SAP ABAP Table GLE_MCA_STR_RFX_CHECK (GLE MCA FX Check)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷ FAGL_MCA_AL_RP (Package) FI: MCA Reporting
⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷ FAGL_MCA_AL_RP (Package) FI: MCA Reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | GLE_MCA_STR_RFX_CHECK | Table Relationship Diagram |
Short Description | GLE MCA FX Check |
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 | STATUS | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | BELNR_S | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | GJAHR_S | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BUZEI_S | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
7 | SAKNR_S | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
8 | BELNR_T | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
9 | GJAHR_T | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | BUZEI_T | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
11 | SAKNR_T | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
12 | TC_CURKY_S | GLE_MCA_DTE_FXR_TRNS_CURRENCY | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
13 | TC_AMOUNT_S | GLE_MCA_DTE_TRANSACTION_AMOUNT | WERT7 | CURR | 13 | 2 | Transaction Amount | ||
14 | FCUR_S | GLE_MCA_DTE_FCUR | WAERS | CUKY | 5 | 0 | Functional Currency | * | |
15 | FCUR_AMT_S | GLE_MCA_DTE_AMOUNT_FC | WERT7 | CURR | 13 | 2 | Amount in Functional Currency | ||
16 | FCUR_AMT_CALC_S | GLE_MCA_DTE_AMOUNT_CALC | WERT7 | CURR | 13 | 2 | Calculated Amount in Functional Currency | ||
17 | FCUR_AMT_DIFF_S | GLE_MCA_DTE_AMOUNT_DIFF | WERT7 | CURR | 13 | 2 | Amount Difference | ||
18 | RATE_TYPE_S | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
19 | RATE_ORIG_S | GLE_MCA_DTE_RATE_ORIG | GLE_FXR_RATEX28 | DEC | 28 | 14 | Original Exchange Rate | ||
20 | RATE_CALC_S | GLE_MCA_DTE_N_ERATE | GLE_FXR_RATEX28 | DEC | 28 | 14 | Exchange Rate | ||
21 | RATE_DIV_S | GLE_MCA_DTE_RATE_DIV | GLE_FXR_RATEDIF | DEC | 31 | 2 | Deviation in % btw. Exchange Rate and Original Exchange Rate | ||
22 | TC_CURKY_T | GLE_MCA_DTE_FXR_TRNS_CURRENCY | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
23 | TC_AMOUNT_T | GLE_MCA_DTE_TRANSACTION_AMOUNT | WERT7 | CURR | 13 | 2 | Transaction Amount | ||
24 | FCUR_T | GLE_MCA_DTE_FCUR | WAERS | CUKY | 5 | 0 | Functional Currency | * | |
25 | FCUR_AMT_T | GLE_MCA_DTE_AMOUNT_FC | WERT7 | CURR | 13 | 2 | Amount in Functional Currency | ||
26 | FCUR_AMT_CALC_T | GLE_MCA_DTE_AMOUNT_CALC | WERT7 | CURR | 13 | 2 | Calculated Amount in Functional Currency | ||
27 | FCUR_AMT_DIFF_T | GLE_MCA_DTE_AMOUNT_DIFF | WERT7 | CURR | 13 | 2 | Amount Difference | ||
28 | RATE_TYPE_T | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
29 | RATE_ORIG_T | GLE_MCA_DTE_RATE_ORIG | GLE_FXR_RATEX28 | DEC | 28 | 14 | Original Exchange Rate | ||
30 | RATE_CALC_T | GLE_MCA_DTE_N_ERATE | GLE_FXR_RATEX28 | DEC | 28 | 14 | Exchange Rate | ||
31 | RATE_DIV_T | GLE_MCA_DTE_RATE_DIV | GLE_FXR_RATEDIF | DEC | 31 | 2 | Deviation in % btw. Exchange Rate and Original Exchange Rate |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |