Data Element list used by SAP ABAP Table IDCN_GA_COMMONINFO (Structure for Report RFIDCNGBT_COMMONINFO)
SAP ABAP Table
IDCN_GA_COMMONINFO (Structure for Report RFIDCNGBT_COMMONINFO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | B_CODE | Electronic Account Book ID | ||
| 3 | B_CODE | Electronic Account Book ID | ||
| 4 | B_CODE | Electronic Account Book ID | ||
| 5 | B_CODE | Electronic Account Book ID | ||
| 6 | B_CODE | Electronic Account Book ID | ||
| 7 | B_DESC | Electronic Account Book Name | ||
| 8 | CPUDT | Accounting document entry date | ||
| 9 | CPUDT | Accounting document entry date | ||
| 10 | CPUDT | Accounting document entry date | ||
| 11 | CPUDT | Accounting document entry date | ||
| 12 | CPUDT | Accounting document entry date | ||
| 13 | DEV_BY | Development by | ||
| 14 | DZLSCH | Payment method | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | IDCN008 | Accounting Software Version | ||
| 17 | IDCN011 | Account Structure | ||
| 18 | IDCN011 | Account Structure | ||
| 19 | IDCN011 | Account Structure | ||
| 20 | IDCN020 | GL Account Currency Type | ||
| 21 | IDCN020 | GL Account Currency Type | ||
| 22 | IDCN_ARCHIVE_CODE | Archive Code | ||
| 23 | IDCN_ARCHIVE_CODE | Archive Code | ||
| 24 | IDCN_ARCHIVE_DESC | Archive Description | ||
| 25 | IDCN_ARCHIVE_NAME | Archive Name | ||
| 26 | IDCN_ARCHIVE_NUM_RULE | Archive Numbering Rule | ||
| 27 | IDCN_ARCHIVE_VALUE_CODE | Archive Value Code (Golden Audit) | ||
| 28 | IDCN_ARCHIVE_VALUE_DESC | Archive Value Description (Golden Audit) | ||
| 29 | IDCN_ARCHIVE_VALUE_LEVEL | Archive Value Level (Golden Audit) | ||
| 30 | IDCN_ARCHIVE_VALUE_NAME | Archive Value Name (Golden Audit) | ||
| 31 | IDCN_ARCHIVE_VALUE_UPPER_NODE | Archive Value Upper Node (Golden Audit) | ||
| 32 | IDCN_ER_DESC | Description of Exchange Rate Type (Golden Audit) | ||
| 33 | IDCN_ER_TYPE | Exchange Rate Type (Golden Audit) | ||
| 34 | IDCN_HIERARCHY_CN | Hierarchy | ||
| 35 | IND_CODE | Industry | ||
| 36 | IND_CODE | Industry | ||
| 37 | KOSTL | Cost Center | ||
| 38 | KUNNR | Customer Number | ||
| 39 | LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LTEXT | Long Text | ||
| 41 | MONAT | Fiscal period | ||
| 42 | ORG_CATG | Company Type | ||
| 43 | ORG_CODE | Organizational Code | ||
| 44 | ORG_CODE | Organizational Code | ||
| 45 | ORG_DESC | Company Name | ||
| 46 | REL_VER | National Standard | ||
| 47 | SORTL | Sort field | ||
| 48 | SORTL | Sort field | ||
| 49 | SUP_CODE | Supevisory department code | ||
| 50 | TEXT1 | Text | ||
| 51 | WAERS | Currency Key |