SAP Table IDCN_CASH_ITMES - Cash Flow Items (Golden Audit)

SAP Table - IDCN_CASH_ITMES

Table	Description	Module
J_1B_ERTXT	Defintion of error code per bank and return code	FI-LOC
J_1BTANPT	ANP Description	FI-LOC
J_1BNFITMRULE	Rules for Nota Fiscal Item Type	FI-LOC
J_1B_CIAP_OBJTP	CIAP objects types	FI-LOC
IDWT_COND_CHK	Condition check table for WT generic tool	FI-LOC
J_1ADISDOC	Configuration of automatic generation of discount documents	FI-LOC
J_3RFANKA	FI-AA class settings for CIS	FI-LOC
J_3RF_DI_PCUST	Assign Electronic ID to Customer	FI-LOC
J_3RFPOFPRIVT	Official property tax privileges (Federal level) texts	FI-LOC
J_3RF_TP_SCRMAT	Materials list for selection group	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table