SAP ABAP Table GLE_MCA_STR_BSEG_ALV (BSEG ALV display)

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_ALV	Table Relationship Diagram
Short Description	BSEG ALV display

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	DOC_NO	☐	INT4	INT4	INT4	10	0	Natural number
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
4	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
5	NEWBS	☐	NEWBS	BSCHL	CHAR	2	0	Posting Key for the Next Line Item	*
6	NEWUM	☐	NEWUM	UMSKZ	CHAR	1	0	Special G/L Indicator for the Next Line Item	*
7	NEWBK	☐	NEWBK	BUKRS	CHAR	4	0	Company Code for the Next Line Item	*
8	WRBTR	☐	WRBTR_BI	CHAR16	CHAR	16	0	Amount in document currency (batch input field)
9	DMBTR	☐	DMBTR_BI	CHAR16	CHAR	16	0	Amount in local currency (batch input field)
10	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
11	DMBE2	☐	DMBE2_BI	CHAR16	CHAR	16	0	Amount in Second Local Currency
12	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
13	DMBE3	☐	DMBE3_BI	CHAR16	CHAR	16	0	Amount in Third Local Currency
14	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
15	NEWKO	☐	NEWKO	KTO17	CHAR	17	0	Account or Matchcode for the Next Line Item
16	NEWBW	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	*
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
19	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	AUFNR	☐	AUFNR_NEU	AUFNR	CHAR	12	0	Order Number	*
23	BEWAR	☐	BEWAR_TMP	CHAR3	CHAR	3	0	Consolidation transaction type
24	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
27	VALUT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
28	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
29	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	600