IDCN_GLACCOLD SAP table for – Old G/L Account Numbers – time dependent (CN)

Here we would like to draw your attention to IDCN_GLACCOLD table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). IDCN_GLACCOLD is a SAP standard transp table used for storing Old G/L Account Numbers – time dependent (CN) related data in SAP. It comes under the package ID-FI-REU-GLACC.

SAP IDCN_GLACCOLD table

Table IDCN_GLACCOLD technical data

TableIDCN_GLACCOLD
Data storingOld G/L Account Numbers – time dependent (CN)
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-REU-GLACC
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP IDCN_GLACCOLD Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in IDCN_GLACCOLD table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • KTOPL : Chart of Accounts
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • SAKNR : G/L Account Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • DTO : To Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • OLDGLACC : Old G/L Account Number
    Its data type is CHAR (Character String) with field length 10