SAP ABAP Table GLE_MCA_STR_BKPF_XL (Header information of GL document in Excel file)
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
⤷ 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_XL | Table Relationship Diagram |
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 | STYPE_BI | CHAR1 | CHAR | 1 | 0 | Batch Input Interface Record Type | ||
2 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
3 | BLDAT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
4 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
5 | BUDAT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
6 | MONAT | MONAT_BI | CHAR2 | CHAR | 2 | 0 | Fiscal Month (Batch Input Field) | ||
7 | BELNR_HD | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
8 | WWERT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
9 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
10 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
11 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
12 | PARGB_HD | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
13 | AUGLV | AUGLV | AUGLV | CHAR | 8 | 0 | Clearing Transaction | * | |
14 | VBUND_HD | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
15 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
16 | DOCID | SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | * | |
17 | BARCD | SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
18 | STODT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
19 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
20 | NUMPG | J_1ANOPG_BI | CHAR3 | CHAR | 3 | 0 | Number of pages of invoice (batch input field) | ||
21 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
22 | KURSF_M | KURSF_M | CHAR10 | CHAR | 10 | 0 | Indirect Exchange Rate (Batch Input Session) | ||
23 | AUGTX | AUGTX_F05A | TEXT50 | CHAR | 50 | 0 | Clearing Text | ||
24 | XPRFG | XPRFG | XFELD | CHAR | 1 | 0 | Document complete | ||
25 | .INCLUDE | 0 | 0 | ||||||
26 | XBWAE | XBWAE | XFELD | CHAR | 1 | 0 | Only transfer document in document currency when posting | ||
27 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
28 | PROPMANO | RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
29 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
30 | SENDE | SENDE_BI | CHAR1 | CHAR | 1 | 0 | Record End Indicator for Batch Input Interface | ||
31 | SORT_FD | GLE_MCA_DTE_SORT_FD | CHAR32 | CHAR | 32 | 0 | Additional Sort Field |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |