SAP ABAP Table GLE_MCA_STR_BSEG_MIN (MCA document line (reduced number of fields))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
     ⤷ FAGL_MCA_PER_GEN (Package) FI: MCA General Functions - Persistency

Basic Data

Table Category	INTTAB	Structure
Structure	GLE_MCA_STR_BSEG_MIN	Table Relationship Diagram
Short Description	MCA document line (reduced number of fields)

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	NEWBK	☐	NEWBK	BUKRS	CHAR	4	0	Company Code for the Next Line Item	T001
2	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
3	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
4	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
5	KOART	☐	KOART	KOART	CHAR	1	0	Account type
6	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
8	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
10	DMBTR	☐	GLE_MCA_DTE_DMBTR	WERTV12	CURR	23	2	Amount Local Currency
11	WRBTR	☐	GLE_MCA_DTE_WRBTR	WERTV12	CURR	23	2	Amount in Document Currency
12	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
13	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
14	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
15	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
16	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
17	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
18	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
19	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
20	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
21	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
24	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
25	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
26	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
27	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
28	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
29	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
30	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
31	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
32	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
33	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
34	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
35	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
36	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
37	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
38	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
39	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
40	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
41	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
42	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
43	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
44	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
45	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
46	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
47	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
48	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
49	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
50	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
51	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
52	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
53	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
54	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
55	DMBE2	☐	GLE_MCA_DTE_DMBE2	WERTV12	CURR	23	2	Amount in Second Local Currency
56	DMBE3	☐	GLE_MCA_DTE_DMBE3	WERTV12	CURR	23	2	Amount in Third Local Currency
57	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
58	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
59	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
60	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
61	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
62	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
63	PSWBT	☐	GLE_MCA_DTE_PSWBT	WERTV12	CURR	23	2	Amount for Updating in General Ledger
64	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
65	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_MCA_STR_BSEG_MIN	ANBWA	TABW	BWASL
2	GLE_MCA_STR_BSEG_MIN	ANLN1	ANLH	ANLN1
3	GLE_MCA_STR_BSEG_MIN	ANLN2	ANLA	ANLN2
4	GLE_MCA_STR_BSEG_MIN	AUFNR	AUFK	AUFNR
5	GLE_MCA_STR_BSEG_MIN	BEWAR	T856	TRTYP
6	GLE_MCA_STR_BSEG_MIN	BSCHL	TBSL	BSCHL
7	GLE_MCA_STR_BSEG_MIN	ETEN2	VBEP	ETENR
8	GLE_MCA_STR_BSEG_MIN	GSBER	TGSB	GSBER
9	GLE_MCA_STR_BSEG_MIN	KOSTL	CSKS	KOSTL
10	GLE_MCA_STR_BSEG_MIN	KUNNR	KNA1	KUNNR
11	GLE_MCA_STR_BSEG_MIN	LIFNR	LFA1	LIFNR
12	GLE_MCA_STR_BSEG_MIN	MWSKZ	T007A	MWSKZ
13	GLE_MCA_STR_BSEG_MIN	NEWBK	T001	BUKRS
14	GLE_MCA_STR_BSEG_MIN	PARGB	TGSB	GSBER
15	GLE_MCA_STR_BSEG_MIN	POSN2	VBUP	POSNR
16	GLE_MCA_STR_BSEG_MIN	PSWSL	TCURC	WAERS		C	CN
17	GLE_MCA_STR_BSEG_MIN	VBEL2	VBUK	VBELN
18	GLE_MCA_STR_BSEG_MIN	VBUND	T880	RCOMP

History

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