Select data from sap tables IDC_
Display SAP table details
IDCBCHRDSP - Generated Table for View
IDCBDEALBASEP - Generated Table for View
IDCBDEALESH - Generated Table for View
IDCBDRAFBASEP - Generated Table for View
IDCBQLTNAMCHRMAT - Generated Table for View
IDCBQLTNAMCNF - Generated Table for View
IDCCATVH - Generated Table for View
IDCCCMP - Generated Table for View
IDCCG__VH - Generated Table for View
IDCCMOCDDF - Generated Table for View
IDCCREATEMODE - Generated Table for View
IDCCREATEMODET - Generated Table for View
IDCCREATEMODEVH - Generated Table for View
IDCC__VH - Generated Table for View
IDCDAPPRVLSTS - Generated Table for View
IDCDAPPRVLSTST - Generated Table for View
IDCDCATVH - Generated Table for View
IDCDCHCKRESULT - Generated Table for View
IDCDCHCKRESULTT - Generated Table for View
IDCDESCRS - Generated Table for View
IDCDESCRVH - Generated Table for View
IDCDOBJTYVH - Generated Table for View
IDCDOCNUM - Structure for Transfer to IDoc Display
IDCDPRIOVH - Generated Table for View
IDCDRSNVH - Generated Table for View
IDCESCRVH - Generated Table for View
IDCEXTAPPL - Generated Table for View
IDCEXTAPPLTXT - Generated Table for View
IDCFMBADI_FILTER - Filter structure for Flow Calculation BAdI
IDCFMBADI_FILTER_COUNTRY - Filter structure for Flow Calculation BAdI
IDCFMBRSETX_HST - History table for taxation
IDCFMBRSE_PST - Customizing for creation of sales transactions for tax pmnts
IDCFMFLCALCRLA - Description of simplified flow calc.procedure (amounts)
IDCFMFLCALCRLN - Description of simplified flow calculation procedure (lines)
IDCFMFLCALCRLP - Description of simplified flow calc.procedure (percentages)
IDCFMFLOWCALC - Flow calculation using condition technique
IDCFMFLOWCALCIN - Flow calculation using conditions: map CFM data to KOMK/KOMP
IDCFMFLOWCALCKEY - Flow calculation using conditions: key fields
IDCFMFLOWCALCOUT - Flow calc.using conditions:map KOMK/KOMP fields to flow data
IDCFMFLOWCALCRES - Flow calculation BAdI: Calculation results
IDCFMFLOWCALCRUL - Calculation rules for simplified flow calculation
IDCFMHU_12V2 - Generated Table for View
IDCFMHU_12_1 - Collateral repo data - ALV
IDCFMHU_12_2 - Flow types for delivery repo riports
IDCFMHU_12_2_V2 - Delivery repo data - ALV
IDCFMHU_ACCR_DISC_SEC - WA for Accruals of discount security
IDCFMHU_ADSLOG - Accruals of discount security log
IDCFMHU_ASLOG - LOG installments repayment sec. depreciation
IDCFMHU_CFMKSW - Interest Swap Null Correction
IDCFMHU_CFW_DOC - FW off-blnc postings documents
IDCFMHU_CFW_DOL - FW off-blnc postings document log for ALV
IDCFMHU_CFW_DOX - FW off-blnc postings documents for ALV
IDCFMHU_CFW_HDR - CFM - FW off-blnc postings head
IDCFMHU_CFW_HDX - FW off-blnc postings head - for ALV
IDCFMHU_CFW_REF - FW off-blnc aa_ref and valuation area pairs
IDCFMHU_CISWDOC - ISW off-blnc postings documents
IDCFMHU_CISWDOL - ISW off-blnc postings documents
IDCFMHU_CISWDOX - ISW off-blnc postings documents - for ALV
IDCFMHU_CISWHDR - CFM - ISW off-blnc postings head
IDCFMHU_CISWHDX - ISW off-blnc postings head - for ALV
IDCFMHU_COPTDOC - OPT off-blnc postings documents
IDCFMHU_COPTDOL - OPT off-blnc postings document log for ALV
IDCFMHU_COPTDOX - OPT off-blnc postings documents for ALV
IDCFMHU_COPTHDR - CFM - OPT off-blnc postings head
IDCFMHU_COPTHDX - OPT off-blnc postings head - for ALV
IDCFMHU_CREPO - Treasury - Repo off-blnc postings
IDCFMHU_CREPODOL - Treasury - REPO off-blnc postings documents log for ALV
IDCFMHU_CREPOX - Treasury - REPO off-blnc postings documents for ALV
IDCFMHU_CREPO_C - Assign G/L Accounts for Repo Off-Balance Postings
IDCFMHU_CSECDOC - SEC off-blnc postings documents
IDCFMHU_CSECDOL - SEC off-blnc postings document log for ALV
IDCFMHU_CSECDOX - SEC off-blnc postings documents for ALV
IDCFMHU_CSECHDR - SEC off-blnc postings head
IDCFMHU_CSECHDX - SEC off-blnc postings head - for ALV
IDCFMHU_DCACCT - Accrual account debit/credit
IDCFMHU_DIFF_LIST - KELER KID - SAP Interface Deviations
IDCFMHU_DR001 - Addition data for CFM collateral repo transaction
IDCFMHU_HKT - Securitity Extract Type
IDCFMHU_INC - Interface Set Up
IDCFMHU_ISW_ESK - Balance items - ISW
IDCFMHU_KELER1 - Keler - SAP data processing control table
IDCFMHU_KELERDEP - Keler import control data
IDCFMHU_KELER_SAP - Keler import - overview - structure for ALV in
IDCFMHU_LOCKED_ITEMS - Keler interface - Locked items - structure for ALV in
IDCFMHU_LR - Last starts of the off-balance posting programs
IDCFMHU_LTK - Securities Deposit Code
IDCFMHU_OB_AAR - Assign G/L Accounts for Off-Balance Postings
IDCFMHU_RESPER - Archiving: Residence Period in Months
IDCFMHU_SM - SUM - Consolidated securities transactions per day
IDCFMHU_SP - Off-blnc postings selection parameters
IDCFMHU_SV - Generated Table for View
IDCFMHU_T761SUM - Keler daily extruct - check sum
IDCFMHU_T761TET - Keler daily extract - item
IDCFMHU_TET - TET - Consolidated securities transactions per day
IDCFMHU_TKEACC - Define KELER Accounts
IDCFMHU_TKEEXP - KELER-KID Export Transactions
IDCFMHU_TKELOG - KELER-KID Export Log
IDCFMHU_TKESEC - Define KELER Security IDs
IDCFMHU_TKICFM - KELER Interface Current Date Confirmed Items
IDCFMHU_TKIDEP - Assign KELER Accounts to Securities Accounts
IDCFMHU_TKIELT - Account Deviation Code
IDCFMHU_TKIKIV - Account List for Except Securities
IDCFMHU_TKILOG - KELER-KID Import Log
IDCFMHU_TKITEM - KELER-KID Import Security Accounts Day List
IDCFMHU_TKI_T761EUM - Consolidated securities transactions per day
IDCFMHU_TKI_T761SUM - Összevont értékpapír számlák napi kivonat tétel sum
IDCFMHU_TKI_T761TET - Összevont értékpapír számlák napi kivonat tétel
IDCFMHU_TR001 - Authorized collateral REPO transactions in company
IDCFMHU_TR002 - Authorized flowtypes for collateral REPO transactions
IDCFMHU_TR004 - Deposit accounts for passive collateral repos
IDCFMHU_TR005 - Partner's KELER ledger
IDCFMHU_TR006 - Partner's KELER sub-ledgers
IDCFMHU_TRHOS - IDCFMHU_TRHOS
IDCFMHU_TRPRO - IDCFMHU_TRPRO
IDCFMHU_TRREPO - IDCFMHU_TRREPO
IDCFMHU_TRZAR - IDCFMHU_TRZAR
IDCFMHU_TR_EPFG - Treasury check
IDCFMHU_TR_KLRA - IDCFMHU_TR_KLRA Ac
IDCFMHU_TR_KLRL - IDCFMHU_TR_KLRL
IDCFMHU_TR_KLRS - IDCFMHU_TR_KLRS
IDCFMHU_VR001 - Generated Table for View
IDCFMHU_VR002 - Generated Table for View
IDCFMHU_VR004 - Generated Table for View
IDCFMHU_VR005 - Generated Table for View
IDCFMHU_VR006 - Generated Table for View
IDCFMHU_VR006_A - Generated Table for View
IDCFMHU_VR007 - Generated Table for View
IDCFMHU_VR008 - Generated Table for View
IDCFMHU_XR002 - Blocks of securities
IDCFMKOMK_STR - CFM specific fields for KOMK
IDCFMSALES_ITEMS - Sale transaction's items
IDCFMSETX_COMP - Compensating method for Funds (TRM)
IDCFMSETX_CUST - Cusotmizing for tax posting to FI for funds - Brazil
IDCFMSETX_RATE - Tax rates for tax reports TRM Brazil
IDCFMVBRSE_PST - Generated Table for View
IDCFMVICLTXFLDIR - Generated Table for View
IDCFMVICLTXFLOWS - Generated Table for View
IDCFMVSETX_COMP2 - Generated Table for View
IDCFMVSETX_CUST - Generated Table for View
IDCFMVSETX_RATE - Generated Table for View
IDCFMV_IN_HSN - Generated Table for View
IDCFMV_REGION - Generated Table for View
IDCFM_BR_STR_ALV - ALV Output
IDCFM_BR_STR_TAX - Intercompany Loan Tax Structure
IDCFM_BST_CFM - Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CFMA - Customizing for Balance Sheet Transfer with VA (obsolete)
IDCFM_BST_CFMAV - Customizing for Balance Sheet Transfer with VA (obsolete)
IDCFM_BST_CFMIT - Customizing for Balance Sheet Transfer for Brazil (obsolete)
IDCFM_BST_CFMIT1 - Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CFMV - Generated Table for View
IDCFM_BST_CFMVA - Generated Table for View
IDCFM_BST_CFMVAV - Generated Table for View
IDCFM_BST_CFMVI1 - Generated Table for View
IDCFM_BST_CFMVIT - Generated Table for View
IDCFM_BST_CUSA - Customizing for Balance Sheet Transfer for Brazil (obsolete)
IDCFM_BST_CUSAV - Customizing for Balance Sheet Transfer for Brazil (obsolete)
IDCFM_BST_CUST - Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUSTIT - Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUSTV - Generated Table for View
IDCFM_BST_CUSVA - Generated Table for View
IDCFM_BST_CUSVAV - Generated Table for View
IDCFM_BST_CUSVIT - Generated Table for View
IDCFM_BST_HIST - History table for balance sheet transfer for Brazil
IDCFM_CONT_LIST - Contract data for Balance Sheet transfer report for Brazil
IDCFM_DATA_SEC - Valuation-Area-Independent Data for Securities
IDCFM_FRAM_DICPT - Assign Product Types for Alternate Position Mngt. Procedure
IDCFM_FRAM_DICRI - Assignment of Alternative Position Management Procedure
IDCFM_FRAM_VICPT - Generated Table for View
IDCFM_FRAM_VICRI - Generated Table for View
IDCFM_FRCR_ACA - Capitalization Reserve - Account Check Activation
IDCFM_FRCR_ACA_V - Generated Table for View
IDCFM_FRCR_CD - Capitalization Reserve - Accounting Code
IDCFM_FRCR_CDD - Capitalization Reserve - Differentiation Criteria
IDCFM_FRCR_CDD_V - Generated Table for View
IDCFM_FRCR_CD_V - Generated Table for View
IDCFM_FRCR_DFTBV - Generated Table for View
IDCFM_FRCR_DFTMV - Generated Table for View
IDCFM_FRCR_DFT_B - Assignment: Update Types to Position Change Category B
IDCFM_FRCR_DFT_M - CFM: Update Types for Manual Posting
IDCFM_FRCR_DFT_V - Generated Table for View
IDCFM_FRCR_PD - Capitalization Reserve - Product Type
IDCFM_FRCR_PDVA - Capitalization Reserve - Product Type
IDCFM_FRCR_PDVAV - Generated Table for View
IDCFM_FRCR_PD_STR - Product types
IDCFM_FRCR_PD_V - Generated Table for View
IDCFM_FRCR_PF - Capitalization Reserve - Portfolio
IDCFM_FRCR_PFVA - Capitalization Reserve - Portfolio
IDCFM_FRCR_PFVAV - Generated Table for View
IDCFM_FRCR_PF_V - Generated Table for View
IDCFM_FRCR_POSTING_RULE_STR - Range for TPM_POSTRULE
IDCFM_FRCR_REC_REP_ADD_RANGES - Additional Ranges for Selection of reconciliation data
IDCFM_FRCR_REC_REP_ALV_STR - ALV structure for the Capitalization Reserve Reconciliation
IDCFM_FRCR_REC_REP_STR - Data Structure for Selection Report for Capit.Reserve Recon.
