Data Element list used by SAP ABAP Table IDCN_S_DOC_INFO (Account Document Header)
SAP ABAP Table
IDCN_S_DOC_INFO (Account Document Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_NAMEFIR | First name | |
2 | ![]() |
AD_NAMELAS | Last name | |
3 | ![]() |
AD_NAMTEXT | Full Name of Person | |
4 | ![]() |
AD_NAMTEXT | Full Name of Person | |
5 | ![]() |
AZSOL_F05A | Total of Debit Postings to Be Displayed | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BLDAT | Document Date in Document | |
8 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUTXT | Name of Company Code or Company | |
12 | ![]() |
CHAR_50 | Character field length 50 | |
13 | ![]() |
CURRDEC | Number of decimal places | |
14 | ![]() |
CURRDEC | Number of decimal places | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
IDCNREPTL | PDF Report Title | |
17 | ![]() |
IDCN_ALTKT_FLAG | Alternative Account Number Flag | |
18 | ![]() |
J_1ANOPG | Number of pages of invoice | |
19 | ![]() |
KURSF | Exchange rate | |
20 | ![]() |
MONAT | Fiscal period | |
21 | ![]() |
SPRAS | Language Key | |
22 | ![]() |
STBLG | Reverse Document Number | |
23 | ![]() |
STJAH | Reverse document fiscal year | |
24 | ![]() |
WAERS | Currency Key | |
25 | ![]() |
XBLNR_ALT | Alternative Reference Number |