SAP Table GACN_STRUCTURE stores Golden Audit China DMEE interfacedata

  

In this post, I will try and describe everything you need to know about the SAP gacn_structure table. What it is, including what type of data it stores.

A list of fields which make up the table structure and on an S/4Hana System for GACN_STRUCTURE what does this table look like.

And what relationships it has with other SAP tables.

Also see here for example ABAP code to select data from GACN_STRUCTURE....Right lets get started!


SAP GACN_STRUCTURE dictionary attributes

Object Name: GACN_STRUCTURE
Dictionary Type: Structure
Description: Golden Audit China DMEE interface


GACN_STRUCTURE field list

Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name MemoryID AppClass SHLP SHLP Field ConvExit
IDCN_GA_COMMONINFOIDCN_GA_COMMONINFOSTRU0(0)
F_B_BUKRSBUKRSCHAR4(0) Company CodeBUKRSBUKFBC_T001BUKRS
B_CODEB_CODECHAR60(0) Electronic Account Book ID
B_DESCB_DESCCHAR200(0) Electronic Account Book Name
ORG_DESCORG_DESCCHAR200(0) Company Name
ORG_CODEORG_CODECHAR20(0) Organizational Code
ORG_CATGORG_CATGCHAR8(0) Company Type
IND_CODEIND_CODECHAR20(0) Industry
DEV_BYDEV_BYCHAR200(0) Development by
SOFT_REL_VERIDCN008CHAR20(0) Accounting Software Version
LOC_CURRIDCN020CHAR14(0) GL Account Currency Type
FISCAL_YEARGJAHRNUMC4(0) Fiscal YearGJAHRGJRFB
REL_VERREL_VERCHAR30(0) National Standard
FISCAL_PRDMONATNUMC2(0) Fiscal PeriodMONATMG
PRD_STRAT_DATECPUDTDATS8(0) Day On Which Accounting Document Was EnteredDATUMMB
PRD_END_DATECPUDTDATS8(0) Day On Which Accounting Document Was EnteredDATUMMB
DOC_TYPEB_CODECHAR60(0) Electronic Account Book ID
DOC_DESCB_CODECHAR60(0) Electronic Account Book ID
DOC_S_DESCORG_CODECHAR20(0) Organizational Code
ER_TYPEIDCN_ER_TYPECHAR60(0) Exchange Rate Type (Golden Audit)
ER_DESCIDCN_ER_DESCCHAR60(0) Description of Exchange Rate Type (Golden Audit)
CURR_TYPEWAERSCUKY5(0) Currency KeyWAERSFWSFB
CURR_DESCIDCN020CHAR14(0) GL Account Currency Type
PAY_METHODDZLSCHCHAR1(0) Payment MethodZLSCHFB
PAY_METHOD_DESCTEXT1CHAR50(0) TextTEXT50SAP
DEP_CODEKOSTLCHAR10(0) Cost CenterKOSTLKOSKS
DEP_DESCLTEXTCHAR40(0) Long TextTEXT40MG
SUP_CODESUP_CODECHAR60(0) Supevisory department code
EMP_NOB_CODECHAR60(0) Electronic Account Book ID
EMP_NAMEIDCN011CHAR30(0) Account Structure
ID_DOC_TYPEIDCN011CHAR30(0) Account Structure
ID_DOC_NOIDCN011CHAR30(0) Account Structure
GENDERIND_CODECHAR20(0) Industry
BIRTHDATECPUDTDATS8(0) Day On Which Accounting Document Was EnteredDATUMMB
DEPT_CODEB_CODECHAR60(0) Electronic Account Book ID
EMPLOYMENT_START_DATECPUDTDATS8(0) Day On Which Accounting Document Was EnteredDATUMMB
EMPLOYMENT_END_DATECPUDTDATS8(0) Day On Which Accounting Document Was EnteredDATUMMB
V_CODELIFNRCHAR10(0) Account Number of Vendor or CreditorLIFNRLIFFBKRED_CLIFNR
V_DESCHAR70(0) Name of the Vendor
V_S_DESCSORTLCHAR10(0) Sort fieldCHAR10FB
CUST_CODEKUNNRCHAR10(0) Customer NumbersKUNNRKUNVC_KUNNRKUNNR
CUST_DESCCHAR70(0) Name of theCustomer
CUST_S_DESCSORTLCHAR10(0) Sort fieldCHAR10FB
ARCHIVE_CODEIDCN_ARCHIVE_CODECHAR50(0) Archive Code
ARCHIVE_NAMEIDCN_ARCHIVE_NAMECHAR200(0) Archive Name
ARCHIVE_DESCIDCN_ARCHIVE_DESCCHAR200(0) Archive Description
HIERARCHYIDCN_HIERARCHY_CNCHAR1(0) HierarchyIDCN_HIERARCHY_CN
ARCHIVE_NUM_RULEIDCN_ARCHIVE_NUM_RULECHAR200(0) Archive Numbering Rule
ARCHIVE_CODE_VIDCN_ARCHIVE_CODECHAR50(0) Archive Code
ARCHIVE_VALUE_CODEIDCN_ARCHIVE_VALUE_CODECHAR60(0) Archive Value Code (Golden Audit)
ARCHIVE_VALUE_NAMEIDCN_ARCHIVE_VALUE_NAMECHAR200(0) Archive Value Name (Golden Audit)
ARCHIVE_VALUE_DESCIDCN_ARCHIVE_VALUE_DESCCHAR200(0) Archive Value Description (Golden Audit)
ARCHIVE_VALUE_UPPER_NODEIDCN_ARCHIVE_VALUE_UPPER_NODECHAR60(0) Archive Value Upper Node (Golden Audit)
ARCHIVE_VALUE_LEVELIDCN_ARCHIVE_VALUE_LEVELCHAR2(0) Archive Value Level (Golden Audit)
IDCN_GA_FIAAXMLIDCN_GA_FIAAXMLSTRU0(0)
BUKRSBUKRSCHAR4(0) Company CodeBUKRSBUKFBC_T001BUKRS
KTOGRKTOGRCHAR8(0) Account determinationKTOGRAB
KTANSWKTANSWCHAR10(0) Bal. sheet account: Acquisition and production costsSAKNRABB
KTAUNBKTAUFWCHAR10(0) Reconciliation account: RevaluationSAKNRABB
KTNAFBKTNAFBCHAR10(0) Accumulated depreciation account for ordinary depreciationSAKNRABB
ANLKL_CODEIDCN_ANLKLCODECHAR60(0) Rule of fixed asset type CodeCHAR60
ANLKLANLKLCHAR8(0) Asset ClassANLKLANKAASH_ANLKAANLKL
TXK50TXT50_ANKTCHAR50(0) Asset class descriptionTEXT50AA
BWAGRP_CNIDCN_BWAGRPCHAR4(0) Asset Transaction Group (Golden Audit)CHAR04
BWATXTBWATXTCHAR50(0) Asset transaction type nameTEXT50AB
ANLN1ANLN1CHAR12(0) Main Asset NumberANLN1AN1AA
ANLN2ANLN2CHAR4(0) Asset SubnumberANLN2AN2AA
TXT50TXA50_ANLTCHAR50(0) Asset descriptionTEXT50AA
AKTIVAKTIVDDATS8(0) Asset capitalization dateDATUMAA
MONATMONATNUMC2(0) Fiscal PeriodMONATMG
MSEHTMSEHTCHAR10(0) Unit of Measurement Text (Maximum 10 Characters)TEXT10MG
MENGECHAR23CHAR23(0) Character Field of Length 23CHAR23SAP
RAUMNRAUMNRCHAR8(0) RoomCHAR8INST
AFATXTAFATXTCHAR50(0) Name for external depreciation keyTEXT50ABA
AFASLAFASLCHAR4(0) Depreciation keyAFASLABSH_AFASLAFASL
FORMULAEIDCN_DEPFORMCHAR200(0) Formula for Asset Depreciation (Golden Audit)CHAR200
AFPROZAFPROZDEC7(4) Depreciation percentage rateAFPROZABA
NDPERNDPERNUMC3(0) Planned useful life in periodsPERAFABA
WAERSWAERSCUKY5(0) Currency KeyWAERSFWSFB
WAERS_TEXTIDCN020CHAR14(0) GL Account Currency Type
NAFAP_PERNAFAPCURR13(2) Planned ordinary depreciation for the yearANLKWERTAB
KANSWKANSWCURR13(2) Cumulative acquisition and production costsANLKWERTAB
KNAFAKNAFACURR13(2) Accumulated ordinary depreciationANLKWERTAB
GJA_BCHWRTGJA_BCHWRTCURR13(2) Asset book value at beginning of fiscal yearANLKWERTAW
KOSTLKOSTLCHAR10(0) Cost CenterKOSTLKOSKS
DEP_RATIOIDCN_RATIODEC3(1) GA China: Depreciation RatioDEC2_1
BELNRBELNR_DCHAR10(0) Accounting Document NumberBELNRBLNFB
BUDATBUDATDATS8(0) Posting Date in the DocumentDATUMFB
STATUS_CODEORD41CHAR4(0) Evaluation group 1ORD4XAA
STATUS_CODE_TEXTORDTXCHAR30(0) Evaluation group:Short descriptionTEXT30AA
TYPE_CODEORD42CHAR4(0) Evaluation group 2ORD4XAA
TYPE_CODE_TEXTORDTXCHAR30(0) Evaluation group:Short descriptionTEXT30AA
SERNRAM_SERNRCHAR18(0) Serial numberGERNRSERINST
INVNRINVNR_ANLACHAR25(0) Inventory numberINVNR_ANLAAA
TYPBZTYPBZ_ANLACHAR15(0) Asset type nameTYPBZ_ANLAAA
ANBTRANBTRCURR13(2) Amount postedANLKWERTABB
AFBLPEAFBLPENUMC3(0) Period in which last depreciation was postedPERAFAB
INKENINKENCHAR1(0) Inventory indicatorXFELDAA
KAUFWKAUFWCURR13(2) Cumulative revaluation on the replacement valueANLKWERTAB
MEINS_AFASLMEINSUNIT3(0) Base Unit of MeasureMEINSMG