IDCFM_FRCR_TRPOS - Generated Table for View
IDCFM_FRIM_CELMS - Data Elements for Selection Parameters - Impairment
IDCFM_FRIM_CSELP - Selection Parameters - Impairment
IDCFM_FRIM_CSELT - Selection Parameters - Impairment (Text)
IDCFM_FRIM_CSETS - Parameter Sets for Impairment
IDCFM_FRIM_CSETT - Parameter Sets for Impairment (Text)
IDCFM_FRIM_CTABS - Tab Pages for Selection Parameters - Impairment
IDCFM_FRIM_CTABT - Tab Pages for Selection Parameters - Impairment (Text)
IDCFM_FRIM_DATA - Impairment Main Data
IDCFM_FRIM_DEXP - Impairment: BAdI Example Values: Expected & Expert Values
IDCFM_FRIM_IMOTC - OTC Transaction for Impairment
IDCFM_FRIM_RUNS - Runs of Impairment Report
IDCFM_FRIM_SELPR - Selection Parameters for Impairment Report Run
IDCFM_FRIM_STR_ALLDATA - Structure with Entries for Impairment Report
IDCFM_FRIM_STR_BADI_SELECTION - Impairment Selection Parameters for BAdI Methods
IDCFM_FRIM_STR_DATA_NOKEYS - Impairment Main Data without Key Values
IDCFM_FRIM_STR_IMPAIRMENT_VALS - List of Impairment Values - Market / Expected / Expert
IDCFM_FRIM_STR_PREDEFINED - Predefined Values for Selection Parameter - Data Elements
IDCFM_FRIM_STR_SELECTPARAM_ALL - Impairment Selection Parameter All Details
IDCFM_FRIM_STR_UNIT_PRICE - Enter Expert Unit Price for Impairment Valuation
IDCFM_FRIM_STR_VALT_SP_VAL_SEC - Impairment Report Security Prices and NPV for Spec.Valuation
IDCFM_FRIM_VDEXP - Generated Table for View
IDCFM_FRIM_VELMS - Generated Table for View
IDCFM_FRIM_VIMOT - Generated Table for View
IDCFM_FRIM_VSELP - Generated Table for View
IDCFM_FRIM_VSELT - Generated Table for View
IDCFM_FRIM_VSETS - Generated Table for View
IDCFM_FRIM_VTABS - Generated Table for View
IDCFM_FRREU_CUS - Treasury France: Topic Activation
IDCFM_FRREU_VCUS - Generated Table for View
IDCFM_HU_DERIV - HU GAAP: Relevant BT Categories per Derivation Method
IDCFM_HU_REPO - REPO: HU GAAP Activation
IDCFM_HU_REPOV - Generated Table for View
IDCFM_ICLTXCALC - Intercompany Loan Tax Calculation Method
IDCFM_ICLTXCAT - Intercompany Loan Tax Calculation Category
IDCFM_ICLTXFLDIR - Flow Types for Tax Types with Sign
IDCFM_ICLTXFLOWS - Intercompany loan tax flow types for different product type
IDCFM_IN_HSN - Assign HSN/SAC Code to Update type
IDCFM_REGION - Identifies Region Special Role
IDCFM_RF_CCYES - Set Company Code: Active for the FIFO Reevaluation
IDCFM_RF_CCYESV - Generated Table for View
IDCFM_RF_POMAP - Non-Regulated and Tax Porfolios Mapping
IDCFM_RF_POMAPV - Generated Table for View
IDCFM_RF_POSEC - Tax Security Account
IDCFM_RF_POSECV - Generated Table for View
IDCFM_RF_SAVA - Separate Additional Valuation Area
IDCFM_RF_SAVAV - Generated Table for View
IDCFM_STR_TRANSFUNDS - Funds: Transaction Mapping Structure
IDCFM_SWP_CFMA - Generated Table for View
IDCFM_SWP_CFMV - Generated Table for View
IDCFM_SWP_FLOWS - Flows for Net Amount Procedure
IDCFM_SWP_NET - Net Amount Procedure
IDCFM_TRANSFUNDS - Funds: Additional Informations
IDCFM_TRANSFUNDS_I - Funds: Additional Informations
IDCFM_USFAM_DEF - US-FAM: Topic Activation
IDCFM_USFAM_DEFV - Generated Table for View
IDCFM_USFA_COND - Facility: Conditions
IDCFM_USFA_CONDV - Generated Table for View
IDCFM_USFA_DEFRV - Generated Table for View
IDCFM_USFA_DEFSV - Generated Table for View
IDCFM_USFA_LDB_PARAMETERS - Facility Sec. Index. Parameters for FAM-US Localization
IDCFM_USFA_SI1A - Facility: Secondary Index ID
IDCFM_USFA_SI1VA - Generated Table for View
IDCFM_USFA_SIA - Facility: Secondary Index
IDCFM_USFA_SISHA - Generated Table for View
IDCFM_USFA_SITA - Facility: Secondary Index ID - Text Table
IDCFM_USFA_STR_SECINDEX - Facility: Secondary Index Screen
IDCFM_USFX_STR_DETAILED_LOG - Detailed FX Average Log
IDCFM_USFX_STR_LOG_EXRATE_DATA - FX Average Exchange Rates Information
IDCFM_USFX_STR_PROT_DATA - Log: All Information for FX Average Log
IDCFM_USFX_UT - TR: Customizing Average Exchange Rate for Income
IDCFM_USFX_UTV - Generated Table for View
IDCFM_USFX_UTVCU - Generated Table for View
IDCFM_USFX_UTVHD - Generated Table for View
IDCFM_USFX_UT_CU - Customizing FX Average Rate: Currencies
IDCFM_USFX_UT_HD - Customizing Average Exchange Rate: Differentiation
IDCFM_USHA_DEF - FAM-US: Product Type Activation
IDCFM_USHA_DEFV - Generated Table for View
IDCFM_USHA_FTRS_VTBFHAPO - Haircut Extension
IDCFM_USHA_STR_DEF - Haircut: Product Type Activate
IDCFM_USHA_STR_FTRS_VTBFHAPO - Haircut Extension
IDCFM_USHA_VTB_SFHAPO - Haircut Screen Extension
IDCFM_USTB_DEFV - Generated Table for View
IDCFM_USTB_SETP - TBA: Link Settlement Type to Product Types
IDCFM_USTB_SETT - TBA: Link Settlement Type to Settlement Indicator (Text)
IDCFM_USTB_SETY - TBA: Link from Settlement Type to Settlement Indicator
IDCFM_USTB_STR_VTIOF - TBA (To Be Announced) Screen Extension for Settlement Type
IDCFM_USTB_VSETP - Generated Table for View
IDCFM_USTB_VSETY - Generated Table for View
IDCFM_USTB_VTIOF - TBA: Additional Option Data - Settlement Type
IDCFM_USWS_ACTI - WashSales: Activate Valuation Area
IDCFM_USWS_ACTIV - Generated Table for View
IDCFM_USWS_ASGN - WashSales: Assignment of Update Types to PMP
IDCFM_USWS_ASGNV - Generated Table for View
IDCFM_USWS_CRIT - Wash Sales: Selection Criteria
IDCFM_USWS_SATT - Wash Sales: Selection Attributes
IDCFM_USWS_SATTT - Wash Sales: Selection Attributes (Text table)
IDCFM_USWS_SATTV - Generated Table for View
IDCFM_USWS_STR_ALV_OUT - Column ALV Output Structure
IDCFM_USWS_STR_ALV_WORKLIST - Wash Sales: ALV WorkList
IDCFM_USWS_STR_BADI_WORKLIST - Wash Sales: BAdI WorkList
IDCFM_USWS_STR_FT - Wash Sales: Financial Transaction Data
IDCFM_USWS_STR_PROCESS - WS Process Interface Parameters
IDCFM_USWS_STR_SH_SATT - Wash Sales: Selection Attributes Search Help Structure
IDCFM_USWS_TGRP - Wash Sales: Tax Group
IDCFM_USWS_TGRPV - Generated Table for View
IDCFM_USWS_WSHD - Wash Sales: Worklist Header
IDCFM_USWS_WSIT - Wash Sales: Worklist Item
IDCFM_V_CALR - Generated Table for View
IDCFM_V_CALR_BR - Generated Table for View
IDCFM_V_CALR_TR - Generated Table for View
IDCFM_V_FLCLCIN - Generated Table for View
IDCFM_V_FLCLCOUT - Generated Table for View
IDCFM_V_FLCRLA - Generated Table for View
IDCFM_V_FLCRLN - Generated Table for View
IDCFM_V_FLCRLP - Generated Table for View
IDCFM_V_FLCRLP_C - Generated Table for View
IDCFM_V_FLOWCALC - Generated Table for View
IDCFM_V_SWP_FLOW - Generated Table for View
IDCFM_V_SWP_NET - Generated Table for View
IDCFM_V_TXCALC - Generated Table for View
IDCFM_V_TXCAT - Generated Table for View
IDCFM_XBLNTAB - ALV structure for Balance Sheet tranfer report for Brazil
IDCG__VH - Generated Table for View
IDCJ_RATE_ALV - Obsolete, use FIGLHU_S_FX_ENT_CASHJOURNDOC
IDCJ_RATE_ALV_HDR - Obsolete, use FIGLHU_S_FX_ENT_CASHJOURN
IDCLNKOBJ - Generated Table for View
IDCL_ADOBE_TABLE - Structure for ADOBE FORM-Chile
IDCL_ADOBE_TABLE_AA - Structure for ADOBE FORM-Asset History Sheet-RAGITT_ALV01
IDCL_ADOBE_TABLE_BS - Structure for ADOBE FORM-Chile Balance Sheet Report
IDCL_ADOBE_TABLE_DR - Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00
IDCL_ADOBE_TABLE_GL - Structure for ADOBE FORM-Chile General Ledger
IDCL_ADOBE_TABLE_J - Structure for ADOBE FORM-Chile Journal
IDCL_ADOBE_TABLE_KR - Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00
IDCL_ADOBE_TABLE_P - Structure for ADOBE FORM-Chile Purchase Ledger
IDCMAILTMPL - Generated Table for View
IDCMLHU_01ACC - Determine Account Assignments
IDCMLHU_01DOC - Contract Amount Off-Balance Posting - Documents
IDCMLHU_01DOX - Contract Amount Off-Balance Posting - Documents - ALV
IDCMLHU_01DTY - Assign Product Types to Document Types
IDCMLHU_01FTYP - Relevant flow types for Contract amnt. off-balance posting
IDCMLHU_01FTYP_V - Generated Table for View
IDCMLHU_01HDR - Contract Amount Off-Balance Posting - Header
IDCMLHU_01HDX - Contract Amount Off-Balance Posting - Header
IDCMLHU_01LR - Contract amnt. off-balance posting - last run of the prg.
