Data Element list used by SAP ABAP Table IDCN_GA_APAR (Golden Audit China AP/AR Fields)
SAP ABAP Table
IDCN_GA_APAR (Golden Audit China AP/AR Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AWKEY | Object key | ||
| 3 | AWKEY | Object key | ||
| 4 | AWKEY | Object key | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | CHAR10 | Character Field Length = 10 | ||
| 11 | CHAR10 | Character Field Length = 10 | ||
| 12 | CHAR10 | Character Field Length = 10 | ||
| 13 | CHAR9 | Character field of 9 digits | ||
| 14 | DMBTR | Amount in local currency | ||
| 15 | DMBTR | Amount in local currency | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | HKONT | General Ledger Account | ||
| 18 | IDCN020 | GL Account Currency Type | ||
| 19 | IDCN020 | GL Account Currency Type | ||
| 20 | IDCNDTCODE | Document Type | ||
| 21 | IDCNDTCODE | Document Type | ||
| 22 | IDCNDTCODE_T | Document Type Description | ||
| 23 | IDCNTTCODE | Transaction Type | ||
| 24 | IDCNTTCODE | Transaction Type | ||
| 25 | IDCNTTCODE_T | Transaction Type Description | ||
| 26 | KUNNR | Customer Number | ||
| 27 | LIFNR | Account Number of Vendor or Creditor | ||
| 28 | MONAT | Fiscal period | ||
| 29 | SCHZW_BSEG | Payment Method | ||
| 30 | SGTXT | Item Text | ||
| 31 | SHKZG | Debit/Credit Indicator | ||
| 32 | WAERS | Currency Key | ||
| 33 | WRBTR | Amount in document currency | ||
| 34 | WRBTR | Amount in document currency | ||
| 35 | XBLNR | Reference Document Number | ||
| 36 | XFELD | Checkbox | ||
| 37 | XFELD | Checkbox | ||
| 38 | XFELD | Checkbox |