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