SAP ABAP Table GLE_MCA_STR_BKPF (GLE MCA Structure for BKPF plus VBKPF)

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_BKPF	Table Relationship Diagram
Short Description	GLE MCA Structure for BKPF plus VBKPF

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	MCA Structure for BKPF Key Fields
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	.INCLUDE	☐				0	0	MCA Structure for BKPF Non Key Fields
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
10	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
11	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
12	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
13	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
14	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
15	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	USR02
16	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
17	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
18	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
19	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
20	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
21	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
22	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
24	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
25	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
26	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
27	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
28	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
29	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
30	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
31	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
32	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
33	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
34	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
35	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
36	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
37	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
38	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
39	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
40	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
41	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
42	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
43	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
44	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
45	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
46	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
47	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
48	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
49	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
50	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
51	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
52	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
53	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
54	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
55	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
56	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
57	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
58	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
59	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
60	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
61	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
62	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
63	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
64	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
65	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
66	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
67	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
68	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
69	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
70	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
71	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
72	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
73	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
74	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
75	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
76	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
77	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
78	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
79	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
80	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
81	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
82	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
83	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
84	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
85	MCAVAR	☐	GLE_MCA_DTE_MCAVAR	GLE_MCA_MCAVAR	CHAR	10	0	MCA Variant	*
86	RATE_DATE	☐	GLE_MCA_DTE_RATE_DATE	DATS	DATS	8	0	Translation Date
87	FCUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
88	.INCLUDE	☐				0	0	MCA Structure for VBKPF Non Key Fields
89	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
90	XWFFR	☐	XWFFR	XFELD	CHAR	1	0	Release necessary
91	XFRGE	☐	XFRGE	XFELD	CHAR	1	0	Released
92	FRWEG	☐	FRWEG	FRWEG	CHAR	4	0	Release Approv. Path	*
93	SUBN1_LVL	☐	SUBN1_LVL	NUM02	NUMC	2	0	Amount Release Approval Levels

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_MCA_STR_BKPF	CCINS	TCRIN	CCINS
2	GLE_MCA_STR_BKPF	USNAM	USR02	BNAME
3	GLE_MCA_STR_BKPF	WAERS	TCURC	WAERS

History

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