SAP ABAP Table GLE_STR_ADB_KF_DELTA_EXTR (Extraction Structure for ADB Key Figures (Delta Extraction))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL-ADB (Application Component) Average Daily Balance
⤷
GADB_AL_APPL (Package) ADB Application Layer
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | GLE_STR_ADB_KF_DELTA_EXTR |
|
| Short Description | Extraction Structure for ADB Key Figures (Delta Extraction) |
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 | GJAHR | NUMC | 4 | 0 | Fiscal year | ||
| 2 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 3 | |
0 | 0 | General ledger: Transaction attributes | |||||
| 4 | |
ACTI1 | ACTIVITY | CHAR | 4 | 0 | FI-SL Business Transaction | T022 | |
| 5 | |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | T856 | |
| 6 | |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
| 8 | |
0 | 0 | General ledger: Technical fields | |||||
| 9 | |
0 | 0 | General Ledger: Technical Fields in Key of Line Items | |||||
| 10 | |
FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | V_FAGL_T881_DBAL | |
| 11 | |
0 | 0 | General Ledger: Technical Fields in Data Part of Line Items | |||||
| 12 | |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
| 13 | |
RVERS | RVERS | CHAR | 3 | 0 | Version | * | |
| 14 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
| 15 | |
0 | 0 | General ledger: Main account assignment | |||||
| 16 | |
RACCT | SAKNR | CHAR | 10 | 0 | Account Number | SKB1 | |
| 17 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKB | |
| 18 | |
0 | 0 | General ledger: SAP additional account assignment | |||||
| 19 | |
0 | 0 | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | |||||
| 20 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 21 | |
0 | 0 | General Ledger: Additional Acct Assignmt in Data Part of LIs | |||||
| 22 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 23 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
| 24 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
| 25 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 26 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 27 | |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | FAGL_SEGM | |
| 28 | |
0 | 0 | ||||||
| 29 | |
0 | 0 | ||||||
| 30 | |
0 | 0 | General ledger: Sender SAP additional account assignment | |||||
| 31 | |
SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | CSKS | |
| 32 | |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
| 33 | |
SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
| 34 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
| 35 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
| 36 | |
FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | FAGL_SEGM | |
| 37 | |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 38 | |
RSVTYPE | RSVTYPE | NUMC | 3 | 0 | Value type for Reporting | * | |
| 39 | |
RSCURTYPE | RSCURTYPE | CHAR | 2 | 0 | Currency type | ||
| 40 | |
RSFISCVAR | RSFISCVAR | CHAR | 2 | 0 | Fiscal year variant | ||
| 41 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
| 42 | |
XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
| 43 | |
RODMUPDMOD | RODMUPDMOD | CHAR | 1 | 0 | BW Delta Process: Record Mode | ||
| 44 | |
VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
| 45 | |
RSCURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 46 | |
GLE_DTE_ADB_TILL_DATE | DATUM | DATS | 8 | 0 | Key Date for Key Figure Calculation in BI Extraction | ||
| 47 | |
GLE_DTE_ADB_CURDAYACT_D | WERTV12 | CURR | 23 | 2 | Current Day Activity Debit | ||
| 48 | |
GLE_DTE_ADB_CURDAYACT_C | WERTV12 | CURR | 23 | 2 | Current Day Activity Credit | ||
| 49 | |
GLE_DTE_ADB_CURDAYACT | WERTV12 | CURR | 23 | 2 | Current Day Activity | ||
| 50 | |
GLE_DTE_ADB_CURMONTHAVG | WERTV12 | CURR | 23 | 2 | Month-to-Date Average Balance | ||
| 51 | |
GLE_DTE_ADB_QTODATEAVG | WERTV12 | CURR | 23 | 2 | Quarter-to-Date Average Balance | ||
| 52 | |
GLE_DTE_ADB_YTODATEAVG | WERTV12 | CURR | 23 | 2 | Year-to-Date Average Balance | ||
| 53 | |
GLE_DTE_ADB_CURMONTHBAL | WERTV12 | CURR | 23 | 2 | Current Month Activity | ||
| 54 | |
GLE_DTE_ADB_QTODATEACT | WERTV12 | CURR | 23 | 2 | Quarter-to-Date Activity | ||
| 55 | |
GLE_DTE_ADB_YTODATEBAL | WERTV12 | CURR | 23 | 2 | Year-to-Date Balance |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |