GLE_MCA_STR_UI_POST_FIELDS SAP (Posting line items of screen) Structure details
Description: Posting line items of screen
Related tables to GLE_MCA_STR_UI_POST_FIELDS
Access table GLE_MCA_STR_UI_POST_FIELDS
Structure field list including key, data, relationships and ABAP select examples
GLE_MCA_STR_UI_POST_FIELDS 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 "Posting line items of screen" 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_UI_POST_FIELDS TYPE GLE_MCA_STR_UI_POST_FIELDS.
The GLE_MCA_STR_UI_POST_FIELDS table consists of various fields, each holding specific information or linking keys about Posting line items of screen data available in SAP. These include BUKRS (Company Code), BUZEI (Number of Line Item Within Accounting Document), NEWBK (Company Code for the Next Line Item), BUZID (Identification of the Line 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GLE_MCA_STR_UI_POST_FIELDS 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 | T001 | BUKRS | BUK | C_T001 | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
NEWBK | Company Code for the Next Line Item | NEWBK | CHAR | 4 | T001 | BUKRS | |||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
DMBTR | Amount Local Currency | GLE_MCA_DTE_DMBTR | CURR | 23(2) | WERTV12 | ||||
WRBTR | Amount in Document Currency | GLE_MCA_DTE_WRBTR | CURR | 23(2) | WERTV12 | ||||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13(2) | WERT7 | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
BEWAR | Transaction Type | RMVCT | CHAR | 3 | T856 | RMVCT | |||
ALTKT | Group account number | BILKT_SKA1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | VBEP | ETENR | |||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | BWASL | |||
BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | XFELD | ||||
XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | XFELD | ||||
XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
XNCOP | Indicator: Items cannot be copied? | XNCOP | CHAR | 1 | XFELD | ||||
XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | XFELD | ||||
GVTYP | P&L statement account type | GVTYP | CHAR | 2 | CHAR2 | ||||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 13(2) | WERT7 | ||||
BUALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
DMBE2 | Amount in Second Local Currency | GLE_MCA_DTE_DMBE2 | CURR | 23(2) | WERTV12 | ||||
DMBE3 | Amount in Third Local Currency | GLE_MCA_DTE_DMBE3 | CURR | 23(2) | WERTV12 | ||||
LOKKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
FKBER | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
FKBER_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | TCURC | WAERS | |||
PSWBT | Amount for Updating in General Ledger | GLE_MCA_DTE_PSWBT | CURR | 23(2) | WERTV12 | ||||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
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 | ||||
KURSX | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | |||
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 | |||
FLAG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CHEXRAT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHEXRAT2 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CHEXRAT3 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
HD_BUKRS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
XFC1 | Functional Currency | GLE_MCA_XFC | CHAR | 1 | BOOLEAN | ||||
XFC2 | Functional Currency | GLE_MCA_XFC | CHAR | 1 | BOOLEAN | ||||
XFC3 | Functional Currency | GLE_MCA_XFC | CHAR | 1 | BOOLEAN | ||||
KURSF_INT | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
KURS2_INT | Exchange Rate for the Second Local Currency | KURS2 | DEC | 9(5) | KURSF | ||||
KURS3_INT | Exchange Rate for the Third Local Currency | KURS3 | DEC | 9(5) | KURSF | ||||
KURSX_INT | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | |||
KUR2X_INT | Market Data Exchange Rate 2 | GLE_FXR_DTE_RATE2X28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | |||
KUR3X_INT | Market Data Exchange Rate 3 | GLE_FXR_DTE_RATE3X28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | |||
IINP1 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
IINP2 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
IINP3 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
FAUS1 | Account/Posting Key Field Selection | FAUS1 | CHAR | 50 | FA050 | ||||
FAUS2 | Account/Posting Key Field Selection | FAUS1 | CHAR | 50 | FA050 | ||||
RDIF1 | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
RDIF2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
RDIF3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
GEN_CHAR1 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR2 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR3 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR4 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR5 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR6 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR7 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR8 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR9 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR10 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR11 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR12 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR13 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR14 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR15 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR16 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR17 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR18 | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
GEN_CHAR1H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR2H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR3H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR4H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR5H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR6H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR7H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR8H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR9H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR10H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR11H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR12H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR13H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR14H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR15H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR16H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR17H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
GEN_CHAR18H | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 |
Key field | Non-key field |
How do I retrieve data from SAP structure GLE_MCA_STR_UI_POST_FIELDS using ABAP code?
As GLE_MCA_STR_UI_POST_FIELDS 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_UI_POST_FIELDS as there is no data to select.How to access SAP table GLE_MCA_STR_UI_POST_FIELDS
Within an ECC or HANA version of SAP you can also view further information about GLE_MCA_STR_UI_POST_FIELDS 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