SAP ABAP Table GLE_MCA_STR_BSEG (MCA STR BSEG)
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_BSEG   Table Relationship Diagram
Short Description MCA STR BSEG    
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 Key Fields BSEG  
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 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 .INCLUDE       0   0   MCA document line (reduced number of fields)  
7 NEWBK NEWBK BUKRS CHAR 4   0   Company Code for the Next Line Item T001
8 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
9 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
10 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
11 KOART KOART KOART CHAR 1   0   Account type  
12 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
13 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
14 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area TGSB
15 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
16 DMBTR GLE_MCA_DTE_DMBTR WERTV12 CURR 23   2   Amount Local Currency  
17 WRBTR GLE_MCA_DTE_WRBTR WERTV12 CURR 23   2   Amount in Document Currency  
18 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
19 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
20 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
21 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
22 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
23 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
24 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
25 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
26 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type T856
27 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
28 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
29 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
30 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document VBUK
31 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item VBUP
32 ETEN2 ETENR ETENR NUMC 4   0   Schedule line VBEP
33 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number ANLH
34 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber ANLA
35 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type TABW
36 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
37 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
38 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
39 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
40 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
41 XNCOP XNCOP XFELD CHAR 1   0   Indicator: Items Cannot Be Copied?  
42 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
43 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
44 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
45 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
46 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
47 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
48 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
49 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
50 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
51 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
52 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
53 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
54 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
55 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
56 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
57 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
58 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
59 VERTN RANL RANL CHAR 13   0   Contract Number  
60 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
61 DMBE2 GLE_MCA_DTE_DMBE2 WERTV12 CURR 23   2   Amount in Second Local Currency  
62 DMBE3 GLE_MCA_DTE_DMBE3 WERTV12 CURR 23   2   Amount in Third Local Currency  
63 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
64 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
65 FKBER FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
66 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
67 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
68 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures TCURC
69 PSWBT GLE_MCA_DTE_PSWBT WERTV12 CURR 23   2   Amount for Updating in General Ledger  
70 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
71 .INCLUDE       0   0    
72 ACCOUNT GLE_MCA_DTE_ACCOUNT GLE_MCA_ACCOUNT CHAR 10   0   Account Item  
73 .INCLUDE       0   0   Additional Information of posting line items on screen  
74 WAERS WAERS WAERS CUKY 5   0   Currency Key *
75 HWAER HWAER WAERS CUKY 5   0   Local Currency *
76 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
77 HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency *
78 KURSF KURSF KURSF DEC 9   5   Exchange rate  
79 KURS2 KURS2 KURSF DEC 9   5   Exchange Rate for the Second Local Currency  
80 KURS3 KURS3 KURSF DEC 9   5   Exchange Rate for the Third Local Currency  
81 KURSX GLE_FXR_DTE_RATEX28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate  
82 KUR2X GLE_FXR_DTE_RATE2X28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate 2  
83 KUR3X GLE_FXR_DTE_RATE3X28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate 3  
84 FLAG XFELD XFELD CHAR 1   0   Checkbox  
85 CHEXRAT CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
86 CHEXRAT2 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
87 CHEXRAT3 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
88 HD_BUKRS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
89 XFC1 GLE_MCA_XFC BOOLEAN CHAR 1   0   Functional Currency  
90 XFC2 GLE_MCA_XFC BOOLEAN CHAR 1   0   Functional Currency  
91 XFC3 GLE_MCA_XFC BOOLEAN CHAR 1   0   Functional Currency  
92 KURSF_INT KURSF KURSF DEC 9   5   Exchange rate  
93 KURS2_INT KURS2 KURSF DEC 9   5   Exchange Rate for the Second Local Currency  
94 KURS3_INT KURS3 KURSF DEC 9   5   Exchange Rate for the Third Local Currency  
95 KURSX_INT GLE_FXR_DTE_RATEX28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate  
96 KUR2X_INT GLE_FXR_DTE_RATE2X28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate 2  
97 KUR3X_INT GLE_FXR_DTE_RATE3X28 GLE_FXR_RATEX28 DEC 28   14   Market Data Exchange Rate 3  
98 IINP1 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
99 IINP2 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
100 IINP3 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
101 FAUS1 FAUS1 FA050 CHAR 50   0   Account/Posting Key Field Selection  
102 FAUS2 FAUS1 FA050 CHAR 50   0   Account/Posting Key Field Selection  
103 RDIF1 DMBTR WERT7 CURR 13   2   Amount in local currency  
104 RDIF2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
105 RDIF3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
106 .INCLUDE       0   0    
107 .INCLUDE       0   0   Average Daily Balance: Average Activity  
108 AVGACT_G GLE_DTE_ADB_AVG_ACT_G_DI   CHAR 26   0   Monthly Average Activity in Group Currency (Direct Input)  
109 AVGACT_L GLE_DTE_ADB_AVG_ACT_L_DI   CHAR 26   0   Monthly Average Activity in Local Currency (Direct Input)  
110 AVGACT_T GLE_DTE_ADB_AVG_ACT_T_DI   CHAR 26   0   Monthly Average Activity in Transaction Currency (Dir.Input)  
111 AVG_ACT_G_CURR GLE_DTE_ADB_AVG_ACT_G_CURR_DI   CUKY 5   0   Group Currency for Monthly Average Activity (Direct Input)  
112 AVG_ACT_L_CURR GLE_DTE_ADB_AVG_ACT_L_CURR_DI   CUKY 5   0   Local Currency for Monthly Average Activity (Direct Input)  
113 AVG_ACT_T_CURR GLE_DTE_ADB_AVG_ACT_T_CURR_DI   CUKY 5   0   Transaction Crcy for Monthly Average Activity (Direct Input)  
114 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
115 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
116 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 GLE_MCA_STR_BSEG ANBWA TABW BWASL    
2 GLE_MCA_STR_BSEG ANLN1 ANLH ANLN1    
3 GLE_MCA_STR_BSEG ANLN2 ANLA ANLN2    
4 GLE_MCA_STR_BSEG AUFNR AUFK AUFNR    
5 GLE_MCA_STR_BSEG BEWAR T856 TRTYP    
6 GLE_MCA_STR_BSEG BSCHL TBSL BSCHL    
7 GLE_MCA_STR_BSEG ETEN2 VBEP ETENR    
8 GLE_MCA_STR_BSEG GSBER TGSB GSBER    
9 GLE_MCA_STR_BSEG KOSTL CSKS KOSTL    
10 GLE_MCA_STR_BSEG KUNNR KNA1 KUNNR    
11 GLE_MCA_STR_BSEG LIFNR LFA1 LIFNR    
12 GLE_MCA_STR_BSEG MWSKZ T007A MWSKZ    
13 GLE_MCA_STR_BSEG NEWBK T001 BUKRS    
14 GLE_MCA_STR_BSEG PARGB TGSB GSBER    
15 GLE_MCA_STR_BSEG POSN2 VBUP POSNR    
16 GLE_MCA_STR_BSEG PSWSL TCURC WAERS C CN
17 GLE_MCA_STR_BSEG VBEL2 VBUK VBELN    
18 GLE_MCA_STR_BSEG VBUND T880 RCOMP    
History
Last changed by/on SAP  20130529 
SAP Release Created in 701