SAP GLE_MCA_STR_POSTLINE_A Table in S/4 HANA - GLE MCA Postline Structure based on Table ACDOCA
GLE_MCA_STR_POSTLINE_A is a standard SAP Table which is used to store GLE MCA Postline Structure based on Table ACDOCA data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP GLE_MCA_STR_POSTLINE_A table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: GLE_MCA_STR_POSTLINE_A
GLE_MCA_STR_POSTLINE_A table structure field list
Below is the full GLE_MCA_STR_POSTLINE_A field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 2(0) | ALPHA | FINS_LEDGER | GLN_FLEX | FAGL_RLDNR | RLDNR | |
| RBUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6(0) | DOCLN6 | |||||
| BLART | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | TBSL | BSCHL | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1(0) | BSTAT | |||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| USNAM | User Name | USNAM | CHAR | 12(0) | USR02 | XUBNAME | USR | |||
| XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 1(0) | XFELD | |||||
| RFAREA | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| RBUSA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| RCNTR | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| SBUSA | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | ALPHA | PRCTR | PPC | |||
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 6(0) | ALPHA | RCOMP | PGS | |||
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | RMVCT | |||||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| AWREF | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | AWTYP_REV | CHAR | 5(0) | AWTYP | |||||
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10(0) | AWORG | |||||
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| LOKKT | Alternative Account Number in Company Code | ALTKT_SKB1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| RWCUR | Transaction Currency | FINS_CURRW | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RHCUR | Company Code Currency | FINS_CURRH | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RKCUR | Global Currency | FINS_CURRK | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| ROCUR | Freely Defined Currency 1 | FINS_CURR1 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RVCUR | Freely Defined Currency 2 | FINS_CURR2 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RBCUR | Freely Defined Currency 3 | FINS_CURR3 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RCCUR | Freely Defined Currency 4 | FINS_CURR4 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RDCUR | Freely Defined Currency 5 | FINS_CURR5 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RECUR | Freely Defined Currency 6 | FINS_CURR6 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RFCUR | Freely Defined Currency 7 | FINS_CURR7 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RGCUR | Freely Defined Currency 8 | FINS_CURR8 | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| RTCUR | Balance Transaction Currency | FINS_CURRT | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| MTCUR | Balance Transaction Currency | FINS_CURRT | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| TSL | Amount in Transaction Currency | FINS_VWCUR12 | CURR | 23(2) | WERTV12 | |||||
| WSL | Amount in Transaction Currency | FINS_VWCUR12 | CURR | 23(2) | WERTV12 | |||||
| HSL | Amount in Company Code Currency | FINS_VHCUR12 | CURR | 23(2) | WERTV12 | |||||
| KSL | Amount in Global Currency | FINS_VKCUR12 | CURR | 23(2) | WERTV12 | |||||
| OSL | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR | 23(2) | WERTV12 | |||||
| VSL | Amount in Freely Defined Currency 2 | FINS_VVCUR12 | CURR | 23(2) | WERTV12 | |||||
| BSL | Amount in Freely Defined Currency 3 | FINS_VBCUR12 | CURR | 23(2) | WERTV12 | |||||
| CSL | Amount in Freely Defined Currency 4 | FINS_VCCUR12 | CURR | 23(2) | WERTV12 | |||||
| DSL | Amount in Freely Defined Currency 5 | FINS_VDCUR12 | CURR | 23(2) | WERTV12 | |||||
| ESL | Amount in Freely Defined Currency 6 | FINS_VECUR12 | CURR | 23(2) | WERTV12 | |||||
| FSL | Amount in Freely Defined Currency 7 | FINS_VFCUR12 | CURR | 23(2) | WERTV12 | |||||
| GSL | Amount in Freely Defined Currency 8 | FINS_VGCUR12 | CURR | 23(2) | WERTV12 | |||||
| RACCT | Account Number | RACCT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | ACC | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10(0) | ALPHA | SAKNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| PSODT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8(0) | DATUM | |||||
| AUSBK | Source Company Code | AUSBK | CHAR | 4(0) | BUKRS | |||||
| ALTKT | Group Account Number | BILKT_SKA1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| BUALT | Amount Posted in Alternative Price Control | BUALT | CURR | 13(2) | WERTV7 | |||||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1(0) | CHAR1 | |||||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16(0) | BVORG | |||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| BASW2 | Source Currency for Currency Translation | CURSR | CHAR | 1(0) | CURSR | |||||
| BASW3 | Source Currency for Currency Translation | CURSR | CHAR | 1(0) | CURSR | |||||
| CURT2 | Currency Type of Second Local Currency | CURT2 | CHAR | 2(0) | CURTP | |||||
| CURT3 | Currency Type of Third Local Currency | CURT3 | CHAR | 2(0) | CURTP | |||||
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4(0) | FAGL_LDGRP | GLDGRP_FLEX | ||||
| FKBER | Functional Area | FKBER_SHORT | CHAR | 4(0) | FKBER_SHORT | FBE | ||||
| FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| KUR2X | Market Data Exchange Rate 2 | GLE_FXR_DTE_RATE2X28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | ||||
| KUR3X | Market Data Exchange Rate 3 | GLE_FXR_DTE_RATE3X28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | ||||
| KURSX | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | ||||
| MCAVAR | MCA Variant | GLE_MCA_DTE_MCAVAR | CHAR | 10(0) | GLE_MCA_MCAVAR | |||||
| PSWBT | Amount for Updating in General Ledger | GLE_MCA_DTE_PSWBT | CURR | 23(2) | WERTV12 | |||||
| ROLE_ACCOUNT | MCA Role of Account | GLE_MCA_DTE_ROLE_OF_ACCOUNT | CHAR | 3(0) | GLE_MCA_ROLE_OF_ACCOUNT | |||||
| MCAKEY | MCA Key | GLE_DTE_MCA_MCAKEY | CHAR | 5(0) | GLE_MCA_MCAKEY | |||||
| PRCTYPE | Process Type | GLE_MCA_DTE_PRC_TYPE | CHAR | 10(0) | GLE_MCA_PRC_TYPE | GLE_MCA_SHLP_PRCTYPE | PRCTYPE | |||
| PRCTYPE_POS | Process Type | GLE_MCA_DTE_PRC_TYPE | CHAR | 10(0) | GLE_MCA_PRC_TYPE | GLE_MCA_SHLP_PRCTYPE | PRCTYPE | |||
| PRCTYPE_CLR2 | Process Type | GLE_MCA_DTE_PRC_TYPE | CHAR | 10(0) | GLE_MCA_PRC_TYPE | GLE_MCA_SHLP_PRCTYPE | PRCTYPE | |||
| AGGVAR_TARGET | Aggregation Variant | GLE_MCA_DTE_AGG_VARIANT | CHAR | 4(0) | Assigned to domain | GLE_MCA_AGG_VARIANT | ||||
| IS_TARGET_ACCOUNT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1(0) | BOOLE | |||||
| IS_SOURCE_ACCOUNT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1(0) | BOOLE | |||||
| OFFSET_ACCOUNT | Account Determination | GLE_MCA_DTE_HKONT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| TARGET_ACCOUNT | Account Determination | GLE_MCA_DTE_HKONT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| RCNTR1 | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| RCNTR2 | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| POSITION_ACCOUNT | Account Determination | GLE_MCA_DTE_HKONT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| RCNTR3 | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| EQUIV_ACCOUNT | Account Determination | GLE_MCA_DTE_HKONT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| RCNTR4 | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| GLVOR | Business Transaction | GLVOR | CHAR | 4(0) | CHAR4 | |||||
| GVTYP | P&L statement account type | GVTYP | CHAR | 2(0) | CHAR2 | |||||
| BRNCH | Branch Number | J_1ABRNCH | CHAR | 4(0) | J_1BBRANCH | JEA | ||||
| KURS2 | Exchange Rate for the Second Local Currency | KURS2 | DEC | 9(5) | KURSF | |||||
| KURS3 | Exchange Rate for the Third Local Currency | KURS3 | DEC | 9(5) | KURSF | |||||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | ||||
| KUTY2 | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| KUTY3 | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| KZKRS | Group Currency Exchange Rate | KZKRS | DEC | 9(5) | KURSF | |||||
| KZWRS | Currency Key for the Group Currency | KZWRS | CUKY | 5(0) | WAERS | |||||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| NEWBK | Company Code for the Next Line Item | NEWBK | CHAR | 4(0) | T001 | BUKRS | ||||
| PPNAM | Name of User Who Parked This Document | PPNAM | CHAR | 12(0) | XUBNAME | |||||
| PSOBT | Posting Day | PSOBT | DATS | 8(0) | DATUM | |||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5(0) | TCURC | WAERS | ||||
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| VERTN | Contract Number | RANL | CHAR | 13(0) | ALPHA | RANL | RAN | |||
| VERTT | Contract Type | RANTYP | CHAR | 1(0) | RANTYP | |||||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 8(0) | DATUM | |||||
| TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 9(5) | KURSF | |||||
| VALUT | Value date | VALUT | DATS | 8(0) | DATUM | |||||
| WMWST | Tax Amount in Document Currency | WMWST | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| WWERT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1(0) | XFELD | |||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| XBLNR_ALT | Alternative Reference Number | XBLNR_ALT | CHAR | 26(0) | ODNIT | XBLNR_ALT | ||||
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1(0) | XFELD | |||||
| XMWST | Calculate Tax Automatically | XMWST | CHAR | 1(0) | XFELD | XTX | ||||
| XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20(0) | CHAR20 | |||||
| XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20(0) | CHAR20 | |||||
| XSNET | G/L Account Amounts Entered Exclude Tax | XSNET | CHAR | 1(0) | XFELD | |||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | GLE_DTE_ECS_INT_DOC_REF_ID | CHAR | 10(0) | ALPHA | AWREF | ||||
| INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | GLE_DTE_ECS_INT_DOC_REF_YEAR | NUMC | 4(0) | GJAHR | GJAHR | GJR |
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