SAP GACN_STRUCTURE Table in S/4 HANA - Golden Audit China DMEE interface
GACN_STRUCTURE is a standard SAP Table which is used to store Golden Audit China DMEE interface data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the GACN_STRUCTURE table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: GACN_STRUCTURE
GACN_STRUCTURE table structure field list
Below is the full GACN_STRUCTURE field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| IDCN_GA_COMMONINFO | STRU | 0(0) | ||||||||
| F_B_BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| B_CODE | Electronic Account Book ID | B_CODE | CHAR | 60(0) | ||||||
| B_DESC | Electronic Account Book Name | B_DESC | CHAR | 200(0) | ||||||
| ORG_DESC | Company Name | ORG_DESC | CHAR | 200(0) | ||||||
| ORG_CODE | Organizational Code | ORG_CODE | CHAR | 20(0) | ||||||
| ORG_CATG | Company Type | ORG_CATG | CHAR | 8(0) | ||||||
| IND_CODE | Industry | IND_CODE | CHAR | 20(0) | ||||||
| DEV_BY | Development by | DEV_BY | CHAR | 200(0) | ||||||
| SOFT_REL_VER | Accounting Software Version | IDCN008 | CHAR | 20(0) | ||||||
| LOC_CURR | GL Account Currency Type | IDCN020 | CHAR | 14(0) | ||||||
| FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| REL_VER | National Standard | REL_VER | CHAR | 30(0) | ||||||
| FISCAL_PRD | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| PRD_STRAT_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| PRD_END_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| DOC_TYPE | Electronic Account Book ID | B_CODE | CHAR | 60(0) | ||||||
| DOC_DESC | Electronic Account Book ID | B_CODE | CHAR | 60(0) | ||||||
| DOC_S_DESC | Organizational Code | ORG_CODE | CHAR | 20(0) | ||||||
| ER_TYPE | Exchange Rate Type (Golden Audit) | IDCN_ER_TYPE | CHAR | 60(0) | ||||||
| ER_DESC | Description of Exchange Rate Type (Golden Audit) | IDCN_ER_DESC | CHAR | 60(0) | ||||||
| CURR_TYPE | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| CURR_DESC | GL Account Currency Type | IDCN020 | CHAR | 14(0) | ||||||
| PAY_METHOD | Payment Method | DZLSCH | CHAR | 1(0) | ZLSCH | |||||
| PAY_METHOD_DESC | Text | TEXT1 | CHAR | 50(0) | TEXT50 | |||||
| DEP_CODE | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| DEP_DESC | Long Text | LTEXT | CHAR | 40(0) | TEXT40 | |||||
| SUP_CODE | Supevisory department code | SUP_CODE | CHAR | 60(0) | ||||||
| EMP_NO | Electronic Account Book ID | B_CODE | CHAR | 60(0) | ||||||
| EMP_NAME | Account Structure | IDCN011 | CHAR | 30(0) | ||||||
| ID_DOC_TYPE | Account Structure | IDCN011 | CHAR | 30(0) | ||||||
| ID_DOC_NO | Account Structure | IDCN011 | CHAR | 30(0) | ||||||
| GENDER | Industry | IND_CODE | CHAR | 20(0) | ||||||
| BIRTHDATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| DEPT_CODE | Electronic Account Book ID | B_CODE | CHAR | 60(0) | ||||||
| EMPLOYMENT_START_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| EMPLOYMENT_END_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| V_CODE | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| V_DES | Name of the Vendor | CHAR | 70(0) | |||||||
| V_S_DESC | Sort field | SORTL | CHAR | 10(0) | CHAR10 | |||||
| CUST_CODE | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| CUST_DESC | Name of theCustomer | CHAR | 70(0) | |||||||
| CUST_S_DESC | Sort field | SORTL | CHAR | 10(0) | CHAR10 | |||||
| ARCHIVE_CODE | Archive Code | IDCN_ARCHIVE_CODE | CHAR | 50(0) | ||||||
| ARCHIVE_NAME | Archive Name | IDCN_ARCHIVE_NAME | CHAR | 200(0) | ||||||
| ARCHIVE_DESC | Archive Description | IDCN_ARCHIVE_DESC | CHAR | 200(0) | ||||||
| HIERARCHY | Hierarchy | IDCN_HIERARCHY_CN | CHAR | 1(0) | IDCN_HIERARCHY_CN | |||||
| ARCHIVE_NUM_RULE | Archive Numbering Rule | IDCN_ARCHIVE_NUM_RULE | CHAR | 200(0) | ||||||
| ARCHIVE_CODE_V | Archive Code | IDCN_ARCHIVE_CODE | CHAR | 50(0) | ||||||
| ARCHIVE_VALUE_CODE | Archive Value Code (Golden Audit) | IDCN_ARCHIVE_VALUE_CODE | CHAR | 60(0) | ||||||
| ARCHIVE_VALUE_NAME | Archive Value Name (Golden Audit) | IDCN_ARCHIVE_VALUE_NAME | CHAR | 200(0) | ||||||
| ARCHIVE_VALUE_DESC | Archive Value Description (Golden Audit) | IDCN_ARCHIVE_VALUE_DESC | CHAR | 200(0) | ||||||
| ARCHIVE_VALUE_UPPER_NODE | Archive Value Upper Node (Golden Audit) | IDCN_ARCHIVE_VALUE_UPPER_NODE | CHAR | 60(0) | ||||||
| ARCHIVE_VALUE_LEVEL | Archive Value Level (Golden Audit) | IDCN_ARCHIVE_VALUE_LEVEL | CHAR | 2(0) | ||||||
| IDCN_GA_FIAAXML | STRU | 0(0) | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| KTOGR | Account Determination | KTOGR | CHAR | 8(0) | ALPHA | KTOGR | ||||
| KTANSW | Bal. Sheet Account: Acquisition and Production Costs | KTANSW | CHAR | 10(0) | ALPHA | SAKNR | ||||
