GLE_ECS_ITEM SAP (ECS: Error Correction Items) Table details
Dictionary Type: Table
Description: ECS: Error Correction Items
Description: ECS: Error Correction Items
Table field list including key, data, relationships and ABAP select examples
GLE_ECS_ITEM is a standard SAP Table which is used to store ECS: Error Correction Items data and is available within R/3 SAP systems depending on the version and release level.
The GLE_ECS_ITEM table consists of various fields, each holding specific information or linking keys about ECS: Error Correction Items data available in SAP. These include MANDT (Client), ITEM_ID (ID of Error Correction Item), COMPOUND_ERROR (Compound Error Category), STATUS (Status of ECS Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP GLE_ECS_ITEM table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ITEM_ID | ID of Error Correction Item | GLE_DTE_ECS_ITEM_ID | RAW | 16 | UFGUID | ||||
| COMPOUND_ERROR | Compound Error Category | GLE_DTE_ECS_ERROR_COMPOUND | CHAR | 5 | GLE_CMP_ERR | GLE_ECS_ERROR_COMPOUND | |||
| STATUS | Status of ECS Item | GLE_DTE_ECS_ITEM_STATUS | CHAR | 1 | STAT | GLE_DOM_ECS_ITEM_STATUS | |||
| SEVERITY | Severity of Errors in ECS Items | GLE_DTE_ECS_ITEM_SEVER_LEVEL | CHAR | 1 | SEVL | GLE_DOM_ECS_ITEM_SEVER_LEVEL | |||
| COMPANY_CODE | Company Code of Posted Document | GLE_DTE_ECS_COMPANY_CODE | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DOC_NO | Document Number of Posted (Suspense) Document | GLE_DTE_ECS_DOC_NO | CHAR | 10 | ALPHA | BELNR | BLN | ||
| FISCAL_YEAR | Fiscal Year of Posted Document | GLE_DTE_ECS_FISCAL_YEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| POS_NO | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | GLE_DTE_ECS_INT_DOC_REF_ID | CHAR | 10 | 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 | GJAHR | GJAHR | GJR | ||
| ACCOUNT_TYPE | Account Type | KOART | CHAR | 1 | KOART | ||||
| POST_DATE_O | Original Posting Date of FI Document | GLE_DTE_ECS_POST_DATE_ORIG | DATS | 8 | DATUM | ||||
| ACCOUNT_O | Original General Ledger Account of Imported Document | GLE_DTE_ECS_ACCOUNT_ORIG | CHAR | 10 | SKB1 | ALPHA | SAKNR | BLN | |
| PROFIT_CENTER_O | Original Profit Center of Imported Document | GLE_DTE_ECS_PROFIT_CTR_ORIG | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | BLN | |
| COST_CENTER_O | Original Cost Center of Imported Document | GLE_DTE_ECS_COST_CTR_ORIG | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | BLN | |
| AMOUNT_TCUR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| TCUR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| POST_DATE | Posting Date of Posted FI Document | GLE_DTE_POST_DATE | DATS | 8 | DATUM | ||||
| ACCOUNT | General Ledger Account of Posted Document | GLE_DTE_ECS_ACCOUNT_POSTED | CHAR | 10 | SKB1 | ALPHA | SAKNR | BLN | |
| COST_CENTER | Cost Center of Posted Document | GLE_DTE_ECS_COST_CTR_POSTED | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | BLN | |
| PROFIT_CENTER | Profit Center of Posted Document | GLE_DTE_ECS_PROFIT_CTR_POSTED | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | BLN | |
| NEW_COMPANY_CODE | Company Code of Correction Document | GLE_DTE_ECS_NEW_COMPANY_CODE | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| NEW_DOC_NO | Document Number of Correction Document | GLE_DTE_ECS_NEW_DOC_NO | CHAR | 10 | ALPHA | BELNR | BLN | ||
| NEW_YEAR | Fiscal Year of Correction Document | GLE_DTE_ECS_NEW_FISCAL_YEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | GLE_DTE_ECS_CORR_REV_CCODE | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | GLE_DTE_ECS_CORR_REV_DOC_NO | CHAR | 10 | ALPHA | BELNR | BLN | ||
| CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | GLE_DTE_ECS_CORR_REV_YEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| IF_TYPE | ECS Environment | GLE_DTE_ECS_IF_TYPE | CHAR | 10 | Assigned to domain | GLE_ECS_IF_TYPE | |||
| RUNID_EXT | Run Administration Run ID | GLE_RUNADM_DTE_RUNID | CHAR | 12 | CHAR12 | ||||
| CREATE_USER | Created By | GLE_DTE_CREATE_USER | CHAR | 12 | USNAM | ||||
| CREATE_TMSTP | ECS Time Stamp: Created At | GLE_DTE_CREATE_TMSTP | DEC | 21(7) | TZNTSTMPL | ||||
| CHANGE_USER | Last Changed By | GLE_DTE_CHANGE_USER | CHAR | 12 | USNAM | ||||
| CHANGE_TMSTP | ECS Time Stamp: Changed At | GLE_DTE_CHANGE_TMSTP | DEC | 21(7) | TZNTSTMPL | ||||
| ARCHIVE_STATUS | Archivability Status | AFX_DTE_ARCHIVE_STATUS | CHAR | 1 | AFX_ARCHIVE_STATUS | ||||
| ARCHIVE_FLUD | Resubmission Date | AFX_DTE_ARCHIVE_FLUD | DATS | 8 | DATS |
| Key field | Non-key field |
How do I retrieve data from SAP table GLE_ECS_ITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on GLE_ECS_ITEM to SELECT all data from the tableDATA: WA_GLE_ECS_ITEM TYPE GLE_ECS_ITEM.
SELECT SINGLE *
FROM GLE_ECS_ITEM
INTO CORRESPONDING FIELDS OF WA_GLE_ECS_ITEM
WHERE...
How to access SAP table GLE_ECS_ITEM
Within an ECC or HANA version of SAP you can also view further information about GLE_ECS_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects