SAP ABAP Table GLE_MCA_STR_ACCOUNT (GLE MCA Account)

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_STR_ACCOUNT	Table Relationship Diagram
Short Description	GLE MCA Account

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	GLE MCA SKB1 Key Fields
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
4	.INCLUDE	☐				0	0	GLE MCA SKB1 non key Fields
5	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
6	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
7	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
8	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
9	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
10	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
11	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
12	FIPLS	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
13	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group	*
14	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
15	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
16	KDFSL	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts	*
17	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
18	MWSKZ	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
19	STEXT	☐	STEXT_SKB1	TEXT50	CHAR	50	0	G/L account additional text
20	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
21	WAERS	☐	WAERS_SKB1	WAERS	CUKY	5	0	Account currency	*
22	WMETH	☐	WMETH	WMETH	CHAR	2	0	Indicator: account managed in external system
23	XGKON	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
24	XINTB	☐	XINTB	XFELD	CHAR	1	0	Indicator: Is account only posted to automatically?
25	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
26	XLOEB	☐	XLOEV	XFELD	CHAR	1	0	Indicator: Account marked for deletion?
27	XNKON	☐	XNKON	XFELD	CHAR	1	0	Indicator: Supplement for automatic postings ?
28	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
29	XSPEB	☐	XSPEB	XFELD	CHAR	1	0	Indicator: Is Account Blocked for Posting?
30	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
31	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
32	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
33	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
34	XMITK	☐	XMITK	XFELD	CHAR	1	0	Indicator: Reconcil.acct ready for input at time of posting?
35	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
36	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
37	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
38	XSALH	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency
39	BEWGP	☐	BEWGP	CHAR10	CHAR	10	0	Valuation Group
40	INFKY	☐	J_1AIFSKS	J_1AIFSKS	CHAR	8	0	Inflation Key	*
41	TOGRU	☐	TOGRU_S	TOGRU	CHAR	4	0	Tolerance Group for G/L Accounts	*
42	MCAKEY	☐	GLE_DTE_MCA_MCAKEY	GLE_MCA_MCAKEY	CHAR	5	0	MCA Key	*
43	.INCLUDE	☐				0	0	Subledger account master data fields
44	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
45	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
46	.INCLUDE	☐				0	0	Additional fields for MCA account structure
47	PRCTYPE	☐	GLE_MCA_DTE_PRC_TYPE	GLE_MCA_PRC_TYPE	CHAR	10	0	Process Type	*
48	PRCTYPE_POS	☐	GLE_MCA_DTE_PRC_TYPE	GLE_MCA_PRC_TYPE	CHAR	10	0	Process Type	*
49	PRCTYPE_CLR2	☐	GLE_MCA_DTE_PRC_TYPE	GLE_MCA_PRC_TYPE	CHAR	10	0	Process Type	*
50	AGGVAR_TARGET	☐	GLE_MCA_DTE_AGG_VARIANT	GLE_MCA_AGG_VARIANT	CHAR	4	0	Aggregation Variant	*
51	IS_TARGET_ACCOUNT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
52	IS_SOURCE_ACCOUNT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
53	OFFSET_ACCOUNT	☐	GLE_MCA_DTE_HKONT	SAKNR	CHAR	10	0	Account Determination	*
54	TARGET_ACCOUNT	☐	GLE_MCA_DTE_HKONT	SAKNR	CHAR	10	0	Account Determination	*

History

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