| KTAUNB | Reconciliation Account: Revaluation | KTAUFW | CHAR | 10(0) | ALPHA | SAKNR | ||||
| KTNAFB | Accumulated Depreciation Account for Ordinary Depreciation | KTNAFB | CHAR | 10(0) | ALPHA | SAKNR | ||||
| ANLKL_CODE | Rule of fixed asset type Code | IDCN_ANLKLCODE | CHAR | 60(0) | CHAR60 | |||||
| ANLKL | Asset Class | ANLKL | CHAR | 8(0) | ALPHA | ANLKL | ANK | SH_ANLKA | ANLKL | |
| TXK50 | Asset class description | TXT50_ANKT | CHAR | 50(0) | TEXT50 | |||||
| BWAGRP_CN | Asset Transaction Group (Golden Audit) | IDCN_BWAGRP | CHAR | 4(0) | CHAR04 | |||||
| BWATXT | Asset Transaction Type Name | BWATXT | CHAR | 50(0) | TEXT50 | |||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ALPHA | ANLN1 | AN1 | |||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ALPHA | ANLN2 | AN2 | |||
| TXT50 | Asset Description | TXA50_ANLT | CHAR | 50(0) | TEXT50 | |||||
| AKTIV | Asset Capitalization Date | AKTIVD | DATS | 8(0) | DATUM | |||||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| MSEHT | Unit of Measurement Text (Maximum 10 Characters) | MSEHT | CHAR | 10(0) | TEXT10 | |||||
| MENGE | Character Field of Length 23 | CHAR23 | CHAR | 23(0) | CHAR23 | |||||
| RAUMN | Room | RAUMNR | CHAR | 8(0) | CHAR8 | |||||
| AFATXT | Name for External Depreciation Key | AFATXT | CHAR | 50(0) | TEXT50 | |||||
| AFASL | Depreciation key | AFASL | CHAR | 4(0) | AFASL | SH_AFASL | AFASL | |||
| FORMULAE | Formula for Asset Depreciation (Golden Audit) | IDCN_DEPFORM | CHAR | 200(0) | CHAR200 | |||||
| AFPROZ | Depreciation Percentage Rate | AFPROZ | DEC | 7(4) | AFPROZ | |||||
| NDPER | Planned useful life in periods | NDPER | NUMC | 3(0) | PERAF | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| WAERS_TEXT | GL Account Currency Type | IDCN020 | CHAR | 14(0) | ||||||
| NAFAP_PER | Planned Ordinary Depreciation for the Year | NAFAP | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| KANSW | Cumulative Acquisition and Production Costs | KANSW | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| KNAFA | Accumulated Ordinary Depreciation | KNAFA | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| GJA_BCHWRT | Asset Book Value at Beginning of Fiscal Year | GJA_BCHWRT | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| DEP_RATIO | GA China: Depreciation Ratio | IDCN_RATIO | DEC | 3(1) | DEC2_1 | |||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| STATUS_CODE | Evaluation group 1 | ORD41 | CHAR | 4(0) | ORD4X | |||||
| STATUS_CODE_TEXT | Evaluation group:Short description | ORDTX | CHAR | 30(0) | TEXT30 | |||||
| TYPE_CODE | Evaluation Group 2 | ORD42 | CHAR | 4(0) | ORD4X | |||||
| TYPE_CODE_TEXT | Evaluation group:Short description | ORDTX | CHAR | 30(0) | TEXT30 | |||||
| SERNR | Serial number | AM_SERNR | CHAR | 18(0) | ALPHA | GERNR | SER | |||
| INVNR | Inventory Number | INVNR_ANLA | CHAR | 25(0) | INVNR_ANLA | |||||
| TYPBZ | Asset Type Name | TYPBZ_ANLA | CHAR | 15(0) | TYPBZ_ANLA | |||||
| ANBTR | Amount Posted | ANBTR | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| AFBLPE | Period in Which Last Depreciation Was Posted | AFBLPE | NUMC | 3(0) | PERAF | |||||
| INKEN | Inventory Indicator | INKEN | CHAR | 1(0) | XFELD | |||||
| KAUFW | Cumulative Revaluation on the Replacement Value | KAUFW | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| MEINS_AFASL | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| GSTZAHL | Total Number of Units, Which Is Available as of this Period | GSTZAHL | DEC | 15(0) | PACK8 | |||||
| STZAHL | Planned Number of Units in the Period | STZAHL | DEC | 15(0) | PACK8 | |||||
| AHPROZ | Amount Posted | ANBTR | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| AHPROZ_VALUE | Amount Posted | ANBTR | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| MENGE_ANEK | Character Field of Length 23 | CHAR23 | CHAR | 23(0) | CHAR23 | |||||
| APC_REDUCE | Amount Posted | ANBTR | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| NAFAV | Proportional Accumulated Ordinary Depreciation | NAFAV | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| NBV_REDUCE | Amount Posted | ANBTR | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| ERLBT | Revenue from Asset Sale | ERLBT | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| VERKO | Costs from asset retirement | VERKO_D | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| RAUMN_NEW | Room | RAUMNR | CHAR | 8(0) | CHAR8 | |||||
| RAUMN_OLD | Room | RAUMNR | CHAR | 8(0) | CHAR8 | |||||
| REDUCTION | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| NODE | Component of the Version Number | CHAR2 | CHAR | 2(0) | CHAR2 | |||||
| DOCUMENT_ID | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| AMOR_REDUCE | Amount Posted | ANBTR | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| IDCN_GA_APAR | STRU | 0(0) | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| DTCODE | Document Type | IDCNDTCODE | CHAR | 5(0) | IDCNDTCODE | |||||
| DTCODE_D | Document Type Description | IDCNDTCODE_T | CHAR | 60(0) | IDCNDTCODE_T | |||||
| TTCODE | Transaction Type | IDCNTTCODE | CHAR | 5(0) | IDCNTTCODE | |||||
| TTCODE_D | Transaction Type Description | IDCNTTCODE_T | CHAR | 60(0) | IDCNTTCODE_T | |||||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| HKONT | General Ledger Account | HKONT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| BLART | CHAR | 60(0) | ||||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| HWAER | GL Account Currency Type | IDCN020 | CHAR | 14(0) | ||||||
| KURSF | Character field of 9 digits | CHAR9 | CHAR | 9(0) | CHAR9 | |||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| DMBTR | Amount in local currency | DMBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DMBTR_TOT | Amount in local currency | DMBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DOC_CURR | GL Account Currency Type | IDCN020 | CHAR | 14(0) | ||||||
| WRBTR_TOT | Amount in document currency | WRBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| VALUT | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| AUGBL | Document Number of the Clearing Document | IDCN_AUGBL | CHAR | 60(0) | ||||||
| AUGDT_CLR | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| DTCODE1 | Document Type | IDCNDTCODE | CHAR | 5(0) | IDCNDTCODE | |||||
| TTCODE1 | Transaction Type | IDCNTTCODE | CHAR | 5(0) | IDCNTTCODE | |||||
| VBELN | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16(0) | XBLNR | |||||
| VBELN_VA | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| EBELN | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1(0) | ZLSCH | |||||
| AUGDT | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| CLFLAG | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| BOENUM | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| DUMAR | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| DUMAP | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| IDCN_GA_GL | STRU | 0(0) | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| GL_AC_R | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| CH_NUM_R | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| DOCHDREXFSTR | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| DOCHDREXFARV | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| DOCITMEXFSTR | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| DOCITMEXFARV | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| HKONT | General Ledger Account | HKONT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| TXT50_SKAT | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
| GL_ACC_LEVEL | Component of the Version Number | CHAR2 | CHAR | 2(0) | CHAR2 | |||||
| GL_CAT | Golden Audit Interface China: Account Type | IDCNACCTY | CHAR | 20(0) | IDCNACCTY | |||||
| SHKZG | R/2 table | CHAR5 | CHAR | 5(0) | CHAR5 | |||||
| SUB_HKONT | General Ledger Account | HKONT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| SUB_NUMB | Component of the Version Number | CHAR2 | CHAR | 2(0) | CHAR2 | |||||
| SUB_ITEM_DESC | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| SUB_ARHV | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| SUB_ITEM_DESC1 | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| CASH_ITM_CODE | Char 20 | CHAR20 | CHAR | 20(0) | CHAR20 | |||||
| CASH_ITM_NAME | 30 Characters | CHAR30 | CHAR | 30(0) | CHAR30 | |||||
| CASH_ITM_DESC | Comment | CHAR50 | CHAR | 50(0) | TEXT50 | |||||
| CASH_LEVEL | Component of the Version Number | CHAR2 | CHAR | 2(0) | CHAR2 | |||||
