SAP ABAP Table GLE_MCA_UI_POST_FD (General information of posting line items of screen)

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

Basic Data

Table Category	INTTAB	Structure
Structure	GLE_MCA_UI_POST_FD	Table Relationship Diagram
Short Description	General information of posting line items of screen

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
3	.INCLUDE	☐				0	0	MCA document line (reduced number of fields)
4	NEWBK	☐	NEWBK	BUKRS	CHAR	4	0	Company Code for the Next Line Item	T001
5	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
6	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
13	DMBTR	☐	GLE_MCA_DTE_DMBTR	WERTV12	CURR	23	2	Amount Local Currency
14	WRBTR	☐	GLE_MCA_DTE_WRBTR	WERTV12	CURR	23	2	Amount in Document Currency
15	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
16	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
17	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
18	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
19	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
20	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
21	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
22	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
23	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
24	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
26	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
27	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
28	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
29	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
30	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
31	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
32	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
33	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
34	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
35	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
36	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
37	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
38	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
39	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
40	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
41	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
43	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
44	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
45	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
46	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
47	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
48	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
49	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
50	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
51	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
52	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
53	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
54	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
55	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
56	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
57	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
58	DMBE2	☐	GLE_MCA_DTE_DMBE2	WERTV12	CURR	23	2	Amount in Second Local Currency
59	DMBE3	☐	GLE_MCA_DTE_DMBE3	WERTV12	CURR	23	2	Amount in Third Local Currency
60	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
61	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
62	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
63	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
64	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
65	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
66	PSWBT	☐	GLE_MCA_DTE_PSWBT	WERTV12	CURR	23	2	Amount for Updating in General Ledger
67	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
68	.INCLUDE	☐				0	0
69	.INCLUDE	☐				0	0
70	.INCLUDE	☐				0	0	Additional Information of posting line items on screen
71	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
72	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
73	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
74	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
75	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
76	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
77	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
78	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
79	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
80	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
81	FLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
82	CHEXRAT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
83	CHEXRAT2	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
84	CHEXRAT3	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
85	HD_BUKRS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
86	XFC1	☐	GLE_MCA_XFC	BOOLEAN	CHAR	1	0	Functional Currency
87	XFC2	☐	GLE_MCA_XFC	BOOLEAN	CHAR	1	0	Functional Currency
88	XFC3	☐	GLE_MCA_XFC	BOOLEAN	CHAR	1	0	Functional Currency
89	KURSF_INT	☐	KURSF	KURSF	DEC	9	5	Exchange rate
90	KURS2_INT	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
91	KURS3_INT	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
92	KURSX_INT	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
93	KUR2X_INT	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
94	KUR3X_INT	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
95	IINP1	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
96	IINP2	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
97	IINP3	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
98	FAUS1	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
99	FAUS2	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
100	RDIF1	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
101	RDIF2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
102	RDIF3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_MCA_UI_POST_FD	ANBWA	TABW	BWASL
2	GLE_MCA_UI_POST_FD	ANLN1	ANLH	ANLN1
3	GLE_MCA_UI_POST_FD	ANLN2	ANLA	ANLN2
4	GLE_MCA_UI_POST_FD	AUFNR	AUFK	AUFNR
5	GLE_MCA_UI_POST_FD	BEWAR	T856	TRTYP
6	GLE_MCA_UI_POST_FD	BSCHL	TBSL	BSCHL
7	GLE_MCA_UI_POST_FD	BUKRS	T001	BUKRS
8	GLE_MCA_UI_POST_FD	ETEN2	VBEP	ETENR
9	GLE_MCA_UI_POST_FD	GSBER	TGSB	GSBER
10	GLE_MCA_UI_POST_FD	KOSTL	CSKS	KOSTL
11	GLE_MCA_UI_POST_FD	KUNNR	KNA1	KUNNR
12	GLE_MCA_UI_POST_FD	LIFNR	LFA1	LIFNR
13	GLE_MCA_UI_POST_FD	MWSKZ	T007A	MWSKZ
14	GLE_MCA_UI_POST_FD	NEWBK	T001	BUKRS
15	GLE_MCA_UI_POST_FD	PARGB	TGSB	GSBER
16	GLE_MCA_UI_POST_FD	POSN2	VBUP	POSNR
17	GLE_MCA_UI_POST_FD	PSWSL	TCURC	WAERS		C	CN
18	GLE_MCA_UI_POST_FD	VBEL2	VBUK	VBELN
19	GLE_MCA_UI_POST_FD	VBUND	T880	RCOMP

History

Last changed by/on	SAP	20130529
SAP Release Created in	701