GSTZAHLGSTZAHLDEC15(0) Total number of units, which is available as of this periodPACK8
STZAHLSTZAHLDEC15(0) Planned number of units in the periodPACK8ABA
AHPROZANBTRCURR13(2) Amount postedANLKWERTABB
AHPROZ_VALUEANBTRCURR13(2) Amount postedANLKWERTABB
MENGE_ANEKCHAR23CHAR23(0) Character Field of Length 23CHAR23SAP
APC_REDUCEANBTRCURR13(2) Amount postedANLKWERTABB
NAFAVNAFAVCURR13(2) Proportional accumulated ordinary depreciationANLKWERTAB
ZUONRDZUONRCHAR18(0) Assignment NumberZUONRFB
NBV_REDUCEANBTRCURR13(2) Amount postedANLKWERTABB
ERLBTERLBTCURR13(2) Revenue from asset saleANLKWERTABB
VERKOVERKO_DCURR13(2) Costs from asset retirementANLKWERTABB
RAUMN_NEWRAUMNRCHAR8(0) RoomCHAR8INST
RAUMN_OLDRAUMNRCHAR8(0) RoomCHAR8INST
REDUCTIONCHAR1CHAR1(0) Single-Character IndicatorCHAR1SAP
NODECHAR2CHAR2(0) Version Number ComponentCHAR2TEST
DOCUMENT_IDCHAR50CHAR50(0) CommentTEXT50SAP
AMOR_REDUCEANBTRCURR13(2) Amount postedANLKWERTABB
IDCN_GA_APARIDCN_GA_APARSTRU0(0)
BUKRSBUKRSCHAR4(0) Company CodeBUKRSBUKFBC_T001BUKRS
DTCODEIDCNDTCODECHAR5(0) Document TypeIDCNDTCODE
DTCODE_DIDCNDTCODE_TCHAR60(0) Document Type DescriptionIDCNDTCODE_T
TTCODEIDCNTTCODECHAR5(0) Transaction TypeIDCNTTCODE
TTCODE_DIDCNTTCODE_TCHAR60(0) Transaction Type DescriptionIDCNTTCODE_T
KUNNRKUNNRCHAR10(0) Customer NumbersKUNNRKUNVC_KUNNRKUNNR
LIFNRLIFNRCHAR10(0) Account Number of Vendor or CreditorLIFNRLIFFBKRED_CLIFNR
HKONTHKONTCHAR10(0) General Ledger AccountSAKNRFB
BLDATBLDATDATS8(0) Document Date in DocumentDATUMFB
BUDATBUDATDATS8(0) Posting Date in the DocumentDATUMFB
GJAHRGJAHRNUMC4(0) Fiscal YearGJAHRGJRFB
MONATMONATNUMC2(0) Fiscal PeriodMONATMG
BLARTCHAR60(0)
BELNRBELNR_DCHAR10(0) Accounting Document NumberBELNRBLNFB
HWAERIDCN020CHAR14(0) GL Account Currency Type
KURSFCHAR9CHAR9(0) Character field of 9 digitsCHAR9
SHKZGSHKZGCHAR1(0) Debit/Credit IndicatorSHKZGFB
DMBTRDMBTRCURR13(2) Amount in Local CurrencyWERT7FB
WRBTRWRBTRCURR13(2) Amount in document currencyWERT7FB
DMBTR_TOTDMBTRCURR13(2) Amount in Local CurrencyWERT7FB
DOC_CURRIDCN020CHAR14(0) GL Account Currency Type
WRBTR_TOTWRBTRCURR13(2) Amount in document currencyWERT7FB
SGTXTSGTXTCHAR50(0) Item TextTEXT50SAP
VALUTCHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
AUGBLAUGBLCHAR10(0) Document Number of the Clearing DocumentBELNRFB
AUGDT_CLRCHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
DTCODE1IDCNDTCODECHAR5(0) Document TypeIDCNDTCODE
TTCODE1IDCNTTCODECHAR5(0) Transaction TypeIDCNTTCODE
VBELNAWKEYCHAR20(0) Reference KeyAWKEYFB
XBLNRXBLNRCHAR16(0) Reference Document NumberXBLNRFB
VBELN_VAAWKEYCHAR20(0) Reference KeyAWKEYFB
EBELNAWKEYCHAR20(0) Reference KeyAWKEYFB
ZLSCHSCHZW_BSEGCHAR1(0) Payment MethodZLSCHFB
AUGDTCHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
CLFLAGXFELDCHAR1(0) CheckboxXFELDFB
BOENUMBELNR_DCHAR10(0) Accounting Document NumberBELNRBLNFB
DUMARXFELDCHAR1(0) CheckboxXFELDFB
DUMAPXFELDCHAR1(0) CheckboxXFELDFB
WAERSWAERSCUKY5(0) Currency KeyWAERSFWSFB
IDCN_GA_GLIDCN_GA_GLSTRU0(0)
BUKRSBUKRSCHAR4(0) Company CodeBUKRSBUKFBC_T001BUKRS
GL_AC_RCHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
CH_NUM_RCHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
DOCHDREXFSTRCHAR50CHAR50(0) CommentTEXT50SAP
DOCHDREXFARVCHAR50CHAR50(0) CommentTEXT50SAP
DOCITMEXFSTRCHAR50CHAR50(0) CommentTEXT50SAP
DOCITMEXFARVCHAR50CHAR50(0) CommentTEXT50SAP
HKONTHKONTCHAR10(0) General Ledger AccountSAKNRFB
TXT50_SKATTXT50_SKATCHAR50(0) G/L Account Long TextTEXT50FB
GL_ACC_LEVELCHAR2CHAR2(0) Version Number ComponentCHAR2TEST
GL_CATIDCNACCTYCHAR20(0) Golden Audit Interface China: Account TypeIDCNACCTY
SHKZGCHAR5CHAR5(0) R/2 tableCHAR5SDIN
SUB_HKONTHKONTCHAR10(0) General Ledger AccountSAKNRFB
SUB_NUMBCHAR2CHAR2(0) Version Number ComponentCHAR2TEST
SUB_ITEM_DESCCHAR50CHAR50(0) CommentTEXT50SAP
SUB_ARHVCHAR50CHAR50(0) CommentTEXT50SAP
SUB_ITEM_DESC1CHAR50CHAR50(0) CommentTEXT50SAP
CASH_ITM_CODECHAR20CHAR20(0) Char 20CHAR20SAP
CASH_ITM_NAMECHAR30CHAR30(0) 30 CharactersCHAR30SAP
CASH_ITM_DESCCHAR50CHAR50(0) CommentTEXT50SAP
CASH_LEVELCHAR2CHAR2(0) Version Number ComponentCHAR2TEST
CASH_LEVEL_ITEMCHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
CASH_UP_CODECHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
CASH_DATA_SRCCHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
CASH_ITM_ATTRCHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
ACBAL_HKONTHKONTCHAR10(0) General Ledger AccountSAKNRFB
ACBAL_SUB1CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB2CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB3CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB4CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB5CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB6CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB7CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB8CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB9CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB10CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB11CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB12CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB13CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB14CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB15CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB16CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB17CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB18CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB19CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB20CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB21CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB22CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB23CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB24CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB25CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB26CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB27CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB28CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB29CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SUB30CHAR58CHAR58(0) Character field of length 58CHAR58
ACBAL_SHKZG_PRD_SRTCHAR5CHAR5(0) R/2 tableCHAR5SDIN
ACBAL_SHKZG_PRD_ENDCHAR5CHAR5(0) R/2 tableCHAR5SDIN
ACBAL_CURR_CODEIDCN020CHAR14(0) GL Account Currency Type
ACBAL_UNIT_MSRIDCN018CHAR10(0) Measurement unit
ACBAL_GJAHRGJAHRNUMC4(0) Fiscal YearGJAHRGJRFB
ACBAL_MONATMONATNUMC2(0) Fiscal PeriodMONATMG
ACBAL_PRD_BEG_QUANCHAR23CHAR23(0) Character Field of Length 23CHAR23SAP
ACBAL_DOC_CURR_BGTSLXXCURR15(2) Total transactions of the period in transaction currencyWERTV8FG
ACBAL_LCL_CURR_BGHSLXXCURR15(2) Total transactions in the period in local currency (curr 2)WERTV8FB
ACBAL_DR_QUANCHAR23CHAR23(0) Character Field of Length 23CHAR23SAP
ACBAL_DR_DOC_CURRTSLXXCURR15(2) Total transactions of the period in transaction currencyWERTV8FG
ACBAL_DR_LCL_CURRHSLXXCURR15(2) Total transactions in the period in local currency (curr 2)WERTV8FB
ACBAL_CR_QUANCHAR23CHAR23(0) Character Field of Length 23CHAR23SAP
ACBAL_CR_DOC_CURRTSLXXCURR15(2) Total transactions of the period in transaction currencyWERTV8FG
ACBAL_CR_LCL_CURRHSLXXCURR15(2) Total transactions in the period in local currency (curr 2)WERTV8FB
ACBAL_PRD_END_QUANCHAR23CHAR23(0) Character Field of Length 23CHAR23SAP
ACBAL_DOC_CURR_ENDTSLXXCURR15(2) Total transactions of the period in transaction currencyWERTV8FG
ACBAL_LCL_CURR_ENDHSLXXCURR15(2) Total transactions in the period in local currency (curr 2)WERTV8FB
ACDOC_BUDATBUDATDATS8(0) Posting Date in the DocumentDATUMFB
ACDOC_GJAHRGJAHRNUMC4(0) Fiscal YearGJAHRGJRFB
ACDOC_MONATMONATNUMC2(0) Fiscal PeriodMONATMG
ACDOC_BLARTBLARTCHAR2(0) Document TypeBLARTBARFB
ACDOC_BELNRBELNR_DCHAR10(0) Accounting Document NumberBELNRBLNFB
ACDOC_BUZEIBUZEINUMC3(0) Number of Line Item Within Accounting DocumentBUZEIBUZFB
ACDOC_BKTXTBKTXTCHAR25(0) Document Header TextTEXT25FB
ACDOC_HKONTHKONTCHAR10(0) General Ledger AccountSAKNRFB
ACDOC_SUB1CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB2CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB3CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB4CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB5CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB6CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB7CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB8CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB9CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB10CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB11CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB12CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB13CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB14CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB15CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB16CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB17CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB18CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB19CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB20CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB21CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB22CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB23CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB24CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB25CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB26CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB27CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB28CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB29CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_SUB30CHAR58CHAR58(0) Character field of length 58CHAR58
ACDOC_CURR_CODEIDCN020CHAR14(0) GL Account Currency Type
ACDOC_UNIT_MSRIDCN018CHAR10(0) Measurement unit
