SAP Table IDCN_DETAIL_EA_T - Chinese detail expense account

SAP Table - IDCN_DETAIL_EA_T

SAP Table	IDCN_DETAIL_EA_T
Description	Chinese detail expense account
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1IEXIM_ATCH_ID	EXIM : File Attachment ID	FI-LOC
J_3RF_PAYTC	Payment type setting for CIS	FI-LOC
T059ID01T	Texts in Withholding Tax Output Group	FI-LOC
IDREPFW_O_XML_T	Rep.Framework: Output XML Versions	FI-LOC
_COPYCTR"	Copy Control for Import Customs Declaration Creation	FI-LOC
J_1BEFD_LOG	Electronic fiscal file log	FI-LOC
VAT_CZ	Maintain details for line items of transferred VAT	FI-LOC
DMEE_TREE_LEVEL	DMEE: Format Level	FI-LOC
J_1ACMCD	Customs codes	FI-LOC
EPIC_AS_ITM_ATTR	Approval Step: Item Approval Status (Temp.)	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