Table/Structure Field list used by SAP ABAP Program SAPLIDCNGAIS (SAPLIDCNGAIS)
SAP ABAP Program
SAPLIDCNGAIS (SAPLIDCNGAIS) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_IDCNFSPOS - ACCTY | Golden Audit Interface China: Account Type | SOURCE FIELD V_IDCNFSPOS-ACCTY . |
2 | ![]() |
V_IDCNFSPOS - ACCTY | Golden Audit Interface China: Account Type | SOURCE *V_IDCNFSPOS-ACCTY |
3 | ![]() |
V_IDCNFSPOS - ACCTY | Golden Audit Interface China: Account Type | SOURCE V_IDCNFSPOS-ACCTY |
4 | ![]() |
V_IDCNFSPOS - BLDIR | Debit/Credit Indicator | SOURCE FIELD V_IDCNFSPOS-BLDIR . |
5 | ![]() |
V_IDCNFSPOS - BLDIR | Debit/Credit Indicator | SOURCE *V_IDCNFSPOS-BLDIR |
6 | ![]() |
V_IDCNFSPOS - BLDIR | Debit/Credit Indicator | SOURCE V_IDCNFSPOS-BLDIR |
7 | ![]() |
V_IDCNFSPOS - CHKGR | Subsidiary check group | SOURCE FIELD V_IDCNFSPOS-CHKGR . |
8 | ![]() |
V_IDCNFSPOS - CHKGR | Subsidiary check group | SOURCE *V_IDCNFSPOS-CHKGR |
9 | ![]() |
V_IDCNFSPOS - CHKGR | Subsidiary check group | SOURCE V_IDCNFSPOS-CHKGR |
10 | ![]() |
V_IDCNFSPOS - ITEMKEY | Key for a financial statement item | SOURCE FIELD V_IDCNFSPOS-ITEMKEY . |
11 | ![]() |
V_IDCNFSPOS - ITEMKEY | Key for a financial statement item | SOURCE FIELD V_IDCNFSPOS-ITEMKEY . |
12 | ![]() |
V_IDCNFSPOS - ITEMKEY | Key for a financial statement item | SOURCE *V_IDCNFSPOS-ITEMKEY |
13 | ![]() |
V_IDCNFSPOS - ITEMKEY | Key for a financial statement item | SOURCE V_IDCNFSPOS-ITEMKEY |
14 | ![]() |
V_IDCNFSPOS - UNIT | Unit of quantity | SOURCE FIELD V_IDCNFSPOS-UNIT . |
15 | ![]() |
V_IDCNFSPOS - UNIT | Unit of quantity | SOURCE *V_IDCNFSPOS-UNIT |
16 | ![]() |
V_IDCNFSPOS - UNIT | Unit of quantity | SOURCE V_IDCNFSPOS-UNIT |
17 | ![]() |
V_IDCNFSPOS - VERSN | Financial Statement Version | SOURCE V_IDCNFSPOS-VERSN |
18 | ![]() |
V_IDCNFSPOS - VERSN | Financial Statement Version | SOURCE V_IDCNFSPOS-VERSN |
19 | ![]() |
V_IDCNMAPCURRCD - IDCN020 | GL Account Currency Type | SOURCE FIELD V_IDCNMAPCURRCD-IDCN020 . |
20 | ![]() |
V_IDCNMAPCURRCD - IDCN020 | GL Account Currency Type | SOURCE *V_IDCNMAPCURRCD-IDCN020 |
21 | ![]() |
V_IDCNMAPCURRCD - IDCN020 | GL Account Currency Type | SOURCE V_IDCNMAPCURRCD-IDCN020 |
22 | ![]() |
V_IDCNMAPCURRCD - IDCN061 | Currency Scale | SOURCE FIELD V_IDCNMAPCURRCD-IDCN061 . |
23 | ![]() |
V_IDCNMAPCURRCD - IDCN061 | Currency Scale | SOURCE *V_IDCNMAPCURRCD-IDCN061 |
24 | ![]() |
V_IDCNMAPCURRCD - IDCN061 | Currency Scale | SOURCE V_IDCNMAPCURRCD-IDCN061 |
25 | ![]() |
V_IDCNMAPCURRCD - LANGU | Language Key | SOURCE FIELD V_IDCNMAPCURRCD-LANGU . |
26 | ![]() |
V_IDCNMAPCURRCD - LANGU | Language Key | SOURCE FIELD V_IDCNMAPCURRCD-LANGU . |
27 | ![]() |
V_IDCNMAPCURRCD - LANGU | Language Key | SOURCE *V_IDCNMAPCURRCD-LANGU |
28 | ![]() |
V_IDCNMAPCURRCD - LANGU | Language Key | SOURCE V_IDCNMAPCURRCD-LANGU |
29 | ![]() |
V_IDCNMAPCURRCD - WAERS | Currency Key | SOURCE FIELD V_IDCNMAPCURRCD-WAERS . |
30 | ![]() |
V_IDCNMAPCURRCD - WAERS | Currency Key | SOURCE FIELD V_IDCNMAPCURRCD-WAERS . |
31 | ![]() |
V_IDCNMAPCURRCD - WAERS | Currency Key | SOURCE *V_IDCNMAPCURRCD-WAERS |
32 | ![]() |
V_IDCNMAPCURRCD - WAERS | Currency Key | SOURCE V_IDCNMAPCURRCD-WAERS |
33 | ![]() |
V_IDCN_ACCITEM1 - BUKRS | Company Code | SOURCE V_IDCN_ACCITEM1-BUKRS |
34 | ![]() |
V_IDCN_ACCITEM1 - BUKRS | Company Code | SOURCE V_IDCN_ACCITEM1-BUKRS |
35 | ![]() |
V_IDCN_ACCITEM1 - IDCNREPNO | Report Number | SOURCE V_IDCN_ACCITEM1-IDCNREPNO |
36 | ![]() |
V_IDCN_ACCITEM1 - IDCNREPNO | Report Number | SOURCE V_IDCN_ACCITEM1-IDCNREPNO |
37 | ![]() |
V_IDCN_ACCITEM1 - OPACC | Indicator:related to operating activities | SOURCE FIELD V_IDCN_ACCITEM1-OPACC . |
38 | ![]() |
V_IDCN_ACCITEM1 - OPACC | Indicator:related to operating activities | SOURCE *V_IDCN_ACCITEM1-OPACC |
39 | ![]() |
V_IDCN_ACCITEM1 - OPACC | Indicator:related to operating activities | SOURCE V_IDCN_ACCITEM1-OPACC |
40 | ![]() |
V_IDCN_ACCITEM1 - SAKNR | G/L Account Number | SOURCE FIELD V_IDCN_ACCITEM1-SAKNR . |
41 | ![]() |
V_IDCN_ACCITEM1 - SAKNR | G/L Account Number | SOURCE FIELD V_IDCN_ACCITEM1-SAKNR . |
42 | ![]() |
V_IDCN_ACCITEM1 - SAKNR | G/L Account Number | SOURCE *V_IDCN_ACCITEM1-SAKNR |
43 | ![]() |
V_IDCN_ACCITEM1 - SAKNR | G/L Account Number | SOURCE V_IDCN_ACCITEM1-SAKNR |
44 | ![]() |
V_IDCN_ACCITEM1 - TXT20 | G/L account short text | SOURCE FIELD V_IDCN_ACCITEM1-TXT20 . |
45 | ![]() |
V_IDCN_ACCITEM1 - TXT20 | G/L account short text | SOURCE *V_IDCN_ACCITEM1-TXT20 |
46 | ![]() |
V_IDCN_ACCITEM1 - TXT20 | G/L account short text | SOURCE V_IDCN_ACCITEM1-TXT20 |
47 | ![]() |
V_IDCN_ACCITEM1 - TXT50 | G/L Account Long Text | SOURCE FIELD V_IDCN_ACCITEM1-TXT50 . |
48 | ![]() |
V_IDCN_ACCITEM1 - TXT50 | G/L Account Long Text | SOURCE *V_IDCN_ACCITEM1-TXT50 |
49 | ![]() |
V_IDCN_ACCITEM1 - TXT50 | G/L Account Long Text | SOURCE V_IDCN_ACCITEM1-TXT50 |
50 | ![]() |
V_IDCN_ACCITEM1 - XBILK | Indicator: Account is a balance sheet account? | SOURCE FIELD V_IDCN_ACCITEM1-XBILK . |
51 | ![]() |
V_IDCN_ACCITEM1 - XBILK | Indicator: Account is a balance sheet account? | SOURCE *V_IDCN_ACCITEM1-XBILK |
52 | ![]() |
V_IDCN_ACCITEM1 - XBILK | Indicator: Account is a balance sheet account? | SOURCE V_IDCN_ACCITEM1-XBILK |
53 | ![]() |
V_IDCN_ACCITEM2 - AMTTY | Amount type | SOURCE FIELD V_IDCN_ACCITEM2-AMTTY . |
54 | ![]() |
V_IDCN_ACCITEM2 - AMTTY | Amount type | SOURCE *V_IDCN_ACCITEM2-AMTTY |
55 | ![]() |
V_IDCN_ACCITEM2 - AMTTY | Amount type | SOURCE V_IDCN_ACCITEM2-AMTTY |
56 | ![]() |
V_IDCN_ACCITEM2 - BUKRS | Company Code | SOURCE V_IDCN_ACCITEM2-BUKRS |
57 | ![]() |
V_IDCN_ACCITEM2 - BUKRS | Company Code | SOURCE V_IDCN_ACCITEM2-BUKRS |
58 | ![]() |
V_IDCN_ACCITEM2 - IDCNINTITEMID | Internal Item ID | SOURCE FIELD V_IDCN_ACCITEM2-IDCNINTITEMID . |
59 | ![]() |
V_IDCN_ACCITEM2 - IDCNINTITEMID | Internal Item ID | SOURCE *V_IDCN_ACCITEM2-IDCNINTITEMID |
60 | ![]() |
V_IDCN_ACCITEM2 - IDCNINTITEMID | Internal Item ID | SOURCE V_IDCN_ACCITEM2-IDCNINTITEMID |
61 | ![]() |
V_IDCN_ACCITEM2 - IDCNREPNO | Report Number | SOURCE V_IDCN_ACCITEM2-IDCNREPNO |
62 | ![]() |
V_IDCN_ACCITEM2 - IDCNREPNO | Report Number | SOURCE V_IDCN_ACCITEM2-IDCNREPNO |
63 | ![]() |
V_IDCN_ACCITEM2 - OPACC | Indicator:related to operating activities | SOURCE FIELD V_IDCN_ACCITEM2-OPACC . |
64 | ![]() |
V_IDCN_ACCITEM2 - OPACC | Indicator:related to operating activities | SOURCE *V_IDCN_ACCITEM2-OPACC |
65 | ![]() |
V_IDCN_ACCITEM2 - OPACC | Indicator:related to operating activities | SOURCE V_IDCN_ACCITEM2-OPACC |
66 | ![]() |
V_IDCN_ACCITEM2 - OPERA | Type of arithmetical operation | SOURCE FIELD V_IDCN_ACCITEM2-OPERA . |
67 | ![]() |
V_IDCN_ACCITEM2 - OPERA | Type of arithmetical operation | SOURCE *V_IDCN_ACCITEM2-OPERA |
68 | ![]() |
V_IDCN_ACCITEM2 - OPERA | Type of arithmetical operation | SOURCE V_IDCN_ACCITEM2-OPERA |
69 | ![]() |
V_IDCN_ACCITEM2 - SAKNR | G/L Account Number | SOURCE FIELD V_IDCN_ACCITEM2-SAKNR . |
70 | ![]() |
V_IDCN_ACCITEM2 - SAKNR | G/L Account Number | SOURCE FIELD V_IDCN_ACCITEM2-SAKNR . |
71 | ![]() |
V_IDCN_ACCITEM2 - SAKNR | G/L Account Number | SOURCE *V_IDCN_ACCITEM2-SAKNR |
72 | ![]() |
V_IDCN_ACCITEM2 - SAKNR | G/L Account Number | SOURCE V_IDCN_ACCITEM2-SAKNR |
73 | ![]() |
V_IDCN_ACCITEM2 - TXT20 | G/L account short text | SOURCE FIELD V_IDCN_ACCITEM2-TXT20 . |
74 | ![]() |
V_IDCN_ACCITEM2 - TXT20 | G/L account short text | SOURCE *V_IDCN_ACCITEM2-TXT20 |
75 | ![]() |
V_IDCN_ACCITEM2 - TXT20 | G/L account short text | SOURCE V_IDCN_ACCITEM2-TXT20 |
76 | ![]() |
V_IDCN_ACCITEM2 - TXT50 | G/L Account Long Text | SOURCE FIELD V_IDCN_ACCITEM2-TXT50 . |
77 | ![]() |
V_IDCN_ACCITEM2 - TXT50 | G/L Account Long Text | SOURCE *V_IDCN_ACCITEM2-TXT50 |
78 | ![]() |
V_IDCN_ACCITEM2 - TXT50 | G/L Account Long Text | SOURCE V_IDCN_ACCITEM2-TXT50 |
79 | ![]() |
V_IDCN_ACCITEM2 - XBILK | Indicator: Account is a balance sheet account? | SOURCE FIELD V_IDCN_ACCITEM2-XBILK . |
80 | ![]() |
V_IDCN_ACCITEM2 - XBILK | Indicator: Account is a balance sheet account? | SOURCE *V_IDCN_ACCITEM2-XBILK |
81 | ![]() |
V_IDCN_ACCITEM2 - XBILK | Indicator: Account is a balance sheet account? | SOURCE V_IDCN_ACCITEM2-XBILK |
82 | ![]() |
V_IDCN_ACCITEM3 - AMTTY | Amount type | SOURCE FIELD V_IDCN_ACCITEM3-AMTTY . |
83 | ![]() |
V_IDCN_ACCITEM3 - AMTTY | Amount type | SOURCE *V_IDCN_ACCITEM3-AMTTY |
84 | ![]() |
V_IDCN_ACCITEM3 - AMTTY | Amount type | SOURCE V_IDCN_ACCITEM3-AMTTY |
85 | ![]() |
V_IDCN_ACCITEM3 - BUKRS | Company Code | SOURCE V_IDCN_ACCITEM3-BUKRS |
86 | ![]() |
V_IDCN_ACCITEM3 - BUKRS | Company Code | SOURCE V_IDCN_ACCITEM3-BUKRS |
87 | ![]() |
V_IDCN_ACCITEM3 - IDCNINTITEMID | Internal Item ID | SOURCE FIELD V_IDCN_ACCITEM3-IDCNINTITEMID . |
88 | ![]() |
V_IDCN_ACCITEM3 - IDCNINTITEMID | Internal Item ID | SOURCE *V_IDCN_ACCITEM3-IDCNINTITEMID |
89 | ![]() |
V_IDCN_ACCITEM3 - IDCNINTITEMID | Internal Item ID | SOURCE V_IDCN_ACCITEM3-IDCNINTITEMID |
90 | ![]() |
V_IDCN_ACCITEM3 - IDCNREPNO | Report Number | SOURCE V_IDCN_ACCITEM3-IDCNREPNO |
91 | ![]() |
V_IDCN_ACCITEM3 - IDCNREPNO | Report Number | SOURCE V_IDCN_ACCITEM3-IDCNREPNO |
92 | ![]() |
V_IDCN_ACCITEM3 - OPACC | Indicator:related to operating activities | SOURCE FIELD V_IDCN_ACCITEM3-OPACC . |
93 | ![]() |
V_IDCN_ACCITEM3 - OPACC | Indicator:related to operating activities | SOURCE *V_IDCN_ACCITEM3-OPACC |
94 | ![]() |
V_IDCN_ACCITEM3 - OPACC | Indicator:related to operating activities | SOURCE V_IDCN_ACCITEM3-OPACC |
95 | ![]() |
V_IDCN_ACCITEM3 - OPERA | Type of arithmetical operation | SOURCE FIELD V_IDCN_ACCITEM3-OPERA . |
96 | ![]() |
V_IDCN_ACCITEM3 - OPERA | Type of arithmetical operation | SOURCE *V_IDCN_ACCITEM3-OPERA |
97 | ![]() |
V_IDCN_ACCITEM3 - OPERA | Type of arithmetical operation | SOURCE V_IDCN_ACCITEM3-OPERA |
98 | ![]() |
V_IDCN_ACCITEM3 - SAKNR | G/L Account Number | SOURCE FIELD V_IDCN_ACCITEM3-SAKNR . |
99 | ![]() |
V_IDCN_ACCITEM3 - SAKNR | G/L Account Number | SOURCE FIELD V_IDCN_ACCITEM3-SAKNR . |
100 | ![]() |
V_IDCN_ACCITEM3 - SAKNR | G/L Account Number | SOURCE *V_IDCN_ACCITEM3-SAKNR |
101 | ![]() |
V_IDCN_ACCITEM3 - SAKNR | G/L Account Number | SOURCE V_IDCN_ACCITEM3-SAKNR |
102 | ![]() |
V_IDCN_ACCITEM3 - TXT20 | G/L account short text | SOURCE FIELD V_IDCN_ACCITEM3-TXT20 . |
103 | ![]() |
V_IDCN_ACCITEM3 - TXT20 | G/L account short text | SOURCE *V_IDCN_ACCITEM3-TXT20 |
104 | ![]() |
V_IDCN_ACCITEM3 - TXT20 | G/L account short text | SOURCE V_IDCN_ACCITEM3-TXT20 |
105 | ![]() |
V_IDCN_ACCITEM3 - TXT50 | G/L Account Long Text | SOURCE FIELD V_IDCN_ACCITEM3-TXT50 . |
106 | ![]() |
V_IDCN_ACCITEM3 - TXT50 | G/L Account Long Text | SOURCE *V_IDCN_ACCITEM3-TXT50 |
107 | ![]() |
V_IDCN_ACCITEM3 - TXT50 | G/L Account Long Text | SOURCE V_IDCN_ACCITEM3-TXT50 |
108 | ![]() |
V_IDCN_ACCITEM3 - XBILK | Indicator: Account is a balance sheet account? | SOURCE FIELD V_IDCN_ACCITEM3-XBILK . |
109 | ![]() |
V_IDCN_ACCITEM3 - XBILK | Indicator: Account is a balance sheet account? | SOURCE *V_IDCN_ACCITEM3-XBILK |
110 | ![]() |
V_IDCN_ACCITEM3 - XBILK | Indicator: Account is a balance sheet account? | SOURCE V_IDCN_ACCITEM3-XBILK |
111 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CDEA | Detailed Expense Account (Golden Audit) | SOURCE FIELD V_IDCN_DETAIL_EA-IDCN_CDEA . |
112 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CDEA | Detailed Expense Account (Golden Audit) | SOURCE FIELD V_IDCN_DETAIL_EA-IDCN_CDEA . |
113 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CDEA | Detailed Expense Account (Golden Audit) | SOURCE *V_IDCN_DETAIL_EA-IDCN_CDEA |
114 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CDEA | Detailed Expense Account (Golden Audit) | SOURCE V_IDCN_DETAIL_EA-IDCN_CDEA |
115 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CDEA_T | Description of Chinese Detail Expense Account | SOURCE FIELD V_IDCN_DETAIL_EA-IDCN_CDEA_T . |
116 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CDEA_T | Description of Chinese Detail Expense Account | SOURCE *V_IDCN_DETAIL_EA-IDCN_CDEA_T |
117 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CDEA_T | Description of Chinese Detail Expense Account | SOURCE V_IDCN_DETAIL_EA-IDCN_CDEA_T |
118 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CFLEA | Chinese 1st level expense account | SOURCE FIELD V_IDCN_DETAIL_EA-IDCN_CFLEA . |
119 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CFLEA | Chinese 1st level expense account | SOURCE *V_IDCN_DETAIL_EA-IDCN_CFLEA |
120 | ![]() |
V_IDCN_DETAIL_EA - IDCN_CFLEA | Chinese 1st level expense account | SOURCE V_IDCN_DETAIL_EA-IDCN_CFLEA |
121 | ![]() |
V_IDCN_MAP_EAS - FKBER | Functional Area | SOURCE FIELD V_IDCN_MAP_EAS-FKBER . |
122 | ![]() |
V_IDCN_MAP_EAS - FKBER | Functional Area | SOURCE FIELD V_IDCN_MAP_EAS-FKBER . |
123 | ![]() |
V_IDCN_MAP_EAS - FKBER | Functional Area | SOURCE *V_IDCN_MAP_EAS-FKBER |
124 | ![]() |
V_IDCN_MAP_EAS - FKBER | Functional Area | SOURCE V_IDCN_MAP_EAS-FKBER |
125 | ![]() |
V_IDCN_MAP_EAS - IDCN_CDEA | Detailed Expense Account (Golden Audit) | SOURCE FIELD V_IDCN_MAP_EAS-IDCN_CDEA . |
126 | ![]() |
V_IDCN_MAP_EAS - IDCN_CDEA | Detailed Expense Account (Golden Audit) | SOURCE *V_IDCN_MAP_EAS-IDCN_CDEA |
127 | ![]() |
V_IDCN_MAP_EAS - IDCN_CDEA | Detailed Expense Account (Golden Audit) | SOURCE V_IDCN_MAP_EAS-IDCN_CDEA |
128 | ![]() |
V_IDCN_MAP_EAS - KTOPL | Chart of Accounts | SOURCE FIELD V_IDCN_MAP_EAS-KTOPL . |
129 | ![]() |
V_IDCN_MAP_EAS - KTOPL | Chart of Accounts | SOURCE FIELD V_IDCN_MAP_EAS-KTOPL . |
130 | ![]() |
V_IDCN_MAP_EAS - KTOPL | Chart of Accounts | SOURCE *V_IDCN_MAP_EAS-KTOPL |
131 | ![]() |
V_IDCN_MAP_EAS - KTOPL | Chart of Accounts | SOURCE V_IDCN_MAP_EAS-KTOPL |
132 | ![]() |
V_IDCN_MAP_EAS - SAKNR | G/L Account Number | SOURCE FIELD V_IDCN_MAP_EAS-SAKNR . |
133 | ![]() |
V_IDCN_MAP_EAS - SAKNR | G/L Account Number | SOURCE FIELD V_IDCN_MAP_EAS-SAKNR . |
134 | ![]() |
V_IDCN_MAP_EAS - SAKNR | G/L Account Number | SOURCE *V_IDCN_MAP_EAS-SAKNR |
135 | ![]() |
V_IDCN_MAP_EAS - SAKNR | G/L Account Number | SOURCE V_IDCN_MAP_EAS-SAKNR |
136 | ![]() |
V_IDCN_REPITEMID - IDCN062 | Report item content | SOURCE FIELD V_IDCN_REPITEMID-IDCN062 . |
137 | ![]() |
V_IDCN_REPITEMID - IDCN062 | Report item content | SOURCE *V_IDCN_REPITEMID-IDCN062 |
138 | ![]() |
V_IDCN_REPITEMID - IDCN062 | Report item content | SOURCE V_IDCN_REPITEMID-IDCN062 |
139 | ![]() |
V_IDCN_REPITEMID - IDCN063 | Report item ID | SOURCE FIELD V_IDCN_REPITEMID-IDCN063 . |
140 | ![]() |
V_IDCN_REPITEMID - IDCN063 | Report item ID | SOURCE *V_IDCN_REPITEMID-IDCN063 |
141 | ![]() |
V_IDCN_REPITEMID - IDCN063 | Report item ID | SOURCE V_IDCN_REPITEMID-IDCN063 |
142 | ![]() |
V_IDCN_REPITEMID - IDCNINTITEMID | Internal Item ID | SOURCE FIELD V_IDCN_REPITEMID-IDCNINTITEMID . |
143 | ![]() |
V_IDCN_REPITEMID - IDCNINTITEMID | Internal Item ID | SOURCE FIELD V_IDCN_REPITEMID-IDCNINTITEMID . |
144 | ![]() |
V_IDCN_REPITEMID - IDCNINTITEMID | Internal Item ID | SOURCE *V_IDCN_REPITEMID-IDCNINTITEMID |
145 | ![]() |
V_IDCN_REPITEMID - IDCNINTITEMID | Internal Item ID | SOURCE V_IDCN_REPITEMID-IDCNINTITEMID |
146 | ![]() |
V_IDCN_REPITEMID - IDCNREPITEMFRML | Report item formula | SOURCE FIELD V_IDCN_REPITEMID-IDCNREPITEMFRML . |
147 | ![]() |
V_IDCN_REPITEMID - IDCNREPITEMFRML | Report item formula | SOURCE V_IDCN_REPITEMID-IDCNREPITEMFRML |
148 | ![]() |
V_IDCN_REPITEMID - IDCNREPNO | Report Number | SOURCE FIELD V_IDCN_REPITEMID-IDCNREPNO . |
149 | ![]() |
V_IDCN_REPITEMID - IDCNREPNO | Report Number | SOURCE FIELD V_IDCN_REPITEMID-IDCNREPNO . |
150 | ![]() |
V_IDCN_REPITEMID - IDCNREPNO | Report Number | SOURCE *V_IDCN_REPITEMID-IDCNREPNO |
151 | ![]() |
V_IDCN_REPITEMID - IDCNREPNO | Report Number | SOURCE V_IDCN_REPITEMID-IDCNREPNO |
152 | ![]() |
V_IDCN_TOTLINE - BUKRS | Company Code | SOURCE FIELD V_IDCN_TOTLINE-BUKRS . |
153 | ![]() |
V_IDCN_TOTLINE - BUKRS | Company Code | SOURCE FIELD V_IDCN_TOTLINE-BUKRS . |
154 | ![]() |
V_IDCN_TOTLINE - BUKRS | Company Code | SOURCE *V_IDCN_TOTLINE-BUKRS |
155 | ![]() |
V_IDCN_TOTLINE - BUKRS | Company Code | SOURCE V_IDCN_TOTLINE-BUKRS |
156 | ![]() |
V_IDCN_TOTLINE - OPERA | Type of arithmetical operation | SOURCE FIELD V_IDCN_TOTLINE-OPERA . |
157 | ![]() |
V_IDCN_TOTLINE - OPERA | Type of arithmetical operation | SOURCE *V_IDCN_TOTLINE-OPERA |
158 | ![]() |
V_IDCN_TOTLINE - OPERA | Type of arithmetical operation | SOURCE V_IDCN_TOTLINE-OPERA |
159 | ![]() |
V_IDCN_TOTLINE - RCVLN | Receiving Line | SOURCE FIELD V_IDCN_TOTLINE-RCVLN . |
160 | ![]() |
V_IDCN_TOTLINE - RCVLN | Receiving Line | SOURCE FIELD V_IDCN_TOTLINE-RCVLN . |
161 | ![]() |
V_IDCN_TOTLINE - RCVLN | Receiving Line | SOURCE *V_IDCN_TOTLINE-RCVLN |
162 | ![]() |
V_IDCN_TOTLINE - RCVLN | Receiving Line | SOURCE V_IDCN_TOTLINE-RCVLN |
163 | ![]() |
V_IDCN_TOTLINE - REPNO | Report Number | SOURCE FIELD V_IDCN_TOTLINE-REPNO . |
164 | ![]() |
V_IDCN_TOTLINE - REPNO | Report Number | SOURCE FIELD V_IDCN_TOTLINE-REPNO . |
165 | ![]() |
V_IDCN_TOTLINE - REPNO | Report Number | SOURCE *V_IDCN_TOTLINE-REPNO |
166 | ![]() |
V_IDCN_TOTLINE - REPNO | Report Number | SOURCE V_IDCN_TOTLINE-REPNO |
167 | ![]() |
V_IDCN_TOTLINE - SNDLN | Sending Line | SOURCE FIELD V_IDCN_TOTLINE-SNDLN . |
168 | ![]() |
V_IDCN_TOTLINE - SNDLN | Sending Line | SOURCE FIELD V_IDCN_TOTLINE-SNDLN . |
169 | ![]() |
V_IDCN_TOTLINE - SNDLN | Sending Line | SOURCE *V_IDCN_TOTLINE-SNDLN |
170 | ![]() |
V_IDCN_TOTLINE - SNDLN | Sending Line | SOURCE V_IDCN_TOTLINE-SNDLN |