Data Element list used by SAP ABAP Table IDCNGA04 (Accounting vouchers)
SAP ABAP Table 
IDCNGA04 (Accounting vouchers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
IDCN012 | GL account number | |
| 2 | Data Element |
IDCN020 | GL Account Currency Type | |
| 3 | Data Element |
IDCN021 | Group for subsidiary checking and calculation | |
| 4 | Data Element |
IDCN035 | Document date | |
| 5 | Data Element |
IDCN036 | Document type | |
| 6 | Data Element |
IDCN037 | Document number | |
| 7 | Data Element |
IDCN038 | Line item number | |
| 8 | Data Element |
IDCN039 | Short description of a line item of an accounting voucher | |
| 9 | Data Element |
IDCN040 | Debit amount | |
| 10 | Data Element |
IDCN041 | Credit amount | |
| 11 | Data Element |
IDCN042 | Debit foreign currency amount | |
| 12 | Data Element |
IDCN043 | Credit foreign currency amount | |
| 13 | Data Element |
IDCN044 | Exchange rate | |
| 14 | Data Element |
IDCN045 | Quantity | |
| 15 | Data Element |
IDCN046 | Unit price | |
| 16 | Data Element |
IDCN047 | Settlement method | |
| 17 | Data Element |
IDCN048 | Bill type | |
| 18 | Data Element |
IDCN049 | Bill number | |
| 19 | Data Element |
IDCN050 | Bill date | |
| 20 | Data Element |
IDCN051 | Number of attachment | |
| 21 | Data Element |
IDCN052 | Voucher-making accountant | |
| 22 | Data Element |
IDCN053 | Double check staff | |
| 23 | Data Element |
IDCN054 | Bookkeeper | |
| 24 | Data Element |
IDCN055 | Cashier | |
| 25 | Data Element |
IDCN056 | 'Posted' sign | |
| 26 | Data Element |
IDCN057 | 'Reversed' sign |
