SAP ABAP Table GLE_MCA_STR_BKPF_XL (Header information of GL document in Excel file)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL-CU-MCA (Application Component) Multi Currency Accounting
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FAGL_MCA_AL_GEN (Package) FI: MCA General Functions
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | GLE_MCA_STR_BKPF_XL |
|
| Short Description | Header information of GL document in Excel file |
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 | |
STYPE_BI | CHAR1 | CHAR | 1 | 0 | Batch Input Interface Record Type | ||
| 2 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 3 | |
DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
| 4 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 5 | |
DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
| 6 | |
MONAT_BI | CHAR2 | CHAR | 2 | 0 | Fiscal Month (Batch Input Field) | ||
| 7 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 8 | |
DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
| 9 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 10 | |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
| 11 | |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 12 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
| 13 | |
AUGLV | AUGLV | CHAR | 8 | 0 | Clearing Transaction | * | |
| 14 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 15 | |
XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
| 16 | |
SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | * | |
| 17 | |
SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
| 18 | |
DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
| 19 | |
J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
| 20 | |
J_1ANOPG_BI | CHAR3 | CHAR | 3 | 0 | Number of pages of invoice (batch input field) | ||
| 21 | |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
| 22 | |
KURSF_M | CHAR10 | CHAR | 10 | 0 | Indirect Exchange Rate (Batch Input Session) | ||
| 23 | |
AUGTX_F05A | TEXT50 | CHAR | 50 | 0 | Clearing Text | ||
| 24 | |
XPRFG | XFELD | CHAR | 1 | 0 | Document complete | ||
| 25 | |
0 | 0 | ||||||
| 26 | |
XBWAE | XFELD | CHAR | 1 | 0 | Only transfer document in document currency when posting | ||
| 27 | |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
| 28 | |
RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
| 29 | |
VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
| 30 | |
SENDE_BI | CHAR1 | CHAR | 1 | 0 | Record End Indicator for Batch Input Interface | ||
| 31 | |
GLE_MCA_DTE_SORT_FD | CHAR32 | CHAR | 32 | 0 | Additional Sort Field |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |