SAP GLE_MCA_STR_TOTALS_DATA table - MCA: Extraction Structure for Financial Statement (new GL) details in SAP

SAP GLE_MCA_STR_TOTALS_DATA table summary

Object Name: GLE_MCA_STR_TOTALS_DATA
Dictionary Type: Structure
Description: MCA: Extraction Structure for Financial Statement (new GL)

Field list for GLE_MCA_STR_TOTALS_DATA table on an S/4 SAP system

Details

GLE_MCA_STR_TOTALS_DATA-RYEAR table field - Fiscal year ▼

Description: Fiscal year
Field Name: RYEAR
Data Element: RYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GFY
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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GLE_MCA_STR_TOTALS_DATA-POPER table field - Posting period ▼

Description: Posting period
Field Name: POPER
Data Element: POPER
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-ACTIV table field - FI-SL Business Transaction ▼

Description: FI-SL Business Transaction
Field Name: ACTIV
Data Element: ACTI1
Data Type: CHAR
length (Dec): 4(0)
Check table: T022
Conversion Routine:
Domain Name: ACTIVITY
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-RMVCT table field - Transaction type ▼

Description: Transaction type
Field Name: RMVCT
Data Element: RMVCT
Data Type: CHAR
length (Dec): 3(0)
Check table: T856
Conversion Routine:
Domain Name: RMVCT
MemoryID:
AppClass: FK
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-RTCUR table field - Currency Key ▼

Description: Currency Key
Field Name: RTCUR
Data Element: RTCUR
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-RUNIT table field - Base Unit of Measure ▼

Description: Base Unit of Measure
Field Name: RUNIT
Data Element: MEINS
Data Type: UNIT
length (Dec): 3(0)
Check table: *
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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GLE_MCA_STR_TOTALS_DATA-AWTYP table field - Reference procedure ▼

Description: Reference procedure
Field Name: AWTYP
Data Element: AWTYP
Data Type: CHAR
length (Dec): 5(0)
Check table: TTYP
Conversion Routine:
Domain Name: AWTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-RLDNR table field - Ledger in General Ledger Accounting ▼

Description: Ledger in General Ledger Accounting
Field Name: RLDNR
Data Element: FAGL_RLDNR
Data Type: CHAR
length (Dec): 2(0)
Check table: V_FAGL_T881_DBAL
Conversion Routine: ALPHA
Domain Name: RLDNR
MemoryID: GLN_FLEX
AppClass: FG
SHLP: FAGL_RLDNR
SHLP Field: RLDNR
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-RRCTY table field - Record Type ▼

Description: Record Type
Field Name: RRCTY
Data Element: RRCTY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RRCTY
MemoryID:
AppClass: FG
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-RVERS table field - Version ▼

Description: Version
Field Name: RVERS
Data Element: RVERS
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: RVERS
MemoryID: GVS
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-LOGSYS table field - Logical system ▼

Description: Logical system
Field Name: LOGSYS
Data Element: LOGSYS
Data Type: CHAR
length (Dec): 10(0)
Check table: TBDLS
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-RACCT table field - Account Number ▼

Description: Account Number
Field Name: RACCT
Data Element: RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACC
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-COST_ELEM table field - Cost Element ▼

Description: Cost Element
Field Name: COST_ELEM
Data Element: KSTAR
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKB
Conversion Routine: ALPHA
Domain Name: KSTAR
MemoryID: KAT
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-RBUKRS table field - Company Code ▼

Description: Company Code
Field Name: RBUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-RCNTR table field - Cost Center ▼

Description: Cost Center
Field Name: RCNTR
Data Element: KOSTL
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KOS
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-PRCTR table field - Profit Center ▼

Description: Profit Center
Field Name: PRCTR
Data Element: PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-RFAREA table field - Functional Area ▼

Description: Functional Area
Field Name: RFAREA
Data Element: FKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-RBUSA table field - Business Area ▼

Description: Business Area
Field Name: RBUSA
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-KOKRS table field - Controlling Area ▼

Description: Controlling Area
Field Name: KOKRS
Data Element: KOKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TKA01
Conversion Routine:
Domain Name: CACCD
MemoryID: CAC
AppClass: KS
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-SEGMENT table field - Segment for Segmental Reporting ▼

Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-SCNTR table field - Sender cost center ▼

Description: Sender cost center
Field Name: SCNTR
Data Element: SKOST
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KSK
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-PPRCTR table field - Partner Profit Center ▼

Description: Partner Profit Center
Field Name: PPRCTR
Data Element: PPRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PPC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-SFAREA table field - Partner Functional Area ▼

Description: Partner Functional Area
Field Name: SFAREA
Data Element: SFKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-SBUSA table field - Trading partner's business area ▼

Description: Trading partner's business area
Field Name: SBUSA
Data Element: PARGB
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-RASSC table field - Company ID of Trading Partner ▼

Description: Company ID of Trading Partner
Field Name: RASSC
Data Element: RASSC
Data Type: CHAR
length (Dec): 6(0)
Check table: T880
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: PGS
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-PSEGMENT table field - Partner Segment for Segmental Reporting ▼

Description: Partner Segment for Segmental Reporting
Field Name: PSEGMENT
Data Element: FB_PSEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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GLE_MCA_STR_TOTALS_DATA-VALUTYP table field - Valuation View ▼

Description: Valuation View
Field Name: VALUTYP
Data Element: VALUTYP
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: VALUTYP
MemoryID: VTP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-VALUETYPE table field - Value type for Reporting ▼

Description: Value type for Reporting
Field Name: VALUETYPE
Data Element: RSVTYPE
Data Type: NUMC
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: RSVTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-CURTYPE table field - Currency type ▼

Description: Currency type
Field Name: CURTYPE
Data Element: RSCURTYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: RSCURTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-FISCPER table field - Fiscal year / period ▼

Description: Fiscal year / period
Field Name: FISCPER
Data Element: RSFISCPER
Data Type: NUMC
length (Dec): 7(0)
Check table:
Conversion Routine: PERI7
Domain Name: RSFISCPER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: PERI7

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GLE_MCA_STR_TOTALS_DATA-FISCVAR table field - Fiscal year variant ▼

Description: Fiscal year variant
Field Name: FISCVAR
Data Element: RSFISCVAR
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: RSFISCVAR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-CHARTACCTS table field - Chart of Accounts ▼

Description: Chart of Accounts
Field Name: CHARTACCTS
Data Element: KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-CURRUNIT table field - Currency Key ▼

Description: Currency Key
Field Name: CURRUNIT
Data Element: RSCURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-TRGT_CURR table field - Display Currency ▼

Description: Display Currency
Field Name: TRGT_CURR
Data Element: BILAWAER
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-RATE_TYPE table field - Exchange Rate Type ▼

Description: Exchange Rate Type
Field Name: RATE_TYPE
Data Element: KURST_CURR
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: KURST
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-TRANS_DATE table field - Key Date for Translation ▼

Description: Key Date for Translation
Field Name: TRANS_DATE
Data Element: BILASTID
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-FLAG_MDERTS table field - Indicator: Use Market Data Exchange Rates ▼

Description: Indicator: Use Market Data Exchange Rates
Field Name: FLAG_MDERTS
Data Element: GLE_MCA_DTE_FLAG_MDERTS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GLE_MCA_STR_TOTALS_DATA-BALANCE table field - Accumulated Balance ▼

Description: Accumulated Balance
Field Name: BALANCE
Data Element: RR_KUMSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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GLE_MCA_STR_TOTALS_DATA-BALANCE_CONV table field - Accumulated Balance (Converted into Target Currency) ▼

Description: Accumulated Balance (Converted into Target Currency)
Field Name: BALANCE_CONV
Data Element: GLE_MCA_DTE_BALANCE_CONV
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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GLE_MCA_STR_TOTALS_DATA-DEBIT table field - Total Debit Postings ▼

Description: Total Debit Postings
Field Name: DEBIT
Data Element: RR_UMSOL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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GLE_MCA_STR_TOTALS_DATA-DEBIT_CONV table field - Total Debit Postings (Converted into Target Currency) ▼

Description: Total Debit Postings (Converted into Target Currency)
Field Name: DEBIT_CONV
Data Element: GLE_MCA_DTE_DEBIT_CONV
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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GLE_MCA_STR_TOTALS_DATA-CREDIT table field - Total Credit Postings ▼

Description: Total Credit Postings
Field Name: CREDIT
Data Element: RR_UMHAB
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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GLE_MCA_STR_TOTALS_DATA-CREDIT_CONV table field - Total Credit Postings (Converted into Target Currency) ▼

Description: Total Credit Postings (Converted into Target Currency)
Field Name: CREDIT_CONV
Data Element: GLE_MCA_DTE_CREDIT_CONV
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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