SAP Table IDCN_DOCTYP - Assign Account Document Type for Vorcher Type

SAP Table - IDCN_DOCTYP

SAP Table	IDCN_DOCTYP
Description	Assign Account Document Type for Vorcher Type
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
EPIC_BACOM_XML	Bank Communication XML Messages	FI-LOC
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	FI-LOC
EPIC_BC_UD	EPIC: User for Bank Communication	FI-LOC
FIAAQAC_EVALRATE	Maintain Evaluation Group and Depreciation Rate Assignment	FI-LOC
IDSAU_WT_CERT	Withholding tax certificate details	FI-LOC
SIPT_GAPS_BKPF	Digitial Signature Portugal: Gaps for FI Documents	FI-LOC
ISJPBKCHARGE	Bank charges	FI-LOC
EPIC_C_BPSOTC_AS	EPIC: Bank Payment Service Operation Type Code Assignment	FI-LOC
IDMX_DI_TXTIDDET	Digital Invoice Mexico: Data ID - Text ID Determination	FI-LOC
J_1BECD_HISTORY	Electronic-Accounting-File History	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