GACN_STRUCTURE SAP (Golden Audit China DMEE interface) Structure details
Dictionary Type: Structure
Description: Golden Audit China DMEE interface
Description: Golden Audit China DMEE interface
ABAP Code to SELECT data from GACN_STRUCTURE
Related tables to GACN_STRUCTURE
Access table GACN_STRUCTURE
Related tables to GACN_STRUCTURE
Access table GACN_STRUCTURE
Structure field list including key, data, relationships and ABAP select examples
GACN_STRUCTURE 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 "Golden Audit China DMEE interface" 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_GACN_STRUCTURE TYPE GACN_STRUCTURE.
The GACN_STRUCTURE table consists of various fields, each holding specific information or linking keys about Golden Audit China DMEE interface data available in SAP. These include F_B_BUKRS (Company Code), B_CODE (Electronic Account Book ID), B_DESC (Electronic Account Book Name), ORG_DESC (Company Name).. 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 GACN_STRUCTURE 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 |
| IDCN_GA_COMMONINFO | 0 | ||||||||
| F_B_BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| B_CODE | Electronic Account Book ID | B_CODE | CHAR | 60 | |||||
| B_DESC | Electronic Account Book Name | B_DESC | CHAR | 200 | |||||
| ORG_DESC | Company Name | ORG_DESC | CHAR | 200 | |||||
| ORG_CODE | Organizational Code | ORG_CODE | CHAR | 20 | |||||
| ORG_CATG | Company Type | ORG_CATG | CHAR | 8 | |||||
| IND_CODE | Industry | IND_CODE | CHAR | 20 | |||||
| DEV_BY | Development by | DEV_BY | CHAR | 200 | |||||
| SOFT_REL_VER | Accounting Software Version | IDCN008 | CHAR | 20 | |||||
| LOC_CURR | GL Account Currency Type | IDCN020 | CHAR | 14 | |||||
| FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| REL_VER | National Standard | REL_VER | CHAR | 30 | |||||
| FISCAL_PRD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| PRD_STRAT_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| PRD_END_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| DOC_TYPE | Electronic Account Book ID | B_CODE | CHAR | 60 | |||||
| DOC_DESC | Electronic Account Book ID | B_CODE | CHAR | 60 | |||||
| DOC_S_DESC | Organizational Code | ORG_CODE | CHAR | 20 | |||||
| ER_TYPE | Exchange Rate Type (Golden Audit) | IDCN_ER_TYPE | CHAR | 60 | |||||
| ER_DESC | Description of Exchange Rate Type (Golden Audit) | IDCN_ER_DESC | CHAR | 60 | |||||
| CURR_TYPE | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| CURR_DESC | GL Account Currency Type | IDCN020 | CHAR | 14 | |||||
| PAY_METHOD | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
| PAY_METHOD_DESC | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
| DEP_CODE | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| DEP_DESC | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
| SUP_CODE | Supevisory department code | SUP_CODE | CHAR | 60 | |||||
| EMP_NO | Electronic Account Book ID | B_CODE | CHAR | 60 | |||||
| EMP_NAME | Account Structure | IDCN011 | CHAR | 30 | |||||
| ID_DOC_TYPE | Account Structure | IDCN011 | CHAR | 30 | |||||
| ID_DOC_NO | Account Structure | IDCN011 | CHAR | 30 | |||||
| GENDER | Industry | IND_CODE | CHAR | 20 | |||||
| BIRTHDATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| DEPT_CODE | Electronic Account Book ID | B_CODE | CHAR | 60 | |||||
| EMPLOYMENT_START_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| EMPLOYMENT_END_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| V_CODE | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| V_DES | Name of the Vendor | 0 | |||||||
| V_S_DESC | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
| CUST_CODE | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| CUST_DESC | Name of theCustomer | 0 | |||||||
| CUST_S_DESC | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
| ARCHIVE_CODE | Archive Code | IDCN_ARCHIVE_CODE | CHAR | 50 | |||||
| ARCHIVE_NAME | Archive Name | IDCN_ARCHIVE_NAME | CHAR | 200 | |||||
| ARCHIVE_DESC | Archive Description | IDCN_ARCHIVE_DESC | CHAR | 200 | |||||
| HIERARCHY | Hierarchy | IDCN_HIERARCHY_CN | CHAR | 1 | IDCN_HIERARCHY_CN | ||||
| ARCHIVE_NUM_RULE | Archive Numbering Rule | IDCN_ARCHIVE_NUM_RULE | CHAR | 200 | |||||
| ARCHIVE_CODE_V | Archive Code | IDCN_ARCHIVE_CODE | CHAR | 50 | |||||
| ARCHIVE_VALUE_CODE | Archive Value Code (Golden Audit) | IDCN_ARCHIVE_VALUE_CODE | CHAR | 60 | |||||
| ARCHIVE_VALUE_NAME | Archive Value Name (Golden Audit) | IDCN_ARCHIVE_VALUE_NAME | CHAR | 200 | |||||
| ARCHIVE_VALUE_DESC | Archive Value Description (Golden Audit) | IDCN_ARCHIVE_VALUE_DESC | CHAR | 200 | |||||
| ARCHIVE_VALUE_UPPER_NODE | Archive Value Upper Node (Golden Audit) | IDCN_ARCHIVE_VALUE_UPPER_NODE | CHAR | 60 | |||||
| ARCHIVE_VALUE_LEVEL | Archive Value Level (Golden Audit) | IDCN_ARCHIVE_VALUE_LEVEL | CHAR | 2 | |||||
| IDCN_GA_FIAAXML | 0 | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| KTOGR | Account determination | KTOGR | CHAR | 8 | ALPHA | KTOGR | |||
| KTANSW | Bal. sheet account: Acquisition and production costs | KTANSW | CHAR | 10 | ALPHA | SAKNR | |||
| KTAUNB | Reconciliation account: Revaluation | KTAUFW | CHAR | 10 | ALPHA | SAKNR | |||
| KTNAFB | Accumulated depreciation account for ordinary depreciation | KTNAFB | CHAR | 10 | ALPHA | SAKNR | |||
| ANLKL_CODE | Rule of fixed asset type Code | IDCN_ANLKLCODE | CHAR | 60 | CHAR60 | ||||
| ANLKL | Asset Class | ANLKL | CHAR | 8 | ALPHA | ANLKL | ANK | SH_ANLKA | |
| TXK50 | Asset class description | TXT50_ANKT | CHAR | 50 | TEXT50 | ||||
| BWAGRP_CN | Asset Transaction Group (Golden Audit) | IDCN_BWAGRP | CHAR | 4 | CHAR04 | ||||
| BWATXT | Asset transaction type name | BWATXT | CHAR | 50 | TEXT50 | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ALPHA | ANLN2 | AN2 | ||
| TXT50 | Asset description | TXA50_ANLT | CHAR | 50 | TEXT50 | ||||
| AKTIV | Asset capitalization date | AKTIVD | DATS | 8 | DATUM | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| MSEHT | Unit of Measurement Text (Maximum 10 Characters) | MSEHT | CHAR | 10 | TEXT10 | ||||
| MENGE | Character Field of Length 23 | CHAR23 | CHAR | 23 | CHAR23 | ||||
| RAUMN | Room | RAUMNR | CHAR | 8 | CHAR8 | ||||
| AFATXT | Name for external depreciation key | AFATXT | CHAR | 50 | TEXT50 | ||||
| AFASL | Depreciation key | AFASL | CHAR | 4 | AFASL | SH_AFASL | |||
| FORMULAE | Formula for Asset Depreciation (Golden Audit) | IDCN_DEPFORM | CHAR | 200 | CHAR200 | ||||
| AFPROZ | Depreciation percentage rate | AFPROZ | DEC | 7(4) | AFPROZ | ||||
| NDPER | Planned useful life in periods | NDPER | NUMC | 3 | PERAF | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| WAERS_TEXT | GL Account Currency Type | IDCN020 | CHAR | 14 | |||||
| NAFAP_PER | Planned ordinary depreciation for the year | NAFAP | CURR | 13(2) | ANLKWERT | ||||
| KANSW | Cumulative acquisition and production costs | KANSW | CURR | 13(2) | ANLKWERT | ||||
| KNAFA | Accumulated ordinary depreciation | KNAFA | CURR | 13(2) | ANLKWERT | ||||
| GJA_BCHWRT | Asset book value at beginning of fiscal year | GJA_BCHWRT | CURR | 13(2) | ANLKWERT | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| DEP_RATIO | GA China: Depreciation Ratio | IDCN_RATIO | DEC | 3(1) | DEC2_1 | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| STATUS_CODE | Evaluation group 1 | ORD41 | CHAR | 4 | ORD4X | ||||
| STATUS_CODE_TEXT | Evaluation group:Short description | ORDTX | CHAR | 30 | TEXT30 | ||||
| TYPE_CODE | Evaluation group 2 | ORD42 | CHAR | 4 | ORD4X | ||||
| TYPE_CODE_TEXT | Evaluation group:Short description | ORDTX | CHAR | 30 | TEXT30 | ||||
| SERNR | Serial number | AM_SERNR | CHAR | 18 | ALPHA | GERNR | SER | ||
| INVNR | Inventory number | INVNR_ANLA | CHAR | 25 | INVNR_ANLA | ||||
| TYPBZ | Asset type name | TYPBZ_ANLA | CHAR | 15 | TYPBZ_ANLA | ||||
| ANBTR | Amount posted | ANBTR | CURR | 13(2) | ANLKWERT | ||||
| AFBLPE | Period in which last depreciation was posted | AFBLPE | NUMC | 3 | PERAF | ||||
| INKEN | Inventory indicator | INKEN | CHAR | 1 | XFELD | ||||
| KAUFW | Cumulative revaluation on the replacement value | KAUFW | CURR | 13(2) | ANLKWERT | ||||
| MEINS_AFASL | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| GSTZAHL | Total number of units, which is available as of this period | GSTZAHL | DEC | 15 | PACK8 | ||||
| STZAHL | Planned number of units in the period | STZAHL | DEC | 15 | PACK8 | ||||
| AHPROZ | Amount posted | ANBTR | CURR | 13(2) | ANLKWERT | ||||
| AHPROZ_VALUE | Amount posted | ANBTR | CURR | 13(2) | ANLKWERT | ||||
| MENGE_ANEK | Character Field of Length 23 | CHAR23 | CHAR | 23 | CHAR23 | ||||
| APC_REDUCE | Amount posted | ANBTR | CURR | 13(2) | ANLKWERT | ||||
| NAFAV | Proportional accumulated ordinary depreciation | NAFAV | CURR | 13(2) | ANLKWERT | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| NBV_REDUCE | Amount posted | ANBTR | CURR | 13(2) | ANLKWERT | ||||
| ERLBT | Revenue from asset sale | ERLBT | CURR | 13(2) | ANLKWERT | ||||
| VERKO | Costs from asset retirement | VERKO_D | CURR | 13(2) | ANLKWERT | ||||
| RAUMN_NEW | Room | RAUMNR | CHAR | 8 | CHAR8 | ||||
| RAUMN_OLD | Room | RAUMNR | CHAR | 8 | CHAR8 | ||||
| REDUCTION | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| NODE | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| DOCUMENT_ID | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| AMOR_REDUCE | Amount posted | ANBTR | CURR | 13(2) | ANLKWERT | ||||
| IDCN_GA_APAR | 0 | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| DTCODE | Document Type | IDCNDTCODE | CHAR | 5 | IDCNDTCODE | ||||
| DTCODE_D | Document Type Description | IDCNDTCODE_T | CHAR | 60 | IDCNDTCODE_T | ||||
| TTCODE | Transaction Type | IDCNTTCODE | CHAR | 5 | IDCNTTCODE | ||||
| TTCODE_D | Transaction Type Description | IDCNTTCODE_T | CHAR | 60 | IDCNTTCODE_T | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BLART | 0 | ||||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| HWAER | GL Account Currency Type | IDCN020 | CHAR | 14 | |||||
| KURSF | Character field of 9 digits | CHAR9 | CHAR | 9 | CHAR9 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| DMBTR_TOT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DOC_CURR | GL Account Currency Type | IDCN020 | CHAR | 14 | |||||
| WRBTR_TOT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| VALUT | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT_CLR | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| DTCODE1 | Document Type | IDCNDTCODE | CHAR | 5 | IDCNDTCODE | ||||
| TTCODE1 | Transaction Type | IDCNTTCODE | CHAR | 5 | IDCNTTCODE | ||||
| VBELN | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| VBELN_VA | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| EBELN | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | ZLSCH | ||||
| AUGDT | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| CLFLAG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| BOENUM | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| DUMAR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| DUMAP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| IDCN_GA_GL | 0 | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| GL_AC_R | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| CH_NUM_R | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| DOCHDREXFSTR | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| DOCHDREXFARV | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| DOCITMEXFSTR | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| DOCITMEXFARV | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
| TXT50_SKAT | G/L Account Long Text | TXT50_SKAT | CHAR | 50 | TEXT50 | ||||
| GL_ACC_LEVEL | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| GL_CAT | Golden Audit Interface China: Account Type | IDCNACCTY | CHAR | 20 | IDCNACCTY | ||||
| SHKZG | R/2 table | CHAR5 | CHAR | 5 | CHAR5 | ||||
| SUB_HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
| SUB_NUMB | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| SUB_ITEM_DESC | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| SUB_ARHV | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| SUB_ITEM_DESC1 | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| CASH_ITM_CODE | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| CASH_ITM_NAME | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
| CASH_ITM_DESC | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| CASH_LEVEL | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| CASH_LEVEL_ITEM | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| CASH_UP_CODE | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| CASH_DATA_SRC | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| CASH_ITM_ATTR | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| ACBAL_HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
