - REPNO | Report Number | |
| 137 | Table/Structure Field |
V_IDCN_TOTLINE - SNDLN | Sending Line |
