SAP ABAP Table GLE_MCA_STR_BKPF_NONKEY_RUNADM (Structure for BKPF Non Key Fields used in Run Administration)

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_NONKEY_RUNADM	Table Relationship Diagram
Short Description	Structure for BKPF Non Key Fields used in Run Administration

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	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
19	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
20	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
21	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
22	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
23	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
24	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
25	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
26	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
27	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
28	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
29	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
30	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
31	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
32	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
33	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
34	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
35	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
36	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
37	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
38	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
39	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
40	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
41	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
42	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
43	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
44	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
45	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
46	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
47	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
48	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
49	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
50	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
51	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
52	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
53	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
54	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
55	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
56	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
57	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
58	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
59	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
60	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
61	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
62	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
63	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
64	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
65	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
66	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
67	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
68	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
69	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_MCA_STR_BKPF_NONKEY_RUNADM	CCINS	TCRIN	CCINS
2	GLE_MCA_STR_BKPF_NONKEY_RUNADM	USNAM	USR02	BNAME

History

Last changed by/on	SAP	20130529
SAP Release Created in	606