| ACBAL_SUB1 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB2 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB3 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB4 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB5 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB6 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB7 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB8 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB9 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB10 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB11 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB12 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB13 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB14 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB15 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB16 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB17 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB18 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB19 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB20 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB21 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB22 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB23 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB24 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB25 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB26 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB27 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB28 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB29 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SUB30 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACBAL_SHKZG_PRD_SRT | R/2 table | CHAR5 | CHAR | 5 | CHAR5 | ||||
| ACBAL_SHKZG_PRD_END | R/2 table | CHAR5 | CHAR | 5 | CHAR5 | ||||
| ACBAL_CURR_CODE | GL Account Currency Type | IDCN020 | CHAR | 14 | |||||
| ACBAL_UNIT_MSR | Measurement unit | IDCN018 | CHAR | 10 | |||||
| ACBAL_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ACBAL_MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| ACBAL_PRD_BEG_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23 | CHAR23 | ||||
| ACBAL_DOC_CURR_BG | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| ACBAL_LCL_CURR_BG | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| ACBAL_DR_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23 | CHAR23 | ||||
| ACBAL_DR_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| ACBAL_DR_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| ACBAL_CR_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23 | CHAR23 | ||||
| ACBAL_CR_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| ACBAL_CR_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| ACBAL_PRD_END_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23 | CHAR23 | ||||
| ACBAL_DOC_CURR_END | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| ACBAL_LCL_CURR_END | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| ACDOC_BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| ACDOC_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ACDOC_MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| ACDOC_BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
| ACDOC_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ACDOC_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| ACDOC_BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| ACDOC_HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
| ACDOC_SUB1 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB2 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB3 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB4 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB5 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB6 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB7 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB8 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB9 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB10 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB11 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB12 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB13 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB14 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB15 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB16 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB17 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB18 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB19 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB20 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB21 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB22 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB23 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB24 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB25 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB26 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB27 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB28 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB29 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_SUB30 | Character field of length 58 | CHAR58 | CHAR | 58 | CHAR58 | ||||
| ACDOC_CURR_CODE | GL Account Currency Type | IDCN020 | CHAR | 14 | |||||
| ACDOC_UNIT_MSR | Measurement unit | IDCN018 | CHAR | 10 | |||||
| ACDOC_DR_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23 | CHAR23 | ||||
| ACDOC_DR_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| ACDOC_DR_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| ACDOC_CR_QUAN | Character Field of Length 23 | CHAR23 | CHAR | 23 | CHAR23 | ||||
| ACDOC_CR_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| ACDOC_CR_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| ACDOC_EXG_CODE | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| ACDOC_EXG_RATE | Field length 18 | CHAR18 | CHAR | 18 | CHAR18 | ||||
| ACDOC_UNT_PRC | Text string 22 characters | CHAR22 | CHAR | 22 | CHAR22 | ||||
| ACDOC_FLX_HDR | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| ACDOC_FLX_ITM | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| ACDOC_PYMT_MTHD | Settlement method | IDCN047 | CHAR | 20 | |||||
| ACDOC_ORIG_DOC | Bill type | IDCN048 | CHAR | 20 | |||||
| ACDOC_ORIG_NUM | Bill number | IDCN049 | CHAR | 30 | |||||
| ACDOC_ORIG_BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| ACDOC_ATH_QTY | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| ACDOC_DOC_CTR | Voucher-making accountant | IDCN052 | CHAR | 20 | |||||
| ACDOC_DOC_RCV | Double check staff | IDCN053 | CHAR | 20 | |||||
| ACDOC_DOC_BK_KPR | Bookkeeper | IDCN054 | CHAR | 20 | |||||
| ACDOC_POSTED | 'Posted' sign | IDCN056 | CHAR | 1 | |||||
| ACDOC_CANCELLED | 'Reversed' sign | IDCN057 | CHAR | 1 | |||||
| ACDOC_SRC_APPL | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| CASH_DOC_TYP | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| CASH_DOC_NUMBER | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| CASH_DOC_CURR_CODE | GL Account Currency Type | IDCN020 | CHAR | 14 | |||||
| CASH_DOC_STM_NUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| CASH_DOC_ABST | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| CASH_DOC_ITM_CODE | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
| CASH_DOC_ITM_ATTR | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
| CASH_DOC_CURR | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| CASH_DOC_LCL_CURR | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 15(2) | WERTV8 | ||||
| REP_CODE | Report Number | IDCNREPNO | NUMC | 2 | IDCNREPNO | ||||
| REP_NAME | Report serial number | IDCN058 | CHAR | 20 | |||||
| REP_DATE | Reporting Date | IDCN060 | CHAR | 8 | |||||
| REP_PRD | Character field of length 6 | CHAR6 | CHAR | 6 | CHAR6 | ||||
| REP_BUSS_ETY | Reporting company code | IDCN059 | CHAR | 60 | |||||
| REP_CURR_UT | Currency Scale | IDCN061 | CHAR | 10 | |||||
| REP_ITM_CODE | Report Number | IDCNREPNO | NUMC | 2 | IDCNREPNO | ||||
| REP_ITM_CODE_ITEM | Report item ID | IDCN063 | CHAR | 20 | IDCNREPITEMID | ||||
| REP_ITEM_DT_ELMT | Report item content | IDCN062 | CHAR | 60 | IDCNREPITEMCONT | ||||
| REP_ITM_FRML | Report item formula | IDCNREPITEMFRML | CHAR | 200 | IDCNREPITEMFRML | ||||
| REP_ITM_AMT | Amount of this month | IDCN066 | DEC | 20(2) | IDCNDEC20_2 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| USER_FIELD_1 | First Field Entered by User | USER_FIELD_1 | CHAR | 40 | CHAR40 | ||||
| USER_FIELD_2 | Second Field Entered by User | USER_FIELD_2 | CHAR | 40 | CHAR40 | ||||
| USER_FIELD_3 | Third Field Entered by User | USER_FIELD_3 | CHAR | 40 | CHAR40 | ||||
| USER_FIELD_4 | Fourth Field Entered by User | USER_FIELD_4 | CHAR | 40 | CHAR40 | ||||
| USER_FIELD_A | Field A Entered by User | USER_FIELD_A | CHAR | 40 | CHAR40 | ||||
| USER_FIELD_B | Field B Entered by User | USER_FIELD_B | CHAR | 40 | CHAR40 | ||||
| USERFIELDNUM1 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
| USERFIELDNUM2 | Summarizable Field To Be Filled by User 2 | USERFIELDNUM2 | CURR | 15(2) | WERTV8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure GACN_STRUCTURE using ABAP code?
As GACN_STRUCTURE 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 GACN_STRUCTURE as there is no data to select.How to access SAP table GACN_STRUCTURE
Within an ECC or HANA version of SAP you can also view further information about GACN_STRUCTURE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects