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IDCN_S_DOCALV SAP (Accounting Document at Segment Level) Structure details

Dictionary Type: Structure
Description: Accounting Document at Segment Level

ABAP Code to SELECT data from IDCN_S_DOCALV
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Access table IDCN_S_DOCALV

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Structure field list including key, data, relationships and ABAP select examples

IDCN_S_DOCALV is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Accounting Document at Segment Level" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_IDCN_S_DOCALV TYPE IDCN_S_DOCALV.

The IDCN_S_DOCALV table consists of various fields, each holding specific information or linking keys about Accounting Document at Segment Level data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP IDCN_S_DOCALV structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	T000		MANDT
BUKRS	Company Code	BUKRS_ALV	CHAR	4	Assigned to domain		BUKRS
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
DOCLN	DOCLN for ALV Grid Control	DOCLNALV	CHAR	6			DOCLN6
AUGBL	Document Number of the Clearing Document	AUGBL	CHAR	10		ALPHA	BELNR
BSCHL	Posting Key	BSCHL	CHAR	2	TBSL		BSCHL
HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
KUNNR	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
KOART	Account Type	KOART	CHAR	1			KOART
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1	T074U		UMSKZ
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
PARGB	Trading partner's business area	PARGB	CHAR	4	TGSB		GSBER	GSB
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	T007A		MWSKZ
QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2	T059Q		QSSKZ
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
VALUT	Value date	VALUT	DATS	8			DATUM
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
VBUND	Company ID of trading partner	RASSC	CHAR	6	T880	ALPHA	RCOMP	PGS
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
AUFNR	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
VBELN	Billing Document	VBELN_VF	CHAR	10	VBUK	ALPHA	VBELN	VF
VBEL2	Sales Document	VBELN_VA	CHAR	10	VBUK	ALPHA	VBELN	AUN
POSN2	Sales Document Item	POSNR_VA	NUMC	6	VBUP		POSNR	APO
ETEN2	Delivery Schedule Line Number	ETENR	NUMC	4	VBEP		ETENR
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
XZAHL	Indicator: Is the posting key used in a payment transaction?	XZAHL	CHAR	1			XFELD
SAKNR	G/L Account Number	SAKNR	CHAR	10	SKB1	ALPHA	SAKNR	SAK	C_SAKNR
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
ZBD1T	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
ZBD2T	Cash discount days 2	DZBD2T	DEC	3			ZBDXT
ZBD3T	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
ZLSCH	Payment Method	SCHZW_BSEG	CHAR	1	T042Z		ZLSCH
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	T008		ZAHLS	SPE
ZBFIX	Fixed Payment Terms	DZBFIX	CHAR	1			ZBFIX
REBZG	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4		GJAHR	GJAHR
REBZZ	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
SAMNR	Invoice List Number	SAMNR	NUMC	8			SAMNR
ANFBN	Document Number of the Bill of Exchange Payment Request	ANFBN	CHAR	10		ALPHA	BELNR
MSCHL	Dunning key	MSCHL	CHAR	1	T040		MSCHL
MANSP	Dunning block	MANSP	CHAR	1	T040S		MANSP
MANST	Dunning level	MAHNS_D	NUMC	1			MAHNS
MABER	Dunning Area	MABER	CHAR	2	Assigned to domain		MABER
WERKS	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
EBELN	Purchasing Document Number	EBELN	CHAR	10	EKKO	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	EKPO		EBELP	BSP
