SAP ABAP Table GLE_ECS_STR_SREP_ITEM_HEAD (ECS: Header Data and Additional Fields for BI Extractor)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_AL_APPL (Package) ECS: Application Layer
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_AL_APPL (Package) ECS: Application Layer
Basic Data
Table Category | INTTAB | Structure |
Structure | GLE_ECS_STR_SREP_ITEM_HEAD | Table Relationship Diagram |
Short Description | ECS: Header Data and Additional Fields for BI Extractor |
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 | Structure for Error Correction Items (Key and Data) | |||||
2 | .INCLUDE | 0 | 0 | Structure for Error Correction Items: ID | |||||
3 | ITEM_ID | GLE_DTE_ECS_ITEM_ID | UFGUID | RAW | 16 | 0 | ID of Error Correction Item | ||
4 | .INCLUDE | 0 | 0 | Structure for Data for ECS Items | |||||
5 | COMPOUND_ERROR | GLE_DTE_ECS_ERROR_COMPOUND | GLE_ECS_ERROR_COMPOUND | CHAR | 5 | 0 | Compound Error Category | GLE_CMP_ERR | |
6 | STATUS | GLE_DTE_ECS_ITEM_STATUS | GLE_DOM_ECS_ITEM_STATUS | CHAR | 1 | 0 | Status of ECS Item | ||
7 | SEVERITY | GLE_DTE_ECS_ITEM_SEVER_LEVEL | GLE_DOM_ECS_ITEM_SEVER_LEVEL | CHAR | 1 | 0 | Severity of Errors in ECS Items | ||
8 | .INCLUDE | 0 | 0 | FI Document Key | |||||
9 | COMPANY_CODE | GLE_DTE_ECS_COMPANY_CODE | BUKRS | CHAR | 4 | 0 | Company Code of Posted Document | * | |
10 | DOC_NO | GLE_DTE_ECS_DOC_NO | BELNR | CHAR | 10 | 0 | Document Number of Posted (Suspense) Document | ||
11 | FISCAL_YEAR | GLE_DTE_ECS_FISCAL_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Posted Document | ||
12 | POS_NO | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
13 | INT_DOC_REF_ID | GLE_DTE_ECS_INT_DOC_REF_ID | AWREF | CHAR | 10 | 0 | ECS Internal Ref. for ECS Items in the Same FI Document | ||
14 | INT_DOC_YEAR | GLE_DTE_ECS_INT_DOC_REF_YEAR | GJAHR | NUMC | 4 | 0 | Year in which ECS item was entered (rel. for int. doc. no.) | ||
15 | ACCOUNT_TYPE | KOART | KOART | CHAR | 1 | 0 | Account type | ||
16 | POST_DATE_O | GLE_DTE_ECS_POST_DATE_ORIG | DATUM | DATS | 8 | 0 | Original Posting Date of FI Document | ||
17 | ACCOUNT_O | GLE_DTE_ECS_ACCOUNT_ORIG | SAKNR | CHAR | 10 | 0 | Original General Ledger Account of Imported Document | SKB1 | |
18 | PROFIT_CENTER_O | GLE_DTE_ECS_PROFIT_CTR_ORIG | PRCTR | CHAR | 10 | 0 | Original Profit Center of Imported Document | * | |
19 | COST_CENTER_O | GLE_DTE_ECS_COST_CTR_ORIG | KOSTL | CHAR | 10 | 0 | Original Cost Center of Imported Document | * | |
20 | AMOUNT_TCUR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
21 | TCUR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
22 | POST_DATE | GLE_DTE_POST_DATE | DATUM | DATS | 8 | 0 | Posting Date of Posted FI Document | ||
23 | ACCOUNT | GLE_DTE_ECS_ACCOUNT_POSTED | SAKNR | CHAR | 10 | 0 | General Ledger Account of Posted Document | SKB1 | |
24 | COST_CENTER | GLE_DTE_ECS_COST_CTR_POSTED | KOSTL | CHAR | 10 | 0 | Cost Center of Posted Document | * | |
25 | PROFIT_CENTER | GLE_DTE_ECS_PROFIT_CTR_POSTED | PRCTR | CHAR | 10 | 0 | Profit Center of Posted Document | * | |
26 | NEW_COMPANY_CODE | GLE_DTE_ECS_NEW_COMPANY_CODE | BUKRS | CHAR | 4 | 0 | Company Code of Correction Document | * | |
27 | NEW_DOC_NO | GLE_DTE_ECS_NEW_DOC_NO | BELNR | CHAR | 10 | 0 | Document Number of Correction Document | ||
28 | NEW_YEAR | GLE_DTE_ECS_NEW_FISCAL_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Correction Document | ||
29 | .INCLUDE | 0 | 0 | Key of Correction Document for Reversal Document | |||||
30 | CORR_REV_CCODE | GLE_DTE_ECS_CORR_REV_CCODE | BUKRS | CHAR | 4 | 0 | Company Code of Correction Document for Reversal Document | * | |
31 | CORR_REV_DOC_NO | GLE_DTE_ECS_CORR_REV_DOC_NO | BELNR | CHAR | 10 | 0 | Document Number of Correction Document for Reversal Document | ||
32 | CORR_REV_YEAR | GLE_DTE_ECS_CORR_REV_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Correction Document for Reversal Document | ||
33 | IF_TYPE | GLE_DTE_ECS_IF_TYPE | GLE_ECS_IF_TYPE | CHAR | 10 | 0 | ECS Environment | * | |
34 | RUNID_EXT | GLE_RUNADM_DTE_RUNID | CHAR12 | CHAR | 12 | 0 | Run Administration Run ID | ||
35 | .INCLUDE | 0 | 0 | Technical Administration Data | |||||
36 | CREATE_USER | GLE_DTE_CREATE_USER | USNAM | CHAR | 12 | 0 | Created By | ||
37 | CREATE_TMSTP | GLE_DTE_CREATE_TMSTP | TZNTSTMPL | DEC | 21 | 7 | ECS Time Stamp: Created At | ||
38 | CHANGE_USER | GLE_DTE_CHANGE_USER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
39 | CHANGE_TMSTP | GLE_DTE_CHANGE_TMSTP | TZNTSTMPL | DEC | 21 | 7 | ECS Time Stamp: Changed At | ||
40 | .INCLUDE | 0 | 0 | Archiving data | |||||
41 | ARCHIVE_STATUS | AFX_DTE_ARCHIVE_STATUS | AFX_ARCHIVE_STATUS | CHAR | 1 | 0 | Archivability Status | ||
42 | ARCHIVE_FLUD | AFX_DTE_ARCHIVE_FLUD | DATS | DATS | 8 | 0 | Resubmission Date | ||
43 | .INCLUDE | 0 | 0 | ECS: Additional Fields for BI Extractor | |||||
44 | CORR_REV_FISCVAR | GLE_DTE_ECS_CORR_REV_FISCVAR | PERIV | CHAR | 2 | 0 | Fiscal Year Variant (From Correction Doc. for Reversal Doc.) | * | |
45 | NEW_FISCVAR | GLE_DTE_ECS_NEW_FISCVAR | PERIV | CHAR | 2 | 0 | Fiscal Year Variant (From Correction Document) | * | |
46 | CREATE_DATE | GLE_DTE_CREATE_DATE | SYDATS | DATS | 8 | 0 | ECS Item Created On | ||
47 | CHANGE_DATE | GLE_DTE_CHANGE_DATE | SYDATS | DATS | 8 | 0 | ECS Last Changed On Date | ||
48 | M_FISCVAR | GLE_DTE_ECS_FISCVAR_MODIF | PERIV | CHAR | 2 | 0 | Correct Fiscal Year Variant | * | |
49 | M_KTOPL | GLE_DTE_ECS_CHRT_ACCTS_MODIF | KTOPL | CHAR | 4 | 0 | Chart of Accounts (From Correction Document) | * | |
50 | O_FISCVAR | GLE_DTE_ECS_FISCVAR_ORIG | PERIV | CHAR | 2 | 0 | Fiscal Year Variant (From Original Document) | * | |
51 | O_KTOPL | GLE_DTE_ECS_CHRT_ACCTS_ORIG | KTOPL | CHAR | 4 | 0 | Chart of Accounts (From Original Document) | * | |
52 | P_FISCVAR | GLE_DTE_ECS_FISCVAR_POSTED | PERIV | CHAR | 2 | 0 | Fiscal Year Variant (From Posted Document) | * | |
53 | P_KTOPL | GLE_DTE_ECS_CHRT_ACCTS_POSTED | KTOPL | CHAR | 4 | 0 | Chart of Accounts (From Posted Document) | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GLE_ECS_STR_SREP_ITEM_HEAD | ACCOUNT | SKB1 | SAKNR | |||
2 | GLE_ECS_STR_SREP_ITEM_HEAD | ACCOUNT_O | SKB1 | SAKNR | |||
3 | GLE_ECS_STR_SREP_ITEM_HEAD | COMPOUND_ERROR | GLE_CMP_ERR | CMP_ERR_CAT | |||
4 | GLE_ECS_STR_SREP_ITEM_HEAD | TCUR | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |