SAP IDCN_S_REP_GL table - Extractor structure for GL report (China) details in SAP


SAP IDCN_S_REP_GL table summary

Object Name: IDCN_S_REP_GL
Dictionary Type: Structure
Description: Extractor structure for GL report (China)


Field list for IDCN_S_REP_GL table on an S/4 SAP system

Details
IDCN_S_REP_GL-RYEAR table field - Fiscal year

Description: Fiscal year
Field Name: RYEAR
Data Element: RYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GFY
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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IDCN_S_REP_GL-POPER table field - Posting period

Description: Posting period
Field Name: POPER
Data Element: POPER
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-TIMESTAMP table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: TIMESTAMP
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-QUANUNIT table field - Unit of Measure

Description: Unit of Measure
Field Name: QUANUNIT
Data Element: ROUNIT
Data Type: UNIT
length (Dec): 3(0)
Check table:
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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IDCN_S_REP_GL-VALUETYPE table field - Value type for Reporting

Description: Value type for Reporting
Field Name: VALUETYPE
Data Element: RSVTYPE
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: RSVTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-CURTYPE table field - Currency type

Description: Currency type
Field Name: CURTYPE
Data Element: RSCURTYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: RSCURTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-FISCPER table field - Fiscal year / period

Description: Fiscal year / period
Field Name: FISCPER
Data Element: RSFISCPER
Data Type: NUMC
length (Dec): 7(0)
Check table:
Conversion Routine: PERI7
Domain Name: RSFISCPER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: PERI7

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IDCN_S_REP_GL-FISCVAR table field - Fiscal year variant

Description: Fiscal year variant
Field Name: FISCVAR
Data Element: RSFISCVAR
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: RSFISCVAR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-CHARTACCTS table field - Chart of Accounts

Description: Chart of Accounts
Field Name: CHARTACCTS
Data Element: KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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IDCN_S_REP_GL-VALUTYP table field - Valuation View

Description: Valuation View
Field Name: VALUTYP
Data Element: VALUTYP
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: VALUTYP
MemoryID: VTP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-CURRUNIT table field - Currency Key

Description: Currency Key
Field Name: CURRUNIT
Data Element: RSCURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-BALANCE table field - Accumulated Balance

Description: Accumulated Balance
Field Name: BALANCE
Data Element: RR_KUMSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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IDCN_S_REP_GL-DEBIT table field - Total Debit Postings

Description: Total Debit Postings
Field Name: DEBIT
Data Element: RR_UMSOL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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IDCN_S_REP_GL-CREDIT table field - Total Credit Postings

Description: Total Credit Postings
Field Name: CREDIT
Data Element: RR_UMHAB
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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IDCN_S_REP_GL-TURNOVER table field - Sales of the Period

Description: Sales of the Period
Field Name: TURNOVER
Data Element: RR_SALES
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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IDCN_S_REP_GL-ADQUANUNIT table field - Unit of Measure

Description: Unit of Measure
Field Name: ADQUANUNIT
Data Element: ROUNIT
Data Type: UNIT
length (Dec): 3(0)
Check table:
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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IDCN_S_REP_GL-YTD_DEBIT table field - Year-To-Date Accumulated Debit Amount

Description: Year-To-Date Accumulated Debit Amount
Field Name: YTD_DEBIT
Data Element: REP_YTD_DEBIT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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IDCN_S_REP_GL-YTD_CREDIT table field - Year-To-Date Accumulated Credit Amount

Description: Year-To-Date Accumulated Credit Amount
Field Name: YTD_CREDIT
Data Element: REP_YTD_CREDIT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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IDCN_S_REP_GL-HIDE_EMPTY table field - Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

Description: Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
Field Name: HIDE_EMPTY
Data Element: BOOLE_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-HAS_REVERSE table field - Account Has Reverse Transaction for Period

Description: Account Has Reverse Transaction for Period
Field Name: HAS_REVERSE
Data Element: REP_HAS_REVERSE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-ACCLEVEL table field - Account Level

Description: Account Level
Field Name: ACCLEVEL
Data Element: IDCN_ALGACCGROUP
Data Type: CHAR
length (Dec): 31(0)
Check table:
Conversion Routine:
Domain Name: IDCN_ALGACCGROUP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-PERIOD table field - Period

Description: Period
Field Name: PERIOD
Data Element: REP_PERIOD_TEXT_L
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: REP_PERIOD_TEXT_L
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-PCGRP table field - Profit center group

Description: Profit center group
Field Name: PCGRP
Data Element: PCGRP
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: GRPNAME
MemoryID: PCG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-INC_TMPDOC table field - Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

Description: Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
Field Name: INC_TMPDOC
Data Element: BOOLE_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-ACTIV table field - FI-SL Business Transaction