SPGRP	Blocking reason: price	SPGRP	CHAR	1			XFELD
SPGRM	Blocking reason: quantity	SPGRM	CHAR	1			XFELD
SPGRT	Blocking Reason: Date	SPGRT	CHAR	1			XFELD
SPGRG	Blocking reason: order price quantity	SPGRG	CHAR	1			XFELD
SPGRV	Blocking reason: project budget	SPGRV	CHAR	1			XFELD
SPGRQ	Manual Blocking Reason	SPGRQ	CHAR	1			XFELD
RSTGR	Reason Code for Payments	RSTGR	CHAR	3	T053R		RSTGR
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
EGRUP	Equity group	JV_EGROUP	CHAR	3	Assigned to domain	ALPHA	JV_EGROUP	GJE
BTYPE	Payroll Type	JV_BILIND	CHAR	2	Assigned to domain	ALPHA	JV_BILIND
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
AUFPL	Task list number for operations in order	AUFPL_CH	NUMC	10			AUFPL
APLZL	General counter for order	APLZL_CH	NUMC	8	Assigned to domain		CO_APLZL
UZAWE	Payment Method Supplement	UZAWE	CHAR	2	T042F		UZAWE
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
STBUK	Tax Company Code	STBUK	CHAR	4	Assigned to domain		BUKRS	BUK
XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
XREF2	Business partner reference key	XREF2	CHAR	12			CHAR12
EMPFB	Payee/Payer	EMPFB	CHAR	10		ALPHA	MAXKK
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
PYCUR	Currency for Automatic Payment	PYCUR	CUKY	5	TCURC		WAERS
PYAMT	Amount in Payment Currency	PYAMT	CURR	13(2)			WERT7
BUPLA	Business Place	BUPLA	CHAR	4	J_1BBRANCH		J_1BBRANCH
SECCO	Section Code	SECCO	CHAR	4	SECCODE		SECCO		SECCO_ABA
KKBER	Credit control area	KKBER	CHAR	4	Assigned to domain		KKBER	KKB
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
PPRCT	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
BEWAR	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
FDLEV	Planning level	FDLEV	CHAR	2	Assigned to domain		FDLEV	FFE
FDGRP	Planning Group	FDGRP	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
ANBWA	Asset Transaction Type	ANBWA	CHAR	3	Assigned to domain		BWASL
BZDAT	Asset value date	BZDAT	DATS	8			DATUM
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
XINVE	Indicator: Capital Goods Affected?	XINVE	CHAR	1			XFELD
HZUON	Assignment Number for Special G/L Accounts	HZUON	CHAR	18			ZUONR
SKFBT	Amount Eligible for Cash Discount in Document Currency	SKFBT	CURR	13(2)			WERT7
HBKID	Short Key for a House Bank	HBKID	CHAR	5	Assigned to domain		HBKID
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
LANDL	Supplying Country	LANDL	CHAR	3	Assigned to domain		LAND1
ABPER	Settlement period	ABPER_RF	ACCP	6			BUPER
VRSKZ	Insurance indicator	VRSKZ	CHAR	1			CHAR1
VRSDT	Insurance date	VRSDT	DATS	8			DATUM
ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
ESRRE	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
ESRPZ	ISR Check Digit	ESRPZ	CHAR	2			CHAR2
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
QBSHB	Withholding Tax Amount (in Document Currency)	QBSHB	CURR	13(2)			WERT7
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)	QSFBT	CURR	13(2)			WERT7
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
EGBLD	Country of Destination for Delivery of Goods	EGBLD	CHAR	3	Assigned to domain		LAND1
EGLLD	Supplying Country for Delivery of Goods	EGLLD	CHAR	3	Assigned to domain		LAND1
VBEWA	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	Assigned to domain		J_1AGICD2
GRIRG	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	Assigned to domain		J_1ADTYP
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
FKBER_LONG	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
HWAER	Local Currency	HWAER	CUKY	5	Assigned to domain		WAERS
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
RF05A_UBAZW	Currency Key	AZWAE	CUKY	5	Assigned to domain		WAERS	FWS