IDCMLHU_01PASL - Enable Inclusion of Passive Loans
IDCMLHU_01SIL - Assign Internal Status to Processing Status
IDCMLHU_01TRAN - Set Currency Translation Date
IDCMLHU_12CASH_FLOW - Cash Flow for CML12
IDCMLHU_12DISTR - Distribution Structure for Debt Transfer
IDCMLHU_12FTYP - Flow Types for Debt Transfer
IDCMLHU_12FTYP_V - Generated Table for View
IDCMLHU_12POST - Posting Report for Debt Transfer
IDCMLHU_12REPORT_STRUC - ALV Structure for Debt Transfer
IDCMLHU_12REVERSE - CML Documents to Be Reversed
IDCMLHU_12REV_REP - Structure for Debt Transfer Reverse Report
IDCMLHU_12RUNL - Run Log for Debt Transfer
IDCMLHU_13CCNT - Define Status for Exclusion
IDCMLHU_13COLG - Contract Log Pass on Table - Suspension
IDCMLHU_13ERRL - Suspension Error Log
IDCMLHU_13FTYP - Define Flow Types for Suspension
IDCMLHU_13HIST - Suspension Item History Table
IDCMLHU_13INIT_ALV - ALV Structure for Reseting of Suspension
IDCMLHU_13NPREP_ALV - ALV Structure for Preparation of Intrayear Suspension
IDCMLHU_13ODLG - Open Debt Log Pass on Table
IDCMLHU_13PARA - Define Overdue Days
IDCMLHU_13PDLG - Suspended Commitment and Interest Posting Log
IDCMLHU_13POST_ALV - ALV Structure for Posting of Suspension
IDCMLHU_13QUAL - Set Suspension Relevancy of Rating Codes
IDCMLHU_13RUNL - Suspended Commissions and Interest Posting Log
IDCMLHU_13RUNNO_SH - Log Number Search Help
IDCMLHU_13RUNR - Suspension Run Relation
IDCMLHU_13RUN_HISTORY_ALV - ALV Structure for Log History
IDCMLHU_13SCAS - Assign Legal Entity to Sector Code Groups
IDCMLHU_13SCGR - Define Sector Code Groups
IDCMLHU_13SCGT - Sector Code Group Text
IDCMLHU_13SFTY - Assign Flow Types for Year-End Suspension
IDCMLHU_13SGR - Suspension Attributes
IDCMLHU_13SILG - Suspended Items Log for Intrayear Run
IDCMLHU_13SPFT - Assign Flow Types for Intrayear Suspension
IDCMLHU_13SUSP_DUE_ITEMS - Items Due for Suspension
IDCMLHU_13YPREP_ALV - ALV Structure for Preparation of Year-End Suspension
IDCMLHU_14ACC - Interest on Arrears Posting Rule
IDCMLHU_14ACCA - Interest on Arrears Assignment of Posting Rule
IDCMLHU_14ACCA_V - Generated Table for View
IDCMLHU_14ACCT - Interest on Arrears Posting Rule Text
IDCMLHU_14ACC_V - Generated Table for View
IDCMLHU_14BAS - Interest on Arrears Define Posting
IDCMLHU_14BAS_V - Generated Table for View
IDCMLHU_14BFLOWD - Base Flows Data
IDCMLHU_14CALERR - Interest on Arrears Calculation Error
IDCMLHU_14CALERR_ALV - Interest on Arrears ALV Structure for Calculation Error
IDCMLHU_14CALHDR - Interest on Arrears Calculation Run
IDCMLHU_14CALMSG_S - Interest on Arrears Calculation Message
IDCMLHU_14CALPOS - Interest on Arrears Calculation Item
IDCMLHU_14CALPOS_ALV - Interest on Arrears ALV Structure for Calculation Item
IDCMLHU_14CALPOS_MIG - Interest on Arrears Calculation Item Migration
IDCMLHU_14CALPOS_MIG_ALV - Interest on Arrears ALV Structure for Migration Item
IDCMLHU_14CALPOS_MIG_CHAR - Interest on Arrears Calculation Item Migration Input
IDCMLHU_14CALSUM - Interest on Arrears Calculation Summary
IDCMLHU_14CALSUM_ALV - Interest on Arrears ALV Structure for Calculation Summary
IDCMLHU_14CAT - Interest on Arrears Category
IDCMLHU_14CATT - Interest on Arrears Category Text
IDCMLHU_14CAT_V - Generated Table for View
IDCMLHU_14CTP_HV - Generated Table for View
IDCMLHU_14CTYP - Interest on Arrears Condition Type
IDCMLHU_14CTYP_V - Generated Table for View
IDCMLHU_14FTYP - Interest on Arrears Reference Condition Type
IDCMLHU_14FTYP_V - Generated Table for View
IDCMLHU_14LOG_ALV - Interest on Arrears ALV Structure for Log
IDCMLHU_14LOG_POST_ALV - Interest on Arrears ALV Structure for Posting Overview
IDCMLHU_14PASS - Interest on Arrears Flow Type for Payment
IDCMLHU_14PASS_V - Generated Table for View
IDCMLHU_14POST_ALV - Interest on Arrears ALV Structure for Posting
IDCMLHU_14POST_OVER_ALV - Interest on Arrears ALV Structure for Posting Overview
IDCMLHU_14PSTHDR - Interest on Arrears Posting Document Header
IDCMLHU_14PSTPOS - Interest on Arrears Posting Document Item
IDCMLHU_14REV_ALV - Interest on Arrears ALV Structure for Reversal
IDCMLHU_14RUNID_CALC_SH - Interest on Arrears Calculation Run ID Search Help
IDCMLHU_14RUNID_POST_SH - Interest on Arrears Posting Run ID Search Help
IDCMLHU_CKOND - Assign Condition Type to Condition Type Attribute
IDCMLHU_KOND - Conditions
IDCMLHU_LELOGF - Itemized Commitment - Waiver Log Header
IDCMLHU_LELOGL - Itemized Commitment - Waiver Maintenance Log
IDCMLHU_LELOGM - Itemized Commitment - Waiver Log Messages
IDCMLHU_LELOGT - Itemized Commitment - Waiver Log Items
IDCMLHU_LELOGU - Itemized Commitment - Waiver Log Transaction
IDCMLHU_LOG_KEY - Control Log Key
IDCMLHU_POST - Structure of Pass on Table for Posting
IDCMLHU_POST_RET_VAL - Posting Return Values
IDCMPLTNSTS - Generated Table for View
IDCMPLTNSTSTEXT - Generated Table for View
IDCNCASH_FDP_QUERY - Query Node structure for Cash flow statement China
IDCNFSPOS - China Golden Audit Interface: Extension to FS Version
IDCNFSVVHCT - Generated Table for View
IDCNGA01 - Electronic account book
IDCNGA02 - GL account master record
IDCNGA03 - GL account balance
IDCNGA04 - Accounting vouchers
IDCNGA05 - Enterprise's balance sheet
IDCNGA06 - Enterprise's income statement
IDCNGA07 - Enterprise's cash flow statement
IDCNGA08 - Enterprise's VAT payable detail report
IDCNGA09 - Devalue provision of enterprise assets
IDCNGA10 - Form of shareholder's rights and interests changing
IDCNGA11 - Enterprise's profit distribution form
IDCNGA12 - External company file
IDCNGA13 - Department file
IDCNGA14 - Project information file
IDCNGA15 - Balance sheet(non-profit)
IDCNGA16 - Income and expenditure of non-profit undertakings
IDCNGA17 - Undertaking expenditure detail report of non-profit
IDCNGA18 - Operating expenditure detail report of non-profit
IDCNHIERQT - Generated Table for View
IDCNMAPCURRCD - Currency Codes (Golden Audit)
IDCNTRY_CHECK - Country specific checks
IDCNTRY_CHECK_V - Country-specific check values
IDCN_3RFF4ADJDOC - Adjustment Document Header
IDCN_3RFF4ADJITM - Adjustment Document Item
IDCN_ACCBAL_SETTING - Page settings for idcn_acc_bal
IDCN_ACCITEM - China Golden Audit Interface: Account Lines
IDCN_ACCTBLNSTR_ALVBALANCE - Account Balance: Structure for Output Balance
IDCN_ACCTBLNSTR_FREESEL - Account Balance: Display Free Selection
IDCN_ACCTBLNSTR_SELSCREEN - Selection Screen Structure for Account Balance Report
IDCN_ADJNR_LIP17 - To solve LIP17 for X4 - CE2008
IDCN_ALGACCGRP - Account Level Hierarchy: Account Levels
IDCN_ALGACCGRPT - Account Level Hierarchy: Account Levels (Text)
IDCN_ALGACCHIER - Account Level Hierarchy: Account Level Hierarchy (Top Level)
IDCN_ALGACCLIST - Account Level Hierarchy: Assigned Child G/L Accounts
IDCN_ALGSTR_ACCGROUPTREE - Account Level Hierarchy: Structure for ALV Tree Output
IDCN_ALGSTR_CHANGE_LEVELS - Account Level Hierarchy: Structure with Changed Levels
IDCN_ALGSTR_NODESEDIT - Account Level Hierarchy: Structure for Edit Nodes Func.