Description: FI-SL Business Transaction
Field Name: ACTIV
Data Element: ACTI1
Data Type: CHAR
length (Dec): 4(0)
Check table: T022
Conversion Routine:
Domain Name: ACTIVITY
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-RMVCT table field - Transaction type

Description: Transaction type
Field Name: RMVCT
Data Element: RMVCT
Data Type: CHAR
length (Dec): 3(0)
Check table: T856
Conversion Routine:
Domain Name: RMVCT
MemoryID:
AppClass: FK
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-RTCUR table field - Currency Key

Description: Currency Key
Field Name: RTCUR
Data Element: RTCUR
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-RUNIT table field - Base Unit of Measure

Description: Base Unit of Measure
Field Name: RUNIT
Data Element: MEINS
Data Type: UNIT
length (Dec): 3(0)
Check table:
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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IDCN_S_REP_GL-AWTYP table field - Reference procedure

Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type: CHAR
length (Dec): 5(0)
Check table: TTYP
Conversion Routine:
Domain Name: AWTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-RLDNR table field - Ledger

Description: Ledger
Field Name: RLDNR
Data Element: RLDNR
Data Type: CHAR
length (Dec): 2(0)
Check table: V_FAGL_T881_DBAL
Conversion Routine: ALPHA
Domain Name: RLDNR
MemoryID: GLN
AppClass: FG
SHLP: H_T881
SHLP Field: RLDNR
ConvExit: ALPHA

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IDCN_S_REP_GL-RRCTY table field - Record Type

Description: Record Type
Field Name: RRCTY
Data Element: RRCTY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RRCTY
MemoryID:
AppClass: FG
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-RVERS table field - Version

Description: Version
Field Name: RVERS
Data Element: RVERS
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RVERS
MemoryID: GVS
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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IDCN_S_REP_GL-LOGSYS table field - Logical system

Description: Logical system
Field Name: LOGSYS
Data Element: LOGSYS
Data Type: CHAR
length (Dec): 10(0)
Check table: TBDLS
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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IDCN_S_REP_GL-RACCT table field - Account Number

Description: Account Number
Field Name: RACCT
Data Element: RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACC
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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IDCN_S_REP_GL-COST_ELEM table field - Cost Element

Description: Cost Element
Field Name: COST_ELEM
Data Element: KSTAR
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKB
Conversion Routine: ALPHA
Domain Name: KSTAR
MemoryID: KAT
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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IDCN_S_REP_GL-RBUKRS table field - Company Code

Description: Company Code
Field Name: RBUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

See all SAP tables containing field RBUKRS

IDCN_S_REP_GL-RCNTR table field - Cost Center

Description: Cost Center
Field Name: RCNTR
Data Element: KOSTL
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KOS
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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IDCN_S_REP_GL-PRCTR table field - Profit Center

Description: Profit Center
Field Name: PRCTR
Data Element: PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit: ALPHA

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IDCN_S_REP_GL-RFAREA table field - Functional Area

Description: Functional Area
Field Name: RFAREA
Data Element: FKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-RBUSA table field - Business Area

Description: Business Area
Field Name: RBUSA
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-KOKRS table field - Controlling Area

Description: Controlling Area
Field Name: KOKRS
Data Element: KOKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TKA01
Conversion Routine:
Domain Name: CACCD
MemoryID: CAC
AppClass: KS
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-SEGMENT table field - Segment for Segmental Reporting

Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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IDCN_S_REP_GL-SCNTR table field - Sender cost center

Description: Sender cost center
Field Name: SCNTR
Data Element: SKOST
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KSK
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field SCNTR

IDCN_S_REP_GL-PPRCTR table field - Partner Profit Center

Description: Partner Profit Center
Field Name: PPRCTR
Data Element: PPRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PPC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field PPRCTR

IDCN_S_REP_GL-SFAREA table field - Partner Functional Area

Description: Partner Functional Area
Field Name: SFAREA
Data Element: SFKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDCN_S_REP_GL-SBUSA table field - Trading partner's business area

Description: Trading partner's business area
Field Name: SBUSA
Data Element: PARGB
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SBUSA

IDCN_S_REP_GL-RASSC table field - Company ID of Trading Partner

Description: Company ID of Trading Partner
Field Name: RASSC
Data Element: RASSC
Data Type: CHAR
length (Dec): 6(0)
Check table: T880
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: PGS
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA

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IDCN_S_REP_GL-PSEGMENT table field - Partner Segment for Segmental Reporting

Description: Partner Segment for Segmental Reporting
Field Name: PSEGMENT
Data Element: FB_PSEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field PSEGMENT


  



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