Data Element list used by SAP ABAP Table IDCN_ZJFSKIPACC (Skip G/L Account from P&L Account Closing Posting (China))
SAP ABAP Table IDCN_ZJFSKIPACC (Skip G/L Account from P&L Account Closing Posting (China)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | GACCOUNTFR | G/L account (lower limit) | |
3 | Data Element | GACCOUNTTO | G/L account (upper limit) | |
4 | Data Element | MANDT | Client | |