KOBEZ	Account Description	KOBEZ	CHAR	30			TEXT30
KTONR	Account Number	KTONR_AV	CHAR	10		ALPHA	KTONR
AZBET	Display Amount	AZBET_F05A	CURR	17(2)			WERTV9
AZSTE	Display Tax Amount	AZSTE_F05A	CURR	15(2)			WRTV8
HKBEZ	Name of the General Ledger Account	HKBEZ	CHAR	20			TEXT20
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
XCORR	Indicator: Correct Item?	XCORR	CHAR	1			BOOLEAN
PSWBT	Amount for Updating in General Ledger	PSWBT	CURR	13(2)			WERT7
PSWSL	Update Currency for General Ledger Transaction Figures	PSWSL	CUKY	5	Assigned to domain		WAERS
LOKKT	Alternative account number in company code	ALTKT_SKB1	CHAR	10	Assigned to domain	ALPHA	SAKNR
DISBN	Number of Bill of Exchange Usage Document (Discount Doc.)	DISBN	CHAR	10		ALPHA	BELNR
FASTPAY	PPA Fast Pay Indicator	FMFG_FASTPAY_FLG	CHAR	1			XFELD
PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD
PEROP_BEG	Billing Period of Performance Start Date	FM_PEROP_FI_LOW	DATS	8			DATUM
PEROP_END	Billing Period of Performance End Date	FM_PEROP_FI_HIGH	DATS	8			DATUM
MARKED_ALV	Marking of Position to Be Corrected	MARKED_ALV	CHAR	1			MARKED_ALV
PROJK_EXT	Individual Structural Element (WBS Element) in Ext. Format	PROJK_EXT	CHAR	24			CHAR24
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
PFKBER	Partner Functional Area	SFKBER	CHAR	16	Assigned to domain		FKBER
PGEBER	Partner Fund	FM_PFUND	CHAR	10	Assigned to domain		BP_GEBER	PARTNER_FUND
PGRANT_NBR	Partner Grant	GM_PGRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR		GRANTS_GENERIC
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
KTOSL	Transaction Key	KTOSL	CHAR	3			CHAR3
XAUTO	Indicator: Line item automatically created	XAUTO	CHAR	1			XFELD
PKOSTL	Sender cost center	SKOST	CHAR	10	Assigned to domain	ALPHA	KOSTL	KSK
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
PBUDGET_PD	FM: Partner Budget Period	FM_PBUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
DMBE2	Amount in Second Local Currency	DMBE2	CURR	13(2)			WERT7
HWAE2	Currency Key of Second Local Currency	HWAE2	CUKY	5	Assigned to domain		WAERS
DMBE3	Amount in Third Local Currency	DMBE3	CURR	13(2)			WERT7
HWAE3	Currency Key of Third Local Currency	HWAE3	CUKY	5	Assigned to domain		WAERS
TAXPS	Tax document item number	TAX_POSNR	NUMC	6			NUM6
FLACC	First Level Account	IDCN_FLACC	CHAR	4			CHAR4
DEBIT	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
CREDIT	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
PRCTR_KTEXT	General Name	KTEXT	CHAR	20			TEXT20
KOSTL_KTEXT	General Name	KTEXT	CHAR	20			TEXT20
KUNNR_NAME1	Name 1	NAME1_GP	CHAR	35			NAME
LIFNR_NAME1	Name 1	NAME1_GP	CHAR	35			NAME
RSTGR_TXT20	Reason Code Short Text	TXT20_053	CHAR	20			TXT20
OLDGLACC	Old G/L Account Number	IDCN_GL_ACCOUNT_OLD	CHAR	10	Assigned to domain	ALPHA	SAKNR
OLDGLACC_TXT30	Old G/L Account Description	IDCN_GL_ACCOUNT_OLD_TXT30	CHAR	30			TEXT30
LOKKT_TXT30	Alternative Account Description	IDCN_ALTKT_TXT30	CHAR	30			TEXT30
AFLACC	First Level Account	IDCN_FLACC	CHAR	4			CHAR4
FLACC_DESC	Account Level Description	IDCN_ALGACCGROUPDESC	CHAR	128			IDCN_ALGACCGROUPDESC

Key field

Non-key field

How do I retrieve data from SAP structure IDCN_S_DOCALV using ABAP code?

As IDCN_S_DOCALV is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IDCN_S_DOCALV as there is no data to select.

How to access SAP table IDCN_S_DOCALV

Within an ECC or HANA version of SAP you can also view further information about IDCN_S_DOCALV and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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