SAP ABAP Table GLE_MCA_STR_TOTALS_CLSSC_DATA (MCA: Extraction Structure for Fin. Statement (classic GL))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-CU-MCA (Application Component) Multi Currency Accounting
     ⤷ FAGL_MCA_AL_RP (Package) FI: MCA Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GLE_MCA_STR_TOTALS_CLSSC_DATA	Table Relationship Diagram
Short Description	MCA: Extraction Structure for Fin. Statement (classic GL)

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	RYEAR	☐	RYEAR	GJAHR	NUMC	4	0	Fiscal year
2	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
3	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
7	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
8	.INCLUDE	☐				0	0	MCA: Add. fields for the trans. fig. extractor (classic GL)
9	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
10	VALUETYPE	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
11	CURTYPE	☐	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
12	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
13	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
14	CHARTACCTS	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
15	CURRUNIT	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
16	TRGT_CURR	☐	BILAWAER	WAERS	CUKY	5	0	Display Currency	*
17	RATE_TYPE	☐	KURST_CURR	KURST	CHAR	4	0	Exchange rate type	*
18	TRANS_DATE	☐	BILASTID	DATUM	DATS	8	0	Key Date for Translation
19	FLAG_MDERTS	☐	GLE_MCA_DTE_FLAG_MDERTS	XFELD	CHAR	1	0	Indicator: Use Market Data Exchange Rates
20	BALANCE	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
21	BALANCE_CONV	☐	GLE_MCA_DTE_BALANCE_CONV	WERTV9	CURR	17	2	Accumulated Balance (Converted into Target Currency)
22	DEBIT	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
23	DEBIT_CONV	☐	GLE_MCA_DTE_DEBIT_CONV	WERTV9	CURR	17	2	Total Debit Postings (Converted into Target Currency)
24	CREDIT	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
25	CREDIT_CONV	☐	GLE_MCA_DTE_CREDIT_CONV	WERTV9	CURR	17	2	Total Credit Postings (Converted into Target Currency)

History

Last changed by/on	SAP	20110901
SAP Release Created in	606