Table list used by SAP ABAP Table IDCN_S_DOCALV (Accounting Document at Segment Level)
SAP ABAP Table
IDCN_S_DOCALV (Accounting Document at Segment Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK | Order master data | |
2 | ![]() |
EKKO | Purchasing Document Header | |
3 | ![]() |
EKPO | Purchasing Document Item | |
4 | ![]() |
IDCN_S_DOCALV | Accounting Document at Segment Level | |
5 | ![]() |
J_1BBRANCH | Business Place | |
6 | ![]() |
SECCODE | Section Code | |
7 | ![]() |
SKB1 | G/L account master (company code) | |
8 | ![]() |
T000 | Clients | |
9 | ![]() |
T001W | Plants/Branches | |
10 | ![]() |
T007A | Tax Keys | |
11 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
12 | ![]() |
T040 | Dunning keys | |
13 | ![]() |
T040S | Blocking reasons for dunning notices | |
14 | ![]() |
T042F | Payment method supplements | |
15 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
16 | ![]() |
T053R | Classification of Payment Differences | |
17 | ![]() |
T059Q | Withholding Tax | |
18 | ![]() |
T074U | Special G/L Indicator Properties | |
19 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
20 | ![]() |
TBSL | Posting Key | |
21 | ![]() |
TCURC | Currency Codes | |
22 | ![]() |
TGSB | Business Areas | |
23 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
24 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
25 | ![]() |
VBUP | Sales Document: Item Status |