SAP ABAP Table GLE_MCA_STR_POSTLINE_IDX (Postline Index)

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_POSTLINE_IDX	Table Relationship Diagram
Short Description	Postline Index

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	GLE MCA Postline Structure
2	.INCLUDE	☐				0	0	MCA Key Fields BSEG
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	.INCLUDE	☐				0	0	MCA Structure for BKPF Non Key Fields
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
14	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
15	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
16	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
17	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	USR02
18	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
19	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
20	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
21	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
22	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
23	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
24	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
26	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
27	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
28	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
29	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
30	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
31	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
32	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
33	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
34	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
35	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
36	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
37	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
38	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
39	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
40	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
41	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
42	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
43	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
44	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
45	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
46	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
47	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
48	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
49	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
50	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
51	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
52	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
53	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
54	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
55	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
56	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
57	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
58	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
59	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
60	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
61	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
62	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
63	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
64	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
65	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
66	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
67	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
68	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
69	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
70	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
71	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
72	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
73	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
74	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
75	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
76	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
77	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
78	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
79	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
80	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
81	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
82	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
83	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
84	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
85	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
86	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
87	.INCLUDE	☐				0	0	MCA document line (reduced number of fields)
88	NEWBK	☐	NEWBK	BUKRS	CHAR	4	0	Company Code for the Next Line Item	T001
89	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
90	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
91	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
92	KOART	☐	KOART	KOART	CHAR	1	0	Account type
93	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
94	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
95	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
96	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
97	DMBTR	☐	GLE_MCA_DTE_DMBTR	WERTV12	CURR	23	2	Amount Local Currency
98	WRBTR	☐	GLE_MCA_DTE_WRBTR	WERTV12	CURR	23	2	Amount in Document Currency
99	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
100	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
101	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
102	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
103	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
104	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
105	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
106	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
107	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
108	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number	*
109	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
110	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
111	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
112	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
113	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
114	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
115	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
116	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
117	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
118	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
119	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
120	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
121	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
122	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
123	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
124	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
125	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
126	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
127	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
128	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
129	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
130	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
131	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
132	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
133	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
134	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
135	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
136	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
137	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
138	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
139	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
140	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
141	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
142	DMBE2	☐	GLE_MCA_DTE_DMBE2	WERTV12	CURR	23	2	Amount in Second Local Currency
143	DMBE3	☐	GLE_MCA_DTE_DMBE3	WERTV12	CURR	23	2	Amount in Third Local Currency
144	LOKKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
145	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
146	FKBER	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
147	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
148	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
149	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
150	PSWBT	☐	GLE_MCA_DTE_PSWBT	WERTV12	CURR	23	2	Amount for Updating in General Ledger
151	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
152	.INCLUDE	☐				0	0
153	.INCLUDE	☐				0	0
154	.INCLUDE	☐				0	0	MCA Customizing fields
155	PRCTYPE2	☐	GLE_MCA_DTE_PRC_TYPE	GLE_MCA_PRC_TYPE	CHAR	10	0	Process Type	*
156	PRCTYPE3	☐	GLE_MCA_DTE_PRC_TYPE	GLE_MCA_PRC_TYPE	CHAR	10	0	Process Type	*
157	PRCTYPE	☐	GLE_MCA_DTE_PRC_TYPE	GLE_MCA_PRC_TYPE	CHAR	10	0	Process Type	*
158	ROLE_ACCOUNT	☐	GLE_MCA_DTE_ROLE_OF_ACCOUNT	GLE_MCA_ROLE_OF_ACCOUNT	CHAR	3	0	MCA Role of Account
159	.INCLUDE	☐				0	0	Attributes related to MCA variant
160	MCAVAR	☐	GLE_MCA_DTE_MCAVAR	GLE_MCA_MCAVAR	CHAR	10	0	MCA Variant	*
161	LINE_IDX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLE_MCA_STR_POSTLINE_IDX	ANBWA	TABW	BWASL
2	GLE_MCA_STR_POSTLINE_IDX	ANLN1	ANLH	ANLN1
3	GLE_MCA_STR_POSTLINE_IDX	ANLN2	ANLA	ANLN2
4	GLE_MCA_STR_POSTLINE_IDX	AUFNR	AUFK	AUFNR
5	GLE_MCA_STR_POSTLINE_IDX	BEWAR	T856	TRTYP
6	GLE_MCA_STR_POSTLINE_IDX	BSCHL	TBSL	BSCHL
7	GLE_MCA_STR_POSTLINE_IDX	CCINS	TCRIN	CCINS
8	GLE_MCA_STR_POSTLINE_IDX	ETEN2	VBEP	ETENR
9	GLE_MCA_STR_POSTLINE_IDX	GSBER	TGSB	GSBER
10	GLE_MCA_STR_POSTLINE_IDX	KOSTL	CSKS	KOSTL
11	GLE_MCA_STR_POSTLINE_IDX	KUNNR	KNA1	KUNNR
12	GLE_MCA_STR_POSTLINE_IDX	LIFNR	LFA1	LIFNR
13	GLE_MCA_STR_POSTLINE_IDX	MWSKZ	T007A	MWSKZ
14	GLE_MCA_STR_POSTLINE_IDX	NEWBK	T001	BUKRS
15	GLE_MCA_STR_POSTLINE_IDX	PARGB	TGSB	GSBER
16	GLE_MCA_STR_POSTLINE_IDX	POSN2	VBUP	POSNR
17	GLE_MCA_STR_POSTLINE_IDX	PSWSL	TCURC	WAERS		C	CN
18	GLE_MCA_STR_POSTLINE_IDX	USNAM	USR02	BNAME
19	GLE_MCA_STR_POSTLINE_IDX	VBEL2	VBUK	VBELN
20	GLE_MCA_STR_POSTLINE_IDX	VBUND	T880	RCOMP
21	GLE_MCA_STR_POSTLINE_IDX	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	606