IDCN_CASH_ITMES - Cash Flow Items (Golden Audit)
Cash Flow Items (Golden Audit) information is stored in SAP table IDCN_CASH_ITMES.
It is part of development package ID-FI-CN in software component FI-LOC-FI-CN. This development package consists of objects that can be grouped under "Localization (China)".
It is part of development package ID-FI-CN in software component FI-LOC-FI-CN. This development package consists of objects that can be grouped under "Localization (China)".
Fields for table IDCN_CASH_ITMES
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
CASH_ITM_CODE | Reason Code for Payments | X | RSTGR | CHAR | 6 | * |
CASH_ITM_NAME | Cash Flow Item Name | IDCNCHITNM | CHAR | 80 | ||
CASH_ITM_DESC | Reason Code Long Text | TXT40_053 | CHAR | 80 | ||
CASH_LEVEL | Lowest Level | IDCNCHLVL | CHAR | 4 | ||
CASH_LEVEL_ITEM | Cash Flow Item Level | IDCNCHLVLITM | CHAR | 20 | ||
CASH_UP_CODE | Cash Flow Item Upper Code | IDCNCHUPCD | CHAR | 20 | ||
CASH_DATA_SRC | Cash Flow Item Data Source | IDCNCHDTSRC | CHAR | 20 | ||
CASH_ITM_ATTR | Cash Flow Item Attribute | IDCNCHITATTR | CHAR | 20 | ||
CASH_REASON_CODE | Cash Flow Reason | IDCNCHRSNCD | CHAR | 20 |