SAP ABAP Program RFIDCN02 (Golden Audit: GL Account Master and Balance (China)) is using

• Class (1)
• Data Element (45)
• Table/Structure Field (173)
• Function Module (13)
• Interface (1)
• Message Class (1)
• Message Number (10)
• Class Method (3)
• Table (37)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Message Number	IDCN - 004	G/L account texts do not exist for G/L account &
2	Message Number	IDCN - 007	Balance sheet/P+L version is not defined
3	Message Number	IDCN - 008	G/L account name does not exist for G/L account &
4	Message Number	IDCN - 010	Failed to get currency &
5	Message Number	IDCN - 014	No master record found for G/L account & in customizing table IDCNFSPOS
6	Message Number	IDCN - 034	Please enter single value for Company code
7	Message Number	IDCN - 035	Please enter single value for Fiscal Year
8	Message Number	IDCN - 038	Subsidiary check group of GL account & in IDCNFSPOS incorrect
9	Message Number	IDCN - 040	No cost center data for G/L account & (please refer to long text)
10	Message Number	IDCN - 045	GL account & hasn't been assigned an alternative account number