List of SAP Data Element objects containing IDCN
See full Data Elements index
IDCN001 - Electronic Account Book ID
IDCN002 - Current Electronic Account Book Name
IDCN003 - Company Name
IDCN004 - Organizational Code
IDCN005 - Company Type
IDCN006 - Industry
IDCN007 - Accounting software supplier
IDCN008 - Accounting Software Version
IDCN009 - Fiscal Year
IDCN010 - Standard currency
IDCN011 - Account Structure
IDCN012 - GL account number
IDCN013 - GL account name
IDCN014 - GL account structure level
IDCN015 - Sign whether have additional fields
IDCN016 - Possible Additional fields
IDCN017 - Account type
IDCN018 - Measurement unit
IDCN019 - Direction of balance of GL account
IDCN020 - GL Account Currency Type
IDCN021 - Group for subsidiary checking and calculation
IDCN022 - Period begin balance
IDCN023 - Period begin quantity
IDCN024 - Period begin foreign currency balance
IDCN025 - Current period debit amount
IDCN026 - Current period debit quantity
IDCN027 - Current period debit foreign currency amount
IDCN028 - Current period credit amount
IDCN029 - Current period credit quantity
IDCN030 - Current period credit foreign currency amount
IDCN031 - Period end balance
IDCN032 - Period end quantity
IDCN033 - Period end foreign currency balance
IDCN034 - Accounting Period
IDCN035 - Document date
IDCN036 - Document type
IDCN037 - Document number
IDCN038 - Line item number
IDCN039 - Short description of a line item of an accounting voucher
IDCN040 - Debit amount
IDCN041 - Credit amount
IDCN042 - Debit foreign currency amount
IDCN043 - Credit foreign currency amount
IDCN044 - Exchange rate
IDCN045 - Quantity
IDCN046 - Unit price
IDCN047 - Settlement method
IDCN048 - Bill type
IDCN049 - Bill number
IDCN050 - Bill date
IDCN051 - Number of attachment
IDCN052 - Voucher-making accountant
IDCN053 - Double check staff
IDCN054 - Bookkeeper
IDCN055 - Cashier
IDCN056 - 'Posted' sign
IDCN057 - 'Reversed' sign
IDCN058 - Report serial number
IDCN059 - Reporting company code
IDCN060 - Reporting Date
IDCN061 - Currency Scale
IDCN062 - Report item content
IDCN063 - Report item ID
IDCN064 - Year begin amount
IDCN065 - Period end amount
IDCN066 - Amount of this month
IDCN067 - Total amount of the year
IDCN068 - Accumulative amount
IDCN069 - Year begin balance
IDCN070 - Increase of this year
IDCN071 - Current years going back amount
IDCN072 - Year end balance
IDCN073 - Current year amount
IDCN074 - Last year amount
IDCN075 - Actual of current year
IDCN076 - Actual of last year
IDCN077 - Expenditure for non-profit transactions
IDCN078 - Expenditure from finance Subsidize
IDCN079 - Expenditure from out-budget fund
IDCN080 - Total amount
IDCN081 - Expenditure for business transaction
IDCN999 - Header Line Text
IDCNA01 - Customer/vendor number
IDCNA02 - Customer/vendor name
IDCNA03 - Cost center number
IDCNA04 - Cost center description
IDCNA05 - Internal order number
IDCNA06 - Internal order description
IDCNA07 - Category
IDCNACCBGN_BALANCE - Beginning Balance
IDCNACCDRCT - Period Debit/Credit Balances
IDCNACCDSCRP - Accounting Period Description
IDCNACCROWCOLOR - Highlight Row with Color
IDCNACCTY - Golden Audit Interface China: Account Type
IDCNAPRCTR - Indicator: Activate Profit Center based Balance Carry fwd
IDCNAVL - Indicator: Activate Account Entry Closing Method
IDCNCHDTSRC - Cash Flow Item Data Source
IDCNCHITATTR - Cash Flow Item Attribute
IDCNCHITNM - Cash Flow Item Name
IDCNCHKGR - Subsidiary check group
IDCNCHLVL - Lowest Level
IDCNCHLVLITM - Cash Flow Item Level
IDCNCHRSNCD - Cash Flow Reason
IDCNCHUPCD - Cash Flow Item Upper Code
IDCNCURPAGE - Current Page in Acc. Balance Report - Hierarchical PDF
IDCNDTCODE - Document Type
IDCNDTCODE_T - Document Type Description
IDCNINTITEMID - Internal Item ID
IDCNREPITEMFRML - Report item formula
IDCNREPITMAMT - Equity Amount
IDCNREPNO - Report Number
IDCNREPTL - PDF Report Title
IDCNSECID - Section ID
IDCNTOTALPAGES - Total pages for Acc. Balance Report - Hierarchical PDF
IDCNTRBR - Use Country of Branch Business Partner
IDCNTTCODE - Transaction Type
IDCNTTCODE_T - Transaction Type Description
IDCNVORTYP - Accounting Voucher Type
IDCN_ACCTBLNTOP_ACCGROUP - Account Level Hierarchy (Top Level)
IDCN_ACCTBLN_FIELDDESCR - Field Description
IDCN_ACCTBLN_FIELDNAME - Field Name
IDCN_ACCTBLN_FIELDVALUE - Field Value
IDCN_ADJ_AMOUNT - Signed value field for adjustment amount
IDCN_ADJ_DOCNO - Number of Cash flow adjustment Document
IDCN_ALGACCGROUP - Account Level
IDCN_ALGACCGROUPDESC - Account Level Description
IDCN_ALGADD_RANGEFLAG - Account Hierarchy Attribute: Add Empty Account Ranges
IDCN_ALGCHANGED_BY - Account Level Hierarchy: Changed By
IDCN_ALGCHANGED_ON - Account Level Hierarchy: Changed On
IDCN_ALGCHILDFLAG - Account Created as Child Account Level
IDCN_ALGCOUNT_LEVELS - Account Hierarchy Attribute: Max. Number of Levels
IDCN_ALGDELETEFLAG - Mark Entry to be Deleted - Account or Account Level
IDCN_ALGFINALFLAG - Account Level is Final in Hierarchy
IDCN_ALGFIRST_CHARS - Account Hierarchy Attribute: Number of Chars at First Level
IDCN_ALGISCHANGEDFLAG - Node Has Been Changed During Edit Func.
IDCN_ALGLEVEL_ORD - Level of Account Level in Hierarchy
IDCN_ALGLEVEL_ORD_ASTEXT - Level of Account Level in Hierarchy as Text (Stars)
IDCN_ALGNEWLEVELFLAG - Account Level Was Created During Current Session
IDCN_ALGNEXT_ACTION - Additional Action in Edit Account Level Hierarchy
IDCN_ALGOTHER_CHARS - Account Hierarchy Attribute: Number of Chars at Other Levels
IDCN_ALGPARENTACCGROUP - Parent Account Level
IDCN_ALGPCHARS_PER_LVLS - Account Hierarchy Attribute: Number of Chars in Levels
IDCN_ALGPLUSACCFLAG - Account Level Has Assigned G/L Accounts in Hierarchy
IDCN_ALGSEPARATOR - Account Hierarchy Attribute: Separator of Levels
IDCN_ALGSHOW_ACCOUNTS - Display G/L Accounts in Account Level Hierarchy
IDCN_ALGTOPACCGROUP - Account Level Hierarchy (Top Level)
IDCN_ALGUSE_TOPACCFLAG - Account Hierarchy Attribute: Use Top Hierarchy in Groups
IDCN_ALTKT_FLAG - Alternative Account Number Flag
IDCN_ALTKT_TXT30 - Alternative Account Description
IDCN_ALVBCF_FLAG - ALV with Balances Carried Forward
IDCN_ALVSHOW_CUMUL - Show Accumulated Balances
IDCN_ALVSHOW_DELETED - Show G/L Accounts Marked for Deletion?
IDCN_AMOUNT - Amount
IDCN_AMTTY - Amount type
IDCN_ANLKLCODE - Rule of fixed asset type Code
IDCN_ARCHIVE_CODE - Archive Code
IDCN_ARCHIVE_DESC - Archive Description
IDCN_ARCHIVE_NAME - Archive Name
IDCN_ARCHIVE_NUM_RULE - Archive Numbering Rule
IDCN_ARCHIVE_VALUE_CODE - Archive Value Code (Golden Audit)
IDCN_ARCHIVE_VALUE_DESC - Archive Value Description (Golden Audit)
IDCN_ARCHIVE_VALUE_LEVEL - Archive Value Level (Golden Audit)
IDCN_ARCHIVE_VALUE_NAME - Archive Value Name (Golden Audit)
IDCN_ARCHIVE_VALUE_UPPER_NODE - Archive Value Upper Node (Golden Audit)
IDCN_BILAAMT - Amount in Currency
IDCN_BILAAMT_C - Amount for Comparison
IDCN_BILAAMT_S - Difference Amount
IDCN_BILATYP - Print Variant of Financial Statement Form
IDCN_BWAGRP - Asset Transaction Group (Golden Audit)
IDCN_CDEA - Detailed Expense Account (Golden Audit)
IDCN_CDEA_T - Description of Chinese Detail Expense Account
IDCN_CFLEA - Chinese 1st level expense account
IDCN_CFLN - Number of Lines per Section
IDCN_CF_AMOUNT_F - Formatted Cash Flow Amount
IDCN_CF_PREAMOUNT_F - Formatted Cash Flow Privious Period Amount
IDCN_CHANGETYPE - Change Type (Golden Audit)
IDCN_DEPFORM - Formula for Asset Depreciation (Golden Audit)
IDCN_DOC_DESC - Description of Accounting Document Type (Golden Audit)
IDCN_DOC_S_DESC - Short Description of Accounting Document Type (Golden Audit)
IDCN_DOC_TYP - Accounting Document Type (Golden Audit)
IDCN_ER_DESC - Description of Exchange Rate Type (Golden Audit)
IDCN_ER_TYPE - Exchange Rate Type (Golden Audit)
IDCN_FCLINENR - Line Number
IDCN_FLACC - First Level Account
IDCN_FSCDES - Form Structure Description
IDCN_FSCKEY - Form Structure Key
IDCN_FSC_LANGU - Language of Financial Statements
IDCN_FSDISPLAY_CURR - Currency for display only
IDCN_FSLINELEV - Number of Offset
IDCN_FSLINENREXT - Sequential Number
IDCN_FSLINESEC - Form Section
IDCN_FSLINETEXT - Line Description
IDCN_FSLINETYPE - Line Type in Form
IDCN_GLACCOLDTXT_FLAG - Output with Time Dependent Description
IDCN_GL_ACCOUNT_OLD - Old G/L Account Number
IDCN_GL_ACCOUNT_OLD_TXT30 - Old G/L Account Description
IDCN_HEADERACCT - Account or First Level Account in PDF Header
IDCN_HEADERACCTDESC - Account Description in PDF Header
IDCN_HIERARCHY_CN - Hierarchy
IDCN_KURST_CURR - Exchange Rate Type
IDCN_LABEL - Asset Label Number
IDCN_LINELEV - Number of Offset
IDCN_LINENR - Line Number
IDCN_LINENREXT - Sequential Number
IDCN_LINESEC - Form Section
IDCN_LINESIGN - Sign of Financial Statement Item
IDCN_LINETEXT - Line Description
IDCN_LINETYPE - Line Type in Form
IDCN_LINFACTOR - FSC Line Factor
IDCN_MENGE - Quantity
IDCN_ODN_ACTIV - Activate ODN Generation for Company Code
IDCN_ODN_EVAL - IDCN ODN Maintenance View Variable
IDCN_ODN_FLAG - No ODN for Clearing Documents w/o Line Items
IDCN_OPACC - Indicator:related to operating activities
IDCN_OPERA - Type of arithmetical operation
IDCN_OVDAYS - Overdue Days
IDCN_PDF - Financial statement: PDF output
IDCN_PERCENTAGE - Percentage
IDCN_PERIOD_DES - Period description
IDCN_RATIO - GA China: Depreciation Ratio
IDCN_RCVLN - Receiving Line
IDCN_SKIP_REASON - Reason for Exclusion of G/L Account(s)
IDCN_SNDLN - Sending Line
IDCN_SUBKEY - Technical key field - calculated internally
IDCN_UNIT - Unit of quantity
IDCN_USESTATUS - Usage Status (Golden Audit)
IDCN_UTAGE - Days overdue
IDCN_ZJF_COLLECT - Collect Items into Single Document (max. 999)
IDCN_ZJF_CUMULATIVE_WRBTR - Cumulative Carryfwd Posting Amount in Document Currency
IDCN_ZJF_CURRENT_WRBTR - Current Carryfwd Posting Amount in Document Currency
IDCN_ZJF_DIRECT - Run Report with Direct Posting
IDCN_ZJF_HIDE_ZEROPL - Hide P&L Accounts with Zero Balances
IDCN_ZJF_HISTORIC_WRBTR - Historic Carryfwd Posting Amount in Document Currency
IDCN_ZJF_INPUT - Create Batch Input Update Run
IDCN_ZJF_SIMRUN - Run Report in Simulation Mode
IDCN_ZJF_SUMBKOSTL - Cost Center Used in The Postings
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