IDCN_ZJFSKIPACC - Skip G/L Account from P&L Account Closing Posting (China)
Skip G/L Account from P&L Account Closing Posting (China) information is stored in SAP table IDCN_ZJFSKIPACC.
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_ZJFSKIPACC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | IDCN_ZJFCOCD |
| SAKNR | G/L Account (Lower Limit) | X | GACCOUNTFR | CHAR | 10 | SKA1 |
| SAKNR_HIGH | G/L Account (Upper Limit) | GACCOUNTTO | CHAR | 10 | SKA1 |