SAP ABAP Table GLE_MCA_STR_RESLIST_ALV (MCA Process Result List)

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_RESLIST_ALV	Table Relationship Diagram
Short Description	MCA Process Result List

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
11	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
12	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
13	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
14	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
15	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
16	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
17	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
18	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
19	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
20	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
21	AUGLV	☐	AUGLV	AUGLV	CHAR	8	0	Clearing Transaction	*
22	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
23	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
24	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
25	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
26	AUGTX	☐	AUGTX_F05A	TEXT50	CHAR	50	0	Clearing Text
27	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
28	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
29	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
30	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
31	NEWBS	☐	NEWBS	BSCHL	CHAR	2	0	Posting Key for the Next Line Item	*
32	NEWUM	☐	NEWUM	UMSKZ	CHAR	1	0	Special G/L Indicator for the Next Line Item	*
33	NEWBK	☐	NEWBK	BUKRS	CHAR	4	0	Company Code for the Next Line Item	*
34	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
35	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
36	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
37	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
38	NEWKO	☐	NEWKO	KTO17	CHAR	17	0	Account or Matchcode for the Next Line Item
39	NEWBW	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	*
40	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
41	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
42	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
45	AUFNR	☐	AUFNR_NEU	AUFNR	CHAR	12	0	Order Number	*
46	BEWAR	☐	BEWAR_TMP	CHAR3	CHAR	3	0	Consolidation transaction type
47	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
48	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
49	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
50	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
51	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
52	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
53	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
54	.INCLUDE	☐				0	0
55	.INCLUDE	☐				0	0

History

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