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