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SAP Package ID-FI-CN

Localization (China)

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The package ID-FI-CN (Localization (China)) is a standard package in SAP ERP. It belongs to the parent package APPL.

Technical Information

Package ID-FI-CN
Short Text Localization (China)
Parent Package APPL

Function Groups

SAP Package ID-FI-CN contains 1 function groups.

IDCNGAIS General service functions for CN GA I/F

Transactions

SAP Package ID-FI-CN contains 1 transactions.

S_P6B_12000301 RFCNGAIS

Database Tables

SAP Package ID-FI-CN contains 8 database tables.

IDCN_ACCITEM China Golden Audit Interface: Account Lines
IDCN_DETAIL_EA Chinese detail expense account
IDCN_DETAIL_EA_T Chinese detail expense account
IDCN_MAP_EAS Map of Chinese detail expense accounts
IDCN_REPITEMID Report item ID mapping
IDCN_TOTLINE China Golden Audit Interface: Subtotal lines
IDCNFSPOS China Golden Audit Interface: Extension to FS Version
IDCNMAPCURRCD Convert currency codes to Chinese values

Views

SAP Package ID-FI-CN contains 9 views.

V_IDCN_ACCITEM1 Maintain the operating activity related GL accounts
V_IDCN_ACCITEM2 Assign report item to each account (for main part)
V_IDCN_ACCITEM3 Assign report item to each account. (for supplemental info)
V_IDCN_DETAIL_EA Maintain Detail Expense Account
V_IDCN_MAP_EAS Maintain Map Expense Accounts
V_IDCN_REPITEMID Maintain Report Item Information
V_IDCN_TOTLINE View for total lines
V_IDCNFSPOS Maintain Account Information
V_IDCNMAPCURRCD Maintain Currency Codes

Structures

SAP Package ID-FI-CN contains 21 structures.

IDCN_INV_USAGE_BOK For Invoice Usage Report
IDCN_INV_USAGE_LOT For Invoice Usage Report
IDCN_ITEMIZED_REP Structure for Invoice Usage Report (China)
IDCNGA01 Electronic account book
IDCNGA02 GL account master record
IDCNGA03 GL account balance
IDCNGA04 Accounting vouchers
IDCNGA05 Enterprise's balance sheet
IDCNGA06 Enterprise's income statement
IDCNGA07 Enterprise's cash flow statement
IDCNGA08 Enterprise's VAT payable detail report
IDCNGA09 Devalue provision of enterprise assets
IDCNGA10 Form of shareholder's rights and interests changing
IDCNGA11 Enterprise's profit distribution form
IDCNGA12 External company file
IDCNGA13 Department file
IDCNGA14 Project information file
IDCNGA15 Balance sheet(non-profit)
IDCNGA16 Income and expenditure of non-profit undertakings
IDCNGA17 Undertaking expenditure detail report of non-profit
IDCNGA18 Operating expenditure detail report of non-profit

Programs

SAP Package ID-FI-CN contains 16 programs.

RFCNGAIS Frame Report for Golden Audit
RFIDCN_ITEMIZED_REPORT List of VAT Invoices Issued (Special/Normal) (China)
RFIDCN_USAGE_REPORT Monthly Report of Invoices Purchased, Issued, and Held (China)
RFIDCN01 Golden Audit: Electronic Account Book (China)
RFIDCN02 Golden Audit: GL Account Master and Balance (China)
RFIDCN04 Golden Audit: Accounting Vouchers (China)
RFIDCN06 Golden Audit: Enterprise Income Statement (China)
RFIDCN07 Golden Audit: Enterprise Cash Flow Statement (China)
RFIDCN08 Golden Audit: Enterprise VAT Payable Detail Report (China)
RFIDCN09 Golden Audit: Devalue Provision of Enterprise Assets (China)
RFIDCN10 Golden Audit: Shareholders' Rights and Interest Changing (China)
RFIDCN11 Golden Audit: Enterprise Profit and Distribution Form (China)
RFIDCN12 GA: External Company, Department and Project Information Files (China)
RFIDCN16 Golden Audit: Income and expenditure(non-profit)(China)
RFIDCN17 Golden Audit:Undertaking expenditure detail report(non-profit)(China)
RFIDCN18 Golden Audit: Operating expenditure detail report(non-profit)(China)

Search Helps

SAP Package ID-FI-CN contains 1 search helps.

IDCNINTITEMID Search help for report item id

Message Classes

SAP Package ID-FI-CN contains 1 message classes.

IDCN