SAP ABAP Table GLE_MCA_STR_TOTALS_DATA_ADD1 (MCA: Add. fields for the trans. fig. extractor (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
⤷ 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_DATA_ADD1 | Table Relationship Diagram |
Short Description | MCA: Add. fields for the trans. fig. extractor (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 | VALUTYP | VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
2 | VALUETYPE | RSVTYPE | RSVTYPE | NUMC | 3 | 0 | Value type for Reporting | * | |
3 | CURTYPE | RSCURTYPE | RSCURTYPE | CHAR | 2 | 0 | Currency type | ||
4 | FISCPER | RSFISCPER | RSFISCPER | NUMC | 7 | 0 | Fiscal year / period | ||
5 | FISCVAR | RSFISCVAR | RSFISCVAR | CHAR | 2 | 0 | Fiscal year variant | ||
6 | CHARTACCTS | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
7 | CURRUNIT | RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | TRGT_CURR | BILAWAER | WAERS | CUKY | 5 | 0 | Display Currency | * | |
9 | RATE_TYPE | KURST_CURR | KURST | CHAR | 4 | 0 | Exchange rate type | * | |
10 | TRANS_DATE | BILASTID | DATUM | DATS | 8 | 0 | Key Date for Translation | ||
11 | FLAG_MDERTS | GLE_MCA_DTE_FLAG_MDERTS | XFELD | CHAR | 1 | 0 | Indicator: Use Market Data Exchange Rates | ||
12 | BALANCE | RR_KUMSL | WERTV9 | CURR | 17 | 2 | Accumulated balance | ||
13 | BALANCE_CONV | GLE_MCA_DTE_BALANCE_CONV | WERTV9 | CURR | 17 | 2 | Accumulated Balance (Converted into Target Currency) | ||
14 | DEBIT | RR_UMSOL | WERTV9 | CURR | 17 | 2 | Total debit postings | ||
15 | DEBIT_CONV | GLE_MCA_DTE_DEBIT_CONV | WERTV9 | CURR | 17 | 2 | Total Debit Postings (Converted into Target Currency) | ||
16 | CREDIT | RR_UMHAB | WERTV9 | CURR | 17 | 2 | Total credit postings | ||
17 | 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 |