GLE_MCA_STR_ACCOUNT SAP (GLE MCA Account) Structure details

Dictionary Type: Structure
Description: GLE MCA Account




ABAP Code to SELECT data from GLE_MCA_STR_ACCOUNT
Related tables to GLE_MCA_STR_ACCOUNT
Access table GLE_MCA_STR_ACCOUNT




Structure field list including key, data, relationships and ABAP select examples

GLE_MCA_STR_ACCOUNT 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 "GLE MCA Account" 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_STR_ACCOUNT TYPE GLE_MCA_STR_ACCOUNT.

The GLE_MCA_STR_ACCOUNT table consists of various fields, each holding specific information or linking keys about GLE MCA Account data available in SAP. These include BUKRS (Company Code), SAKNR (G/L Account Number), BEGRU (Authorization Group), BUSAB (Accounting clerk).. 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)


SAP GLE_MCA_STR_ACCOUNT 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
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SAKNRG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
BEGRUAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
BUSABAccounting clerk BUSABCHAR2Assigned to domainBUSAB
DATLZDate of the last interest calculation run DATLZDATS8DATUM
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
FDGRVPlanning group FDGRVCHAR10Assigned to domainALPHAFDGRP
FDLEVPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE
FIPLSFinancial Budget Item FIPLSNUMC3FIPLS
FSTAGField status group FSTAGCHAR4Assigned to domainFSTAG
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
KDFSLKey for Exchange Rate Differences in Foreign Currency Accts KDFSLCHAR4Assigned to domainKDFSL
MITKZAccount is reconciliation account MITKZCHAR1MITKZ
MWSKZTax Category in Account Master Record SMWSKCHAR2SMWSK
STEXTG/L account additional text STEXT_SKB1CHAR50TEXT50
VZSKZInterest calculation indicator VZSKZCHAR2Assigned to domainVZSKZ
WAERSAccount currency WAERS_SKB1CUKY5Assigned to domainWAERSFWS
WMETHIndicator: account managed in external system WMETHCHAR2WMETH
XGKONCash receipt account / cash disbursement account XGKONCHAR1XFELD
XINTBIndicator: Is account only posted to automatically? XINTBCHAR1XFELD
XKRESIndicator: Can Line Items Be Displayed by Account? XKRESCHAR1XFELD
XLOEBIndicator: Account marked for deletion? XLOEVCHAR1XFELD
XNKONIndicator: Supplement for automatic postings ? XNKONCHAR1XFELD
XOPVWIndicator: Open item management? XOPVWCHAR1XFELD
XSPEBIndicator: Is Account Blocked for Posting? XSPEBCHAR1XFELD
ZINDTKey date of the last interest calculation DZINDTDATS8DATUM
ZINRTInterest calculation frequency in months DZINRTNUMC2ZINRT
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
ALTKTAlternative account number in company code ALTKT_SKB1CHAR10Assigned to domainALPHASAKNR
XMITKIndicator: Reconcil.acct ready for input at time of posting? XMITKCHAR1XFELD
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
XMWNOIndicator: Tax code is not a required field XMWNOCHAR1XFELD
XSALHIndicator: Only Manage Balances in Local Currency XSALHCHAR1XFELD
BEWGPValuation Group BEWGPCHAR10CHAR10
INFKYInflation Key J_1AIFSKSCHAR8Assigned to domainJ_1AIFSKS
TOGRUTolerance Group for G/L Accounts TOGRU_SCHAR4Assigned to domainTOGRU
MCAKEYMCA Key GLE_DTE_MCA_MCAKEYCHAR5Assigned to domainGLE_MCA_MCAKEY
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
PRCTYPEProcess Type GLE_MCA_DTE_PRC_TYPECHAR10Assigned to domainGLE_MCA_PRC_TYPEGLE_MCA_SHLP_PRCTYPE
PRCTYPE_POSProcess Type GLE_MCA_DTE_PRC_TYPECHAR10Assigned to domainGLE_MCA_PRC_TYPEGLE_MCA_SHLP_PRCTYPE
PRCTYPE_CLR2Process Type GLE_MCA_DTE_PRC_TYPECHAR10Assigned to domainGLE_MCA_PRC_TYPEGLE_MCA_SHLP_PRCTYPE
AGGVAR_TARGETAggregation Variant GLE_MCA_DTE_AGG_VARIANTCHAR4Assigned to domainGLE_MCA_AGG_VARIANT
IS_TARGET_ACCOUNTData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
IS_SOURCE_ACCOUNTData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
OFFSET_ACCOUNTAccount Determination GLE_MCA_DTE_HKONTCHAR10Assigned to domainALPHASAKNR
TARGET_ACCOUNTAccount Determination GLE_MCA_DTE_HKONTCHAR10Assigned to domainALPHASAKNR

Key field Non-key field



How do I retrieve data from SAP structure GLE_MCA_STR_ACCOUNT using ABAP code?

As GLE_MCA_STR_ACCOUNT 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_STR_ACCOUNT as there is no data to select.

How to access SAP table GLE_MCA_STR_ACCOUNT

Within an ECC or HANA version of SAP you can also view further information about GLE_MCA_STR_ACCOUNT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!