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IDCN_ZJFSKIPACC Table in SAP: Skip G/L Account from P&L Account Closing Posting (China)

IDCN_ZJFSKIPACC is an SAP table in package ID-FI-CN, software component SAP_FIN. View details, fields & related tables of IDCN_ZJFSKIPACC in SAP.

  • Table description : Skip G/L Account from P&L Account Closing Posting (China)
  • Package : ID-FI-CN
  • Software Component : SAP_FIN
IDCN_ZJFSKIPACC table in SAP

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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.

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SAP IDCN_ZJFSKIPACC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
SAKNRG/L account (lower limit)GACCOUNTFRSAKNR
SAKNR_HIGHG/L account (upper limit)GACCOUNTTOSAKNR

IDCN_ZJFSKIPACC related tables

TableNote
IDCN_ZJFSKIPACCSkip G/L Account from P&L Account Closing Posting (China)
IDCN_ZJFSKIPACCTSkip G/L Account from P&L Account Closing Posting (Text)
IDCN_ACCITEMChina Golden Audit Interface: Account Lines
FMPSO_TAGRPDay-End Closing - Closing Group
FMTABBSTCash Balance with Day-End Closing for Each Closing Group
IDCNFSPOSChina Golden Audit Interface: Extension to FS Version
IDCN_GA_ANLKLGA China: Specify Asset Classes
IDCN_GA_ANLNGA China: Asset depreciation ratio and costcenter
IDCN_TOTLINEChina Golden Audit Interface: Subtotal lines
IDGT_CONF_LCGTI China: Tax Invoice table
IDGT_CONF_LC_TGTI China: Tax Invoice Text table
IDGT_INFOGTI China: Data sent to GT
T7CN0PPersonal Areas/Subareas (CHINA)
T7CN37country codes for china tax
IDCN_ODN_CHECKTable maintains T-code and evaluation string to skip ODN gen

Related tcodes for IDCN_ZJFSKIPACC

Transaction codes in the same SAP package (ID-FI-CN) as the IDCN_ZJFSKIPACC table.

TcodeDescription
ADJNRNumber range maintenance: ADJNR
IDCNAPA/P Aging Report (China)
IDCNARA/R Aging Report (China)
GACN_GLGolden Audit: General Ledger (China)
IDCNALGAccount Level Hierarchy (China)
IDCNDOCAccount Document Output (China)
IDCNCASHCash Flow Statement (China)
IDCNFB03Display Document
GACN_APARGolden Audit: Cust./Vendors (China)
IDCNBSAISFinancial Statement (China)
IDCNPLFWDP&L Account Closing Posting (China)
IDCNODNADJODN Adjustment Program

Tutorials that mention IDCN_ZJFSKIPACC

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