GLE_MCA_STR_ACCOUNT SAP (GLE MCA Account) Structure details
Description: GLE MCA 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 |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
FSTAG | Field status group | FSTAG | CHAR | 4 | Assigned to domain | FSTAG | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | CHAR | 4 | Assigned to domain | KDFSL | |||
MITKZ | Account is reconciliation account | MITKZ | CHAR | 1 | MITKZ | ||||
MWSKZ | Tax Category in Account Master Record | SMWSK | CHAR | 2 | SMWSK | ||||
STEXT | G/L account additional text | STEXT_SKB1 | CHAR | 50 | TEXT50 | ||||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
WAERS | Account currency | WAERS_SKB1 | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WMETH | Indicator: account managed in external system | WMETH | CHAR | 2 | WMETH | ||||
XGKON | Cash receipt account / cash disbursement account | XGKON | CHAR | 1 | XFELD | ||||
XINTB | Indicator: Is account only posted to automatically? | XINTB | CHAR | 1 | XFELD | ||||
XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | XFELD | ||||
XLOEB | Indicator: Account marked for deletion? | XLOEV | CHAR | 1 | XFELD | ||||
XNKON | Indicator: Supplement for automatic postings ? | XNKON | CHAR | 1 | XFELD | ||||
XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 1 | XFELD | ||||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
ALTKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
XMITK | Indicator: Reconcil.acct ready for input at time of posting? | XMITK | CHAR | 1 | XFELD | ||||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 1 | XFELD | ||||
XSALH | Indicator: Only Manage Balances in Local Currency | XSALH | CHAR | 1 | XFELD | ||||
BEWGP | Valuation Group | BEWGP | CHAR | 10 | CHAR10 | ||||
INFKY | Inflation Key | J_1AIFSKS | CHAR | 8 | Assigned to domain | J_1AIFSKS | |||
TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | CHAR | 4 | Assigned to domain | TOGRU | |||
MCAKEY | MCA Key | GLE_DTE_MCA_MCAKEY | CHAR | 5 | Assigned to domain | GLE_MCA_MCAKEY | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
PRCTYPE | Process Type | GLE_MCA_DTE_PRC_TYPE | CHAR | 10 | Assigned to domain | GLE_MCA_PRC_TYPE | GLE_MCA_SHLP_PRCTYPE | ||
PRCTYPE_POS | Process Type | GLE_MCA_DTE_PRC_TYPE | CHAR | 10 | Assigned to domain | GLE_MCA_PRC_TYPE | GLE_MCA_SHLP_PRCTYPE | ||
PRCTYPE_CLR2 | Process Type | GLE_MCA_DTE_PRC_TYPE | CHAR | 10 | Assigned to domain | GLE_MCA_PRC_TYPE | GLE_MCA_SHLP_PRCTYPE | ||
AGGVAR_TARGET | Aggregation Variant | GLE_MCA_DTE_AGG_VARIANT | CHAR | 4 | Assigned to domain | GLE_MCA_AGG_VARIANT | |||
IS_TARGET_ACCOUNT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
IS_SOURCE_ACCOUNT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
OFFSET_ACCOUNT | Account Determination | GLE_MCA_DTE_HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
TARGET_ACCOUNT | Account Determination | GLE_MCA_DTE_HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR |
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 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