IDCN_GA_APAR SAP (Golden Audit China AP/AR Fields) Structure details
Description: Golden Audit China AP/AR Fields
Structure field list including key, data, relationships and ABAP select examples
IDCN_GA_APAR 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 AP/AR Fields" 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_GA_APAR TYPE IDCN_GA_APAR.
The IDCN_GA_APAR table consists of various fields, each holding specific information or linking keys about Golden Audit China AP/AR Fields data available in SAP. These include DTCODE (Document Type), DTCODE_D (Document Type Description), TTCODE (Transaction Type), TTCODE_D (Transaction Type Description).. 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_GA_APAR 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | 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 | 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 |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | WAERS | FWS |
| Key field | Non-key field |
How do I retrieve data from SAP structure IDCN_GA_APAR using ABAP code?
As IDCN_GA_APAR 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_GA_APAR as there is no data to select.How to access SAP table IDCN_GA_APAR
Within an ECC or HANA version of SAP you can also view further information about IDCN_GA_APAR 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