IDCN_ALGSTR_RANGE_ACCOUNTS - Account Level Hierarchy: Range Structure for G/L Account
IDCN_ALGSTR_SELSCREEN - Account Level Hierarchy: Structure for Selection Screen
IDCN_ALG_ASSIGN - Account Level Hierarchy: Assign Hierarchy to CC and CoA
IDCN_ARCHIEV_VAL - Archive Values (Golden Audit)
IDCN_ARCHIV_ITEM - Archive Items (Golden Audit)
IDCN_BOMA - Books for Prenumbered Documents
IDCN_BOMAT - Books for Prenumbered Documents - Texts
IDCN_CASH_ITMES - Cash Flow Items (Golden Audit)
IDCN_COPABBSEG - CO-PA charact. for document segment accounting (batch-input)
IDCN_DETAIL_EA - Chinese detail expense account
IDCN_DETAIL_EA_T - Chinese detail expense account
IDCN_DOCTYP - Assign Account Document Type for Vorcher Type
IDCN_DOCTYPE - Accounting Document Types (Golden Audit)
IDCN_DOTY - Country-Specific Document Classes
IDCN_DOTYT - Country-Specific Document Classes - Texts
IDCN_EXCH_RATE - Exchange Rate Types (Golden Audit)
IDCN_EXCP - Errors for Prenumbered Documents
IDCN_FORMHDR - Generic Interface for Printing: Header
IDCN_FORMLINES - Generic Interface for Printing: Lines
IDCN_FORMSETTING - setting for pdf form
IDCN_FSCBILAINTF - FSC interface to RFBILA00
IDCN_FSCDEF - Form Structure: Definition
IDCN_FSCFORMLINES - Interface for printing: Financial Statment
IDCN_FSCLINES - Form Structure: Lines
IDCN_FSCLINEST - Form Structure: Lines - Texts
IDCN_FSCNODES - Form Structure: Nodes
IDCN_FSCVALUES - Form Structure: Values
IDCN_FSC_HEADER - Form Structure: Header
IDCN_FSC_ITEM - Form Structure: Item
IDCN_GA_ANLKL - GA China: Specify Asset Classes
IDCN_GA_ANLN - GA China: Asset depreciation ratio and costcenter
IDCN_GA_APAR - Golden Audit China AP/AR Fields
IDCN_GA_BWASL - Asset Transaction Types (Golden Audit)
IDCN_GA_COMMONINFO - Structure for Report RFIDCNGBT_COMMONINFO
IDCN_GA_DEP - Parameters for Asset Depreciation (Golden Audit)
IDCN_GA_FIAAXML - GA China: FIAA fields
IDCN_GA_GL - Golden Audit China GL Fields
IDCN_GA_ORDNR - Asset Evaluation Group (Golden Audit)
IDCN_GLACCATTR - G/L account time-depen.attributes (CN)
IDCN_GLACCATTRT - G/L account time-depen.attributes-texts(CN)
IDCN_GLACCOLD - Old G/L Account Numbers - time dependent (CN)
IDCN_GLACCOLDT - Old G/L Account Numbers - time dependent - texts (CN)
IDCN_INVOUTPUT - Selected Invoices
IDCN_INV_USAGE_BOK - For Invoice Usage Report
IDCN_INV_USAGE_LOT - For Invoice Usage Report
IDCN_ITEMIZED_REP - Structure for Invoice Usage Report (China)
IDCN_LOMA - Lots for Prenumbered Documents
IDCN_LOMAT - Lots for Prenumbered Documents - Texts
IDCN_MAP_EAS - Detail Expense Accounts (Golden Audit)
IDCN_MV_ZJFKOSTN - Generated Table for View
IDCN_NRGEN_SELSCREEN - Selection Screen Structure of Number Range Generation
IDCN_NUMBER_RANGE_GEN_LIST - Result struct for RFIDCN_NUMBER_RANGE_GEN
IDCN_ODN_ACTIVE - Activating Document Numbering for Company Code
IDCN_ODN_CHECK - Table maintains T-code and evaluation string to skip ODN gen
IDCN_ODN_CLEAR - Generation of ODN for Clearing Documents w/o Line Items
IDCN_ODN_TR - Prenumbered ODN for multiple print pages
IDCN_PLACCT_FWD_LIST6 - IDCN_PLACCT_FWD_LIST6
IDCN_QUERY - Structure for ANNEX16
IDCN_REPFORM - Assign PDF Form to Report
IDCN_REPITEMID - Report item ID mapping
IDCN_REPSHEQTY - Shareholders' Equity (Golden Audit)
IDCN_S_ACC_HIER_PUB - Account First Level Parent Hierarchy for Cloud BAdI
IDCN_S_AP_AGING_HEADER - AP Aging Output header
IDCN_S_AP_AGING_HEADER2 - AP Aging Output header
IDCN_S_AP_AGING_ITEM - AP Aging Output Item
IDCN_S_AR_AGING_HEADER - AR Aging Output header
IDCN_S_AR_AGING_ITEM - AR Aging Output Item
IDCN_S_BAL_HEAD - FIN Account Balance Header
IDCN_S_BAL_HEAD_OM - FIN Account Balance Header
IDCN_S_BAL_ITEM - FIN Account Balance Line Item
IDCN_S_BAL_ITEM_PDF - FIN Account Balance Line Item Hierarchy layout for PDF
IDCN_S_BKPF_SUBST - Append structure for BKPF_SUBST
IDCN_S_BKPF_SUBST - Append structure for BKPF_SUBST
IDCN_S_BKPF_SUBST - Append structure for BKPF_SUBST
IDCN_S_BKPF_SUBST - Append structure for BKPF_SUBST
IDCN_S_CF_CONTENT - PDF Content of Cash Flow Statement (China)
IDCN_S_CF_CONTENT_F - Formatted PDF Content of Cash Flow Statement(China)
IDCN_S_CF_HEADER - Header of Cash Flow Statement - China
IDCN_S_CF_HEADER_OM - Header of Cash Flow Statement - China
IDCN_S_CF_ITEM - Items of Cash Flow Statement - China
IDCN_S_CF_ITEM_F - Formatted Items of Cash Flow Statement - China
IDCN_S_DOCALV - Accounting Document at Segment Level
IDCN_S_DOCALV_PUB - Accounting Document at Segment Level
IDCN_S_DOC_INFO - Account Document Header
IDCN_S_DOC_INFO_PUB - Account Document Header
IDCN_S_FAGL_011PC - Structure For Search Help IDCNFSCFAGL_011PC
IDCN_S_GLACCATTR - G/L account time-depen.attributes (CN)
IDCN_S_GLACCATTRT - G/L account time-depen.texts (CN)
IDCN_S_GLACCOLD - Old G/L Account Numbers - time dependent (CN)
IDCN_S_GLACC_DYN - Dynpro interface for GLACC_ATTR
IDCN_S_GRIR_BNG_ITEM - GR/IR Report(China,Invoice Received But no Goods Received)
IDCN_S_GRIR_GNB_ITEM - GR/IR Report(China,Goods Received But not Invoice Received)
IDCN_S_LANG - Structure for Search Help IDCN_FSCLANG
IDCN_S_PAGE_SET_HIER - Page settings for Acc. Balance Report - Hierarchical PDF
IDCN_S_PRINT - Accounting document printing content
IDCN_S_REP_APD_4DRILLDOWN - Extractor structure of AP Detail Report(Drilldown)
IDCN_S_REP_APR - Extractor structure of AP Summary Report (China)
IDCN_S_REP_APR_DETAIL - Extractor structure of AP Detail Report
IDCN_S_REP_AR - Obsoleted
IDCN_S_REP_ARD_4DRILLDOWN - Extractor structure of AR Detail Report(Drilldown)
IDCN_S_REP_ARR - Extractor structure for AR Summary report (China)
IDCN_S_REP_ARR_DETAIL - Extractor structure of AR Detail Report
IDCN_S_REP_ARR_DETAIL_FORM - Extractor structure of AR Detail Report
IDCN_S_REP_GL - Extractor structure for GL report (China)
IDCN_S_REP_GL2 - Extractor structure for GL report (China)
IDCN_S_REP_JLR - Discarded!!
IDCN_S_REP_JLR_DRILLDOWN - Extractor sturcture of journal ledger(Drilldown)
IDCN_S_REP_LINE_ITEMS2 - Gen. Ledger: Line Items
IDCN_S_REP_PCGRP_TEXT - Profit center group text
IDCN_S_REP_PRINT_SETTING - Structure for Print Setting Parameters
IDCN_TOTLINE - China Golden Audit Interface: Subtotal lines
IDCN_TRDTYPE - Document Types (Golden Audit)
IDCN_TRTTYPE - Transaction Types (Golden Audit)
IDCN_TR_MAP - FI Document Types (Golden Audit)
IDCN_VALGACCSHLP - Generated Table for View
IDCN_VODN_ACTIVE - Generated Table for View
IDCN_VODN_CLEAR - Generated Table for View
IDCN_VOID - Void Reasons
IDCN_VOIDT - Void Reasons - Texts
IDCN_VZJFPRCTR - Generated Table for View
IDCN_VZJFSKIPACC - Generated Table for View
IDCN_V_DOCTYP - Generated Table for View
IDCN_V_ODN_CHECK - Generated Table for View
IDCN_V_REPFORM - Generated Table for View
IDCN_V_ZJFCOCD - Generated Table for View
IDCN_V_ZJFSAKNR - Generated Table for View
IDCN_ZJFCOCD - Activate Account Entry Closing Method for Company Codes
IDCN_ZJFCOCDPCTR - Activate Profit Center based Balance Carry Fwd for Co.Codes
IDCN_ZJFPLBAL - P&L Balances for Period Account Entry Closing Method
IDCN_ZJFPRCTR - Assignment of Cost Center to Profit Center
IDCN_ZJFSKIPACC - Skip G/L Account from P&L Account Closing Posting (China)
IDCN_ZJFSKIPACCT - Skip G/L Account from P&L Account Closing Posting (Text)
IDCN_ZJFSTR_ACCOUNT_AMOUNTS - Structure Balances on Accounts in ZJF Report
IDCN_ZJFSTR_ALL_PARAMETERS - ZJF Report China: Global Structure w/ All Parameters
IDCN_ZJFSTR_BALANCES - ZJF TDD: Structure with Accumulated Balances
IDCN_ZJFSTR_CHECK_FIELD_STATUS - ZJF TDD: Structure for Bypass Proc. Check_Field_Status_Def
IDCN_ZJFSTR_COSTC_2_BUSA - ZJF: Structure for Assign Cost Center to Business Area
IDCN_ZJFSTR_CUMULATIVE_HEAD - P&L ZJF Report Cumulative Lines Head (China)
IDCN_ZJFSTR_CUMULATIVE_ITEM - P&L ZJF Report Cumulative Lines Item (China)
IDCN_ZJFSTR_DETERMINE_MONAT - ZJF TDD: Structure for Bypassing Procedure Determine Monat
IDCN_ZJFSTR_KTOPL_RANGE - ZJF: Structure for Range Table Category Chart of Accounts
IDCN_ZJFSTR_MONAT_RANGE - ZJF: Structure for Range Table Category Posting Period
IDCN_ZJFSTR_OLD_BATCH_INPUTS - Structure with Old Batch Input Map for ZJF Report (China)
IDCN_ZJFSTR_OLD_FI_DOCUMENTS - ZJF: Old FI documents extracted from Batch Inputs
IDCN_ZJFSTR_POST_DATA - ZJF - Working Storage Fields for Posting Interface
IDCN_ZJFSTR_P_L_GAIN - ZJF TDD: Structure for P&L Loss/Gain
IDCN_ZJFSTR_SIMDOC_HEAD - P&L ZJF Report Simulation Document Header (China)
IDCN_ZJFSTR_SIMDOC_ITEM - P&L ZJF Report Simulation Document Item (China)
IDCN_ZJFSTR_TRANSFER_VALUE - ZJF TDD: Structure for Testing Procedure Transfer Value
IDCPRIOVH - Generated Table for View
IDCRCCVH - Generated Table for View
IDCRSNVH - Generated Table for View
IDCSATTRIB - Generated Table for View
IDCSCATEGORY - Generated Table for View
IDCSCATEGORYT - Generated Table for View
IDCSPEC - Generated Table for View
IDCST - Generated Table for View
IDCSTAMES - IDoc Lists: Structure for ALV GRID
IDCSTATUS - IDoc Lists: Structure for Tree
IDCSTVH - Generated Table for View
IDCSUOMVAR - Generated Table for View
IDCSUOMVARVAL - Generated Table for View
IDCTYPEVH - Generated Table for View
IDC__VH - Generated Table for View
Return Table index
