SAP ABAP Table GLE_RUNADM_STR_FI_DOC (Financial Accounting document (list output))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ FAGL_RUN_ADMINISTRATION_AL (Package) Run Administration for FI processes (application logic)

Basic Data

Table Category	INTTAB	Structure
Structure	GLE_RUNADM_STR_FI_DOC	Table Relationship Diagram
Short Description	Financial Accounting document (list output)

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	RUNID	☐	GLE_RUNADM_DTE_RUNID	CHAR12	CHAR	12	0	Run Administration Run ID
7	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
8	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
9	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
10	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
12	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	AUFNR	☐	AUFNR_NEU	AUFNR	CHAR	12	0	Order Number	*
17	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
18	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
19	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
20	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
21	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
22	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
23	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
24	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
25	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
26	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
27	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
30	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
31	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
32	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
33	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
34	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
35	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
36	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
37	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
38	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
40	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
41	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
42	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
43	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
44	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
45	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
46	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
47	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
48	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
49	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
50	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
51	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
52	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
53	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
54	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
55	.INCLUDE	☐				0	0

History

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