SAP ABAP Table GLE_MCA_STR_BKPF_NONKEY (MCA Structure for BKPF Non Key Fields)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷ FAGL_MCA_PER_GEN (Package) FI: MCA General Functions - Persistency
⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷ FAGL_MCA_PER_GEN (Package) FI: MCA General Functions - Persistency
Basic Data
Table Category | INTTAB | Structure |
Structure | GLE_MCA_STR_BKPF_NONKEY | Table Relationship Diagram |
Short Description | MCA Structure for BKPF Non Key Fields |
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 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
2 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
3 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
5 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
6 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
7 | AEDAT | AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
8 | UPDDT | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
9 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
10 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | USR02 | |
11 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
12 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
13 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
14 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
15 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
16 | STJAH | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
17 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
19 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
20 | KZWRS | KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | * | |
21 | KZKRS | KZKRS | KURSF | DEC | 9 | 5 | Group Currency Exchange Rate | ||
22 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
23 | XNETB | XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
24 | FRATH | FRATH | WERT7 | CURR | 13 | 2 | Unplanned Delivery Costs | ||
25 | XRUEB | XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
26 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
27 | GRPID | GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
28 | DOKID | DOKID_BKPF | CHAR40 | CHAR | 40 | 0 | Document Name in the Archive System | ||
29 | ARCID | EXTID_BKPF | CHAR10 | CHAR | 10 | 0 | Extract ID Document Header | ||
30 | IBLAR | IBLAR | IBLAR | CHAR | 2 | 0 | Internal Document Type for Document Control | ||
31 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
32 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
33 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
34 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
35 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
36 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
37 | KURS2 | KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
38 | KURS3 | KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
39 | BASW2 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
40 | BASW3 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
41 | UMRD2 | UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
42 | UMRD3 | UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
43 | XSTOV | XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
44 | STODT | STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
45 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
46 | CURT2 | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
47 | CURT3 | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
48 | KUTY2 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
49 | KUTY3 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
50 | XSNET | XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
51 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | * | |
52 | XUSVR | XUSVR_BKPF | XFELD | CHAR | 1 | 0 | Indicator: US taxes changed at detail level ? | ||
53 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
54 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
55 | TXKRS | TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
56 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
57 | XWVOF | XWVOF | XFELD | CHAR | 1 | 0 | Indicator: Customer bill of exchange payment before due date | ||
58 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
59 | PPNAM | PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
60 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
61 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
62 | ADISC | J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
63 | XREF1_HD | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
64 | XREF2_HD | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
65 | XREVERSAL | XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
66 | REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
67 | RLDNR | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
68 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
69 | PROPMANO | RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
70 | XBLNR_ALT | XBLNR_ALT | XBLNR_ALT | CHAR | 26 | 0 | Alternative Reference Number | ||
71 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
72 | PSODT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
73 | .INCLUDE | 0 | 0 | Credit Card: Include for Appends for BKPF, VBKPF | |||||
74 | CCINS | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
75 | CCNUM | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
76 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
77 | KURSX | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
78 | KUR2X | GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 2 | ||
79 | KUR3X | GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 3 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GLE_MCA_STR_BKPF_NONKEY | CCINS | TCRIN | CCINS | |||
2 | GLE_MCA_STR_BKPF_NONKEY | USNAM | USR02 | BNAME | |||
3 | GLE_MCA_STR_BKPF_NONKEY | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 701 |