IDCN_DOCTYP is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of IDCN_DOCTYP in SAP.
- Table description : Assign Account Document Type for Vorcher Type
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-CN
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP IDCN_DOCTYP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BLART | Document type | BLART | BLART |
| VOTYP | Accounting Voucher Type | IDCNVORTYP | IDCNVORTYP |
IDCN_DOCTYP related tables
| Table | Note |
|---|---|
| IDCN_DOCTYP | Assign Account Document Type for Vorcher Type |
| CRMC_FS_DGRP_DOC | Assign Document Types to Document Groups |
| VBSEGS | Document Segment for Document Parking - G/L Account Database |
| COMC_PCAT_TP_DI | Product Catalog Type-Business Document-Service Type Assign. |
| /SAPBOQ/TBOS02 | Assign Service entry sheet type to the sales document type |
| BPREP_DIM_ASS | Assign Account Assignments |
| BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments |
| C410 | Chart of accts / Account key - acct assign for ED rev |
| CRMC_BUT_MAPPG1 | Assign Classification and Grouping R/3 Account Groups |
| CRMKTOKD | Assign Classification and Grouping R/3 Account Groups |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
| FMAC | Assign Cashier Account |
| FMFGAAPAYIPACACT | Activation of Payment by Account Assign. Function for IPAC |
| IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA |
| OIJEDIVNDR | Assign EDI account numbers to vendors |
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