SAP ABAP Table GLE_STR_ECS_RECONC_DATA (ECS: Reconciliation - Fields)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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AC-INT (Application Component) Accounting Interface
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AC_INT_ECS_AL_APPL (Package) ECS: Application Layer
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | GLE_STR_ECS_RECONC_DATA |
|
| Short Description | ECS: Reconciliation - Fields |
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 | |
GLE_DTE_ECS_ITEM_ID | UFGUID | RAW | 16 | 0 | ID of Error Correction Item | ||
| 2 | |
GLE_DTE_ECS_ERROR_COMPOUND | GLE_ECS_ERROR_COMPOUND | CHAR | 5 | 0 | Compound Error Category | * | |
| 3 | |
GLE_DTE_ECS_ITEM_STATUS | GLE_DOM_ECS_ITEM_STATUS | CHAR | 1 | 0 | Status of ECS Item | ||
| 4 | |
GLE_DTE_ECS_ITEM_SEVER_LEVEL | GLE_DOM_ECS_ITEM_SEVER_LEVEL | CHAR | 1 | 0 | Severity of Errors in ECS Items | ||
| 5 | |
GLE_DTE_ECS_INT_DOC_REF_ID | AWREF | CHAR | 10 | 0 | ECS Internal Ref. for ECS Items in the Same FI Document | ||
| 6 | |
GLE_DTE_CREATE_USER | USNAM | CHAR | 12 | 0 | Created By | ||
| 7 | |
GLE_DTE_CHANGE_USER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
| 8 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 9 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 10 | |
GLE_DTE_ECS_COMPANY_CODE | BUKRS | CHAR | 4 | 0 | Company Code of Posted Document | * | |
| 11 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 12 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 13 | |
GLE_DTE_ECS_DOC_NO | BELNR | CHAR | 10 | 0 | Document Number of Posted (Suspense) Document | ||
| 14 | |
GLE_DTE_ECS_FISCAL_YEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Posted Document | ||
| 15 | |
GLE_DTE_POST_DATE | DATUM | DATS | 8 | 0 | Posting Date of Posted FI Document | ||
| 16 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 17 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 18 | |
ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
| 19 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 20 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 21 | |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 22 | |
DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
| 23 | |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
| 24 | |
DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
| 25 | |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
| 26 | |
GLE_DTE_ECS_RUNID_EXT | GLE_ECS_RUNID_EXT | CHAR | 12 | 0 | Versioned Run ID |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |