Table/Structure Field list used by SAP ABAP View V_IDCN_ACCITEM2 (Assignment of Report Item to GL Account (Golden Audit))
SAP ABAP View
V_IDCN_ACCITEM2 (Assignment of Report Item to GL Account (Golden Audit)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IDCN_ACCITEM - AMTTY | Amount type | ||
| 2 | IDCN_ACCITEM - SUBKEY | Technical key field - calculated internally | ||
| 3 | IDCN_ACCITEM - SUBKEY | Technical key field - calculated internally | ||
| 4 | IDCN_ACCITEM - SECID | Section ID | ||
| 5 | IDCN_ACCITEM - SECID | Section ID | ||
| 6 | IDCN_ACCITEM - SAKNR | G/L Account Number | ||
| 7 | IDCN_ACCITEM - SAKNR | G/L Account Number | ||
| 8 | IDCN_ACCITEM - OPERA | Type of arithmetical operation | ||
| 9 | IDCN_ACCITEM - OPERA | Type of arithmetical operation | ||
| 10 | IDCN_ACCITEM - OPACC | Indicator:related to operating activities | ||
| 11 | IDCN_ACCITEM - OPACC | Indicator:related to operating activities | ||
| 12 | IDCN_ACCITEM - MANDT | Client | ||
| 13 | IDCN_ACCITEM - MANDT | Client | ||
| 14 | IDCN_ACCITEM - IDCNREPNO | Report Number | ||
| 15 | IDCN_ACCITEM - IDCNREPNO | Report Number | ||
| 16 | IDCN_ACCITEM - IDCNINTITEMID | Internal Item ID | ||
| 17 | IDCN_ACCITEM - IDCNINTITEMID | Internal Item ID | ||
| 18 | IDCN_ACCITEM - BUKRS | Company Code | ||
| 19 | IDCN_ACCITEM - BUKRS | Company Code | ||
| 20 | IDCN_ACCITEM - AMTTY | Amount type | ||
| 21 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 22 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 23 | SKAT - TXT20 | G/L account short text | ||
| 24 | SKAT - TXT20 | G/L account short text | ||
| 25 | SKAT - TXT50 | G/L Account Long Text | ||
| 26 | SKAT - TXT50 | G/L Account Long Text |