ACDOC_DR_QUANCHAR23CHAR23(0) Character Field of Length 23CHAR23SAP
ACDOC_DR_DOC_CURRTSLXXCURR15(2) Total transactions of the period in transaction currencyWERTV8FG
ACDOC_DR_LCL_CURRHSLXXCURR15(2) Total transactions in the period in local currency (curr 2)WERTV8FB
ACDOC_CR_QUANCHAR23CHAR23(0) Character Field of Length 23CHAR23SAP
ACDOC_CR_DOC_CURRTSLXXCURR15(2) Total transactions of the period in transaction currencyWERTV8FG
ACDOC_CR_LCL_CURRHSLXXCURR15(2) Total transactions in the period in local currency (curr 2)WERTV8FB
ACDOC_EXG_CODECHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
ACDOC_EXG_RATECHAR18CHAR18(0) Field length 18CHAR18
ACDOC_UNT_PRCCHAR22CHAR22(0) Text string 22 charactersCHAR22SAB4
ACDOC_FLX_HDRCHAR20CHAR20(0) Char 20CHAR20SAP
ACDOC_FLX_ITMCHAR20CHAR20(0) Char 20CHAR20SAP
ACDOC_PYMT_MTHDIDCN047CHAR20(0) Settlement method
ACDOC_ORIG_DOCIDCN048CHAR20(0) Bill type
ACDOC_ORIG_NUMIDCN049CHAR30(0) Bill number
ACDOC_ORIG_BUDATBUDATDATS8(0) Posting Date in the DocumentDATUMFB
ACDOC_ATH_QTYCHAR4CHAR4(0) Not More Closely Defined Area, Possibly Used for PatchlevelsCHAR4SAP
ACDOC_DOC_CTRIDCN052CHAR20(0) Voucher-making accountant
ACDOC_DOC_RCVIDCN053CHAR20(0) Double check staff
ACDOC_DOC_BK_KPRIDCN054CHAR20(0) Bookkeeper
ACDOC_POSTEDIDCN056CHAR1(0) 'Posted' sign
ACDOC_CANCELLEDIDCN057CHAR1(0) 'Reversed' sign
ACDOC_SRC_APPLCHAR20CHAR20(0) Char 20CHAR20SAP
CASH_DOC_TYPCHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
CASH_DOC_NUMBERBELNR_DCHAR10(0) Accounting Document NumberBELNRBLNFB
CASH_DOC_CURR_CODEIDCN020CHAR14(0) GL Account Currency Type
CASH_DOC_STM_NUMBUZEINUMC3(0) Number of Line Item Within Accounting DocumentBUZEIBUZFB
CASH_DOC_ABSTCHAR40CHAR40(0) Character field of length 40CHAR40SDOC
CASH_DOC_ITM_CODECHAR10CHAR10(0) Character Field Length = 10CHAR10SAP
CASH_DOC_ITM_ATTRCHAR20CHAR20(0) Char 20CHAR20SAP
CASH_DOC_CURRTSLXXCURR15(2) Total transactions of the period in transaction currencyWERTV8FG
CASH_DOC_LCL_CURRHSLXXCURR15(2) Total transactions in the period in local currency (curr 2)WERTV8FB
REP_CODEIDCNREPNONUMC2(0) Report NumberIDCNREPNO
REP_NAMEIDCN058CHAR20(0) Report serial number
REP_DATEIDCN060CHAR8(0) Reporting Date
REP_PRDCHAR6CHAR6(0) Character field of length 6CHAR6SAP
REP_BUSS_ETYIDCN059CHAR60(0) Reporting company code
REP_CURR_UTIDCN061CHAR10(0) Currency Scale
REP_ITM_CODEIDCNREPNONUMC2(0) Report NumberIDCNREPNO
REP_ITM_CODE_ITEMIDCN063CHAR20(0) Report item IDIDCNREPITEMID
REP_ITEM_DT_ELMTIDCN062CHAR60(0) Report item contentIDCNREPITEMCONT
REP_ITM_FRMLIDCNREPITEMFRMLCHAR200(0) Report item formulaIDCNREPITEMFRML
REP_ITM_AMTIDCN066DEC20(2) Amount of this monthIDCNDEC20_2
WAERSWAERSCUKY5(0) Currency KeyWAERSFWSFB
USER_FIELD_1USER_FIELD_1CHAR40(0) First Field Entered by UserCHAR40
USER_FIELD_2USER_FIELD_2CHAR40(0) Second Field Entered by UserCHAR40
USER_FIELD_3USER_FIELD_3CHAR40(0) Third Field Entered by UserCHAR40
USER_FIELD_4USER_FIELD_4CHAR40(0) Fourth Field Entered by UserCHAR40
USER_FIELD_AUSER_FIELD_ACHAR40(0) Field A Entered by UserCHAR40
USER_FIELD_BUSER_FIELD_BCHAR40(0) Field B Entered by UserCHAR40
USERFIELDNUM1USERFIELDNUM1CURR15(2) Summarizable Field 1 To Be Filled by UserWERTV8
USERFIELDNUM2USERFIELDNUM2CURR15(2) Summarizable Field To Be Filled by User 2WERTV8