IDCNGA04 SAP (Accounting vouchers) Structure details
Description: Accounting vouchers
Structure field list including key, data, relationships and ABAP select examples
IDCNGA04 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 vouchers" 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_IDCNGA04 TYPE IDCNGA04.
The IDCNGA04 table consists of various fields, each holding specific information or linking keys about Accounting vouchers data available in SAP. These include IDCN036 (Document type), IDCN037 (Document number), IDCN038 (Line item number), IDCN039 (Short description of a line item of an accounting voucher).. 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 IDCNGA04 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 |
| IDCN035 | Document date | IDCN035 | CHAR | 8 | |||||
| IDCN036 | Document type | IDCN036 | CHAR | 12 | |||||
| IDCN037 | Document number | IDCN037 | CHAR | 20 | |||||
| IDCN038 | Line item number | IDCN038 | DEC | 5 | |||||
| IDCN039 | Short description of a line item of an accounting voucher | IDCN039 | CHAR | 100 | |||||
| IDCN012 | GL account number | IDCN012 | CHAR | 30 | |||||
| IDCN040 | Debit amount | IDCN040 | DEC | 18(2) | IDCNDEC18_2 | ||||
| IDCN041 | Credit amount | IDCN041 | DEC | 18(2) | IDCNDEC18_2 | ||||
| IDCN020 | GL Account Currency Type | IDCN020 | CHAR | 14 | |||||
| IDCN042 | Debit foreign currency amount | IDCN042 | DEC | 18(2) | IDCNDEC18_2 | ||||
| IDCN043 | Credit foreign currency amount | IDCN043 | DEC | 18(2) | IDCNDEC18_2 | ||||
| IDCN044 | Exchange rate | IDCN044 | DEC | 13(6) | |||||
| IDCN045 | Quantity | IDCN045 | DEC | 15(4) | IDCNDEC15_4 | ||||
| IDCN046 | Unit price | IDCN046 | DEC | 18(4) | |||||
| IDCN021 | Group for subsidiary checking and calculation | IDCN021 | CHAR | 255 | |||||
| IDCN047 | Settlement method | IDCN047 | CHAR | 20 | |||||
| IDCN048 | Bill type | IDCN048 | CHAR | 20 | |||||
| IDCN049 | Bill number | IDCN049 | CHAR | 30 | |||||
| IDCN050 | Bill date | IDCN050 | CHAR | 8 | |||||
| IDCN051 | Number of attachment | IDCN051 | DEC | 4 | |||||
| IDCN052 | Voucher-making accountant | IDCN052 | CHAR | 20 | |||||
| IDCN053 | Double check staff | IDCN053 | CHAR | 20 | |||||
| IDCN054 | Bookkeeper | IDCN054 | CHAR | 20 | |||||
| IDCN055 | Cashier | IDCN055 | CHAR | 20 | |||||
| IDCN056 | 'Posted' sign | IDCN056 | CHAR | 1 | |||||
| IDCN057 | 'Reversed' sign | IDCN057 | CHAR | 1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure IDCNGA04 using ABAP code?
As IDCNGA04 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 IDCNGA04 as there is no data to select.How to access SAP table IDCNGA04
Within an ECC or HANA version of SAP you can also view further information about IDCNGA04 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