| CASH_LEVEL_ITEM | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| CASH_UP_CODE | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| CASH_DATA_SRC | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| CASH_ITM_ATTR | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| ACBAL_HKONT | General Ledger Account | HKONT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| ACBAL_SUB1 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB2 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB3 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB4 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB5 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB6 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB7 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB8 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB9 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB10 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB11 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB12 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB13 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB14 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB15 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB16 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB17 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB18 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB19 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB20 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB21 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB22 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB23 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB24 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB25 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB26 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB27 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB28 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB29 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SUB30 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACBAL_SHKZG_PRD_SRT | R/2 table | CHAR5 | CHAR | 5(0) | CHAR5 | |||||
| ACBAL_SHKZG_PRD_END | R/2 table | CHAR5 | CHAR | 5(0) | CHAR5 | |||||
| ACBAL_CURR_CODE | GL Account Currency Type | IDCN020 | CHAR | 14(0) | ||||||
| ACBAL_UNIT_MSR | Measurement unit | IDCN018 | CHAR | 10(0) | ||||||
| ACBAL_GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| ACBAL_MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| ACBAL_PRD_BEG_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23(0) | CHAR23 | |||||
| ACBAL_DOC_CURR_BG | Total transactions of the period in transaction currency | TSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACBAL_LCL_CURR_BG | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACBAL_DR_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23(0) | CHAR23 | |||||
| ACBAL_DR_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACBAL_DR_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACBAL_CR_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23(0) | CHAR23 | |||||
| ACBAL_CR_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACBAL_CR_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACBAL_PRD_END_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23(0) | CHAR23 | |||||
| ACBAL_DOC_CURR_END | Total transactions of the period in transaction currency | TSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACBAL_LCL_CURR_END | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACDOC_BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| ACDOC_GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| ACDOC_MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| ACDOC_BLART | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
| ACDOC_BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| ACDOC_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| ACDOC_BKTXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| ACDOC_HKONT | General Ledger Account | HKONT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| ACDOC_SUB1 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB2 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB3 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB4 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB5 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB6 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB7 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB8 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB9 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB10 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB11 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB12 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB13 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB14 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB15 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB16 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB17 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB18 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB19 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB20 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB21 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB22 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB23 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB24 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB25 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB26 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB27 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB28 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB29 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_SUB30 | Character field of length 58 | CHAR58 | CHAR | 58(0) | CHAR58 | |||||
| ACDOC_CURR_CODE | GL Account Currency Type | IDCN020 | CHAR | 14(0) | ||||||
| ACDOC_UNIT_MSR | Measurement unit | IDCN018 | CHAR | 10(0) | ||||||
| ACDOC_DR_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23(0) | CHAR23 | |||||
| ACDOC_DR_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACDOC_DR_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACDOC_CR_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23(0) | CHAR23 | |||||
| ACDOC_CR_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACDOC_CR_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| ACDOC_EXG_CODE | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| ACDOC_EXG_RATE | Field length 18 | CHAR18 | CHAR | 18(0) | CHAR18 | |||||
| ACDOC_UNT_PRC | Text string 22 characters | CHAR22 | CHAR | 22(0) | CHAR22 | |||||
| ACDOC_FLX_HDR | Char 20 | CHAR20 | CHAR | 20(0) | CHAR20 | |||||
| ACDOC_FLX_ITM | Char 20 | CHAR20 | CHAR | 20(0) | CHAR20 | |||||
| ACDOC_PYMT_MTHD | Settlement method | IDCN047 | CHAR | 20(0) | ||||||
| ACDOC_ORIG_DOC | Bill type | IDCN048 | CHAR | 20(0) | ||||||
| ACDOC_ORIG_NUM | Bill number | IDCN049 | CHAR | 30(0) | ||||||
| ACDOC_ORIG_BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| ACDOC_ATH_QTY | Undefined range (can be used for patch levels) | CHAR4 | CHAR | 4(0) | CHAR4 | |||||
| ACDOC_DOC_CTR | Voucher-making accountant | IDCN052 | CHAR | 20(0) | ||||||
| ACDOC_DOC_RCV | Double check staff | IDCN053 | CHAR | 20(0) | ||||||
| ACDOC_DOC_BK_KPR | Bookkeeper | IDCN054 | CHAR | 20(0) | ||||||
| ACDOC_POSTED | 'Posted' sign | IDCN056 | CHAR | 1(0) | ||||||
| ACDOC_CANCELLED | 'Reversed' sign | IDCN057 | CHAR | 1(0) | ||||||
| ACDOC_SRC_APPL | Char 20 | CHAR20 | CHAR | 20(0) | CHAR20 | |||||
| CASH_DOC_TYP | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| CASH_DOC_NUMBER | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| CASH_DOC_CURR_CODE | GL Account Currency Type | IDCN020 | CHAR | 14(0) | ||||||
| CASH_DOC_STM_NUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| CASH_DOC_ABST | Character field of length 40 | CHAR40 | CHAR | 40(0) | CHAR40 | |||||
| CASH_DOC_ITM_CODE | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| CASH_DOC_ITM_ATTR | Char 20 | CHAR20 | CHAR | 20(0) | CHAR20 | |||||
| CASH_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| CASH_DOC_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| REP_CODE | Report Number | IDCNREPNO | NUMC | 2(0) | IDCNREPNO | |||||
| REP_NAME | Report serial number | IDCN058 | CHAR | 20(0) | ||||||
| REP_DATE | Reporting Date | IDCN060 | CHAR | 8(0) | ||||||
| REP_PRD | Character field of length 6 | CHAR6 | CHAR | 6(0) | CHAR6 | |||||
| REP_BUSS_ETY | Reporting company code | IDCN059 | CHAR | 60(0) | ||||||
| REP_CURR_UT | Currency Scale | IDCN061 | CHAR | 10(0) | ||||||
| REP_ITM_CODE | Report Number | IDCNREPNO | NUMC | 2(0) | IDCNREPNO | |||||
| REP_ITM_CODE_ITEM | Report item ID | IDCN063 | CHAR | 20(0) | IDCNREPITEMID | |||||
| REP_ITEM_DT_ELMT | Report item content | IDCN062 | CHAR | 60(0) | IDCNREPITEMCONT | |||||
| REP_ITM_FRML | Report item formula | IDCNREPITEMFRML | CHAR | 200(0) | IDCNREPITEMFRML | |||||
| REP_ITM_AMT | Amount of this month | IDCN066 | DEC | 20(2) | IDCNDEC20_2 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| USER_FIELD_1 | First Field Entered by User | USER_FIELD_1 | CHAR | 40(0) | CHAR40 | |||||
| USER_FIELD_2 | Second Field Entered by User | USER_FIELD_2 | CHAR | 40(0) | CHAR40 | |||||
| USER_FIELD_3 | Third Field Entered by User | USER_FIELD_3 | CHAR | 40(0) | CHAR40 | |||||
| USER_FIELD_4 | Fourth Field Entered by User | USER_FIELD_4 | CHAR | 40(0) | CHAR40 | |||||
| USER_FIELD_A | Field A Entered by User | USER_FIELD_A | CHAR | 40(0) | CHAR40 | |||||
| USER_FIELD_B | Field B Entered by User | USER_FIELD_B | CHAR | 40(0) | CHAR40 | |||||
| USERFIELDNUM1 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S | ||||
| USERFIELDNUM2 | Summarizable Field To Be Filled by User 2 | USERFIELDNUM2 | CURR | 23(2) | AC152 | AFLE15D2O21S_TO_23D2O31S |
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