SAP ABAP Table GLE_MCA_STR_ACCOUNT (GLE MCA Account)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷ FAGL_MCA_AL_GEN (Package) FI: MCA General Functions
⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷ FAGL_MCA_AL_GEN (Package) FI: MCA General Functions
Basic Data
Table Category | INTTAB | Structure |
Structure | GLE_MCA_STR_ACCOUNT | Table Relationship Diagram |
Short Description | GLE MCA Account |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | GLE MCA SKB1 Key Fields | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
4 | .INCLUDE | 0 | 0 | GLE MCA SKB1 non key Fields | |||||
5 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
6 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
7 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
8 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
9 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
10 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
11 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
12 | FIPLS | FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
13 | FSTAG | FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | * | |
14 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
15 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
16 | KDFSL | KDFSL | KDFSL | CHAR | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | * | |
17 | MITKZ | MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
18 | MWSKZ | SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
19 | STEXT | STEXT_SKB1 | TEXT50 | CHAR | 50 | 0 | G/L account additional text | ||
20 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
21 | WAERS | WAERS_SKB1 | WAERS | CUKY | 5 | 0 | Account currency | * | |
22 | WMETH | WMETH | WMETH | CHAR | 2 | 0 | Indicator: account managed in external system | ||
23 | XGKON | XGKON | XFELD | CHAR | 1 | 0 | Cash receipt account / cash disbursement account | ||
24 | XINTB | XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
25 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
26 | XLOEB | XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
27 | XNKON | XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
28 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
29 | XSPEB | XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
30 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
31 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
32 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
33 | ALTKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
34 | XMITK | XMITK | XFELD | CHAR | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
35 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
36 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
37 | XMWNO | XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
38 | XSALH | XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
39 | BEWGP | BEWGP | CHAR10 | CHAR | 10 | 0 | Valuation Group | ||
40 | INFKY | J_1AIFSKS | J_1AIFSKS | CHAR | 8 | 0 | Inflation Key | * | |
41 | TOGRU | TOGRU_S | TOGRU | CHAR | 4 | 0 | Tolerance Group for G/L Accounts | * | |
42 | MCAKEY | GLE_DTE_MCA_MCAKEY | GLE_MCA_MCAKEY | CHAR | 5 | 0 | MCA Key | * | |
43 | .INCLUDE | 0 | 0 | Subledger account master data fields | |||||
44 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
45 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
46 | .INCLUDE | 0 | 0 | Additional fields for MCA account structure | |||||
47 | PRCTYPE | GLE_MCA_DTE_PRC_TYPE | GLE_MCA_PRC_TYPE | CHAR | 10 | 0 | Process Type | * | |
48 | PRCTYPE_POS | GLE_MCA_DTE_PRC_TYPE | GLE_MCA_PRC_TYPE | CHAR | 10 | 0 | Process Type | * | |
49 | PRCTYPE_CLR2 | GLE_MCA_DTE_PRC_TYPE | GLE_MCA_PRC_TYPE | CHAR | 10 | 0 | Process Type | * | |
50 | AGGVAR_TARGET | GLE_MCA_DTE_AGG_VARIANT | GLE_MCA_AGG_VARIANT | CHAR | 4 | 0 | Aggregation Variant | * | |
51 | IS_TARGET_ACCOUNT | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
52 | IS_SOURCE_ACCOUNT | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
53 | OFFSET_ACCOUNT | GLE_MCA_DTE_HKONT | SAKNR | CHAR | 10 | 0 | Account Determination | * | |
54 | TARGET_ACCOUNT | GLE_MCA_DTE_HKONT | SAKNR | CHAR | 10 | 0 | Account Determination | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 701 |