SAP ABAP Table GLE_MCA_STR_ACCCR (GLE MCA Accounting interface: Currency information)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷
FAGL_MCA_AL_GEN (Package) FI: MCA General Functions
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | GLE_MCA_STR_ACCCR |
|
| Short Description | GLE MCA Accounting interface: Currency information |
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 | |
0 | 0 | Accounting Interface: Currency Information | |||||
| 2 | |
0 | 0 | Key: Acctg Currency Data for Line Item Including Currency | |||||
| 3 | |
0 | 0 | Key: Accounting Currency Data for Line Item | |||||
| 4 | |
0 | 0 | Key: FI/CO Line Item | |||||
| 5 | |
0 | 0 | Key: FI/CO Document Header | |||||
| 6 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 7 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 8 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 9 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 10 | |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 11 | |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 12 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 13 | |
ISTAT_ACC | CHAR1 | CHAR | 1 | 0 | Item History | ||
| 14 | |
ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
| 15 | |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 16 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 17 | |
ACSBS | WERT7 | CURR | 13 | 2 | Tax base amount in the currency of the currency types | ||
| 18 | |
ACFBT | WERT7 | CURR | 13 | 2 | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 19 | |
ACSKT | WERT7 | CURR | 13 | 2 | Cash Discount Amount in the Currency of the Currency Types | ||
| 20 | |
KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
| 21 | |
ACQBS | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 22 | |
ACQBT | WERT7 | CURR | 13 | 2 | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 23 | |
BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
| 24 | |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
| 25 | |
NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
| 26 | |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 27 | |
CURRTYP | CURRTYP | CHAR | 2 | 0 | Currency Type | ||
| 28 | |
VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
| 29 | |
GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
| 30 | |
KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
| 31 | |
ACBTR_FIX | WERT7 | CURR | 13 | 2 | Fixed Part of Amount in Currency of Currency Type | ||
| 32 | |
GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
| 33 | |
0 | 0 | ADB: Append Structure for Average Amount | |||||
| 34 | |
GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |