GLE_MCA_RFSSLD_OUT SAP (Reporting for Table FAGLFLEXT) Structure details
Description: Reporting for Table FAGLFLEXT
Related tables to GLE_MCA_RFSSLD_OUT
Access table GLE_MCA_RFSSLD_OUT
Structure field list including key, data, relationships and ABAP select examples
GLE_MCA_RFSSLD_OUT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Reporting for Table FAGLFLEXT" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GLE_MCA_RFSSLD_OUT TYPE GLE_MCA_RFSSLD_OUT.
The GLE_MCA_RFSSLD_OUT table consists of various fields, each holding specific information or linking keys about Reporting for Table FAGLFLEXT data available in SAP. These include OBJNR00 (Object number for table group), OBJNR01 (Object number for table group), OBJNR02 (Object number for table group), OBJNR03 (Object number for table group).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GLE_MCA_RFSSLD_OUT structure 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 |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
OBJNR00 | Object number for table group | G_OBJNR | INT4 | 10 | INT4 | ||||
OBJNR01 | Object number for table group | G_OBJNR | INT4 | 10 | INT4 | ||||
OBJNR02 | Object number for table group | G_OBJNR | INT4 | 10 | INT4 | ||||
OBJNR03 | Object number for table group | G_OBJNR | INT4 | 10 | INT4 | ||||
OBJNR04 | Object number for table group | G_OBJNR | INT4 | 10 | INT4 | ||||
OBJNR05 | Object number for table group | G_OBJNR | INT4 | 10 | INT4 | ||||
OBJNR06 | Object number for table group | G_OBJNR | INT4 | 10 | INT4 | ||||
OBJNR07 | Object number for table group | G_OBJNR | INT4 | 10 | INT4 | ||||
OBJNR08 | Object number for table group | G_OBJNR | INT4 | 10 | INT4 | ||||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | Assigned to domain | ACTIVITY | |||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN_FLEX | FAGL_RLDNR |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | Assigned to domain | ALPHA | RVERS | GVS | |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
COST_ELEM | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
RBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RCNTR | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
RFAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
RBUSA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
SCNTR | Sender cost center | SKOST | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
SBUSA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
RASSC | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
TSLVT | Balance carried forward in transaction currency | TSLVT12 | CURR | 23(2) | WERTV12 | ||||
TSL01 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL02 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL03 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL04 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL05 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL06 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL07 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL08 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL09 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL10 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL11 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL12 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL13 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL14 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL15 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL16 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL_PR | Balance from Previous period in Transaction Currency | 0 | |||||||
TSL_H | Credit Total in Transaction Currency | 0 | |||||||
TSL_S | Debit Total in Transaction Currency | 0 | |||||||
HSLVT | Balance carried forward in local currency | HSLVT12 | CURR | 23(2) | WERTV12 | ||||
HSL01 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL02 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL03 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL04 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL05 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL06 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL07 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL08 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL09 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL10 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL11 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL12 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL13 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL14 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL15 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL16 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL_PR | Previous Balance period Total in local currency | 0 | |||||||
HSL_H | Credit total in local currency | 0 | |||||||
HSL_S | Debit total in local currency | 0 | |||||||
KSLVT | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL01 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL02 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL03 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL04 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL05 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL06 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL07 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL08 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL09 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL10 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL11 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL12 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL13 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL14 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL15 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL16 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL_PR | Balance from Previous Period in Group Currency | 0 | |||||||
KSL_H | Credit Total in Group Currency | 0 | |||||||
KSL_S | Debit Total in Group Currency | 0 | |||||||
OSLVT | Balance carried forward in fourth currency | OSLVT12 | CURR | 23(2) | WERTV12 | ||||
OSL01 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL02 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL03 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL04 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL05 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL06 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL07 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL08 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL09 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL10 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL11 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL12 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL13 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL14 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL15 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL16 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
MSLVT | Balance carried forward of quantity | MSLVT12 | QUAN | 23(3) | MENGV12 | ||||
MSL01 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL02 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL03 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL04 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL05 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL06 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL07 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL08 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL09 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL10 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL11 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL12 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL13 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL14 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL15 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL16 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
DCURR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DSLVT | Balance carried forward in Display Currency | 0 | |||||||
DSL_PR | Balance from Previous Period in Display Currency | 0 | |||||||
DSL_H | Credit Total in Display Currency | 0 | |||||||
DSL_S | Debit Total in Display Currency | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure GLE_MCA_RFSSLD_OUT using ABAP code?
As GLE_MCA_RFSSLD_OUT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GLE_MCA_RFSSLD_OUT as there is no data to select.How to access SAP table GLE_MCA_RFSSLD_OUT
Within an ECC or HANA version of SAP you can also view further information about GLE_MCA_RFSSLD_OUT 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