SAP ABAP Table GLE_MCA_STR_BKPF_NONKEY_RUNADM (Structure for BKPF Non Key Fields used in Run Administration)
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_BKPF_NONKEY_RUNADM | Table Relationship Diagram |
Short Description | Structure for BKPF Non Key Fields used in Run Administration |
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 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
2 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
3 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
5 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
6 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
7 | AEDAT | AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
8 | UPDDT | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
9 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
10 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | USR02 | |
11 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
12 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
13 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
14 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
15 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
16 | STJAH | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
17 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
18 | KZWRS | KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | * | |
19 | KZKRS | KZKRS | KURSF | DEC | 9 | 5 | Group Currency Exchange Rate | ||
20 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
21 | XNETB | XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
22 | FRATH | FRATH | WERT7 | CURR | 13 | 2 | Unplanned Delivery Costs | ||
23 | XRUEB | XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
24 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
25 | GRPID | GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
26 | DOKID | DOKID_BKPF | CHAR40 | CHAR | 40 | 0 | Document Name in the Archive System | ||
27 | ARCID | EXTID_BKPF | CHAR10 | CHAR | 10 | 0 | Extract ID Document Header | ||
28 | IBLAR | IBLAR | IBLAR | CHAR | 2 | 0 | Internal Document Type for Document Control | ||
29 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
30 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
31 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
32 | BASW2 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
33 | BASW3 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
34 | UMRD2 | UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
35 | UMRD3 | UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
36 | XSTOV | XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
37 | STODT | STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
38 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
39 | CURT2 | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
40 | CURT3 | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
41 | KUTY2 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
42 | KUTY3 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
43 | XSNET | XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
44 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | * | |
45 | XUSVR | XUSVR_BKPF | XFELD | CHAR | 1 | 0 | Indicator: US taxes changed at detail level ? | ||
46 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
47 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
48 | TXKRS | TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
49 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
50 | XWVOF | XWVOF | XFELD | CHAR | 1 | 0 | Indicator: Customer bill of exchange payment before due date | ||
51 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
52 | PPNAM | PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
53 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
54 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
55 | ADISC | J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
56 | XREF1_HD | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
57 | XREF2_HD | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
58 | XREVERSAL | XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
59 | REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
60 | RLDNR | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
61 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
62 | PROPMANO | RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
63 | XBLNR_ALT | XBLNR_ALT | XBLNR_ALT | CHAR | 26 | 0 | Alternative Reference Number | ||
64 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
65 | PSODT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
66 | .INCLUDE | 0 | 0 | Credit Card: Include for Appends for BKPF, VBKPF | |||||
67 | CCINS | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
68 | CCNUM | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
69 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GLE_MCA_STR_BKPF_NONKEY_RUNADM | CCINS | TCRIN | CCINS | |||
2 | GLE_MCA_STR_BKPF_NONKEY_RUNADM | USNAM | USR02 | BNAME |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |