Home SAP Development ABAP Coding SAP Fiori SAP Training SAP Tables SAP Objects...

GLE_RUNADM_STR_ACCDOC SAP (View MCA Documents) Structure details

Dictionary Type: Structure
Description: View MCA Documents

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

Table Field Attributes
Data Element Attributes
Domain Attributes
SAP Tables
Best ABAP Books

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

GLE_RUNADM_STR_ACCDOC 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 "View MCA Documents" 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_RUNADM_STR_ACCDOC TYPE GLE_RUNADM_STR_ACCDOC.

The GLE_RUNADM_STR_ACCDOC table consists of various fields, each holding specific information or linking keys about View MCA Documents data available in SAP. These include MCA_DOCNO (MCA Document Number), MCA_GJAHR (MCA Document Fiscal Year), BLART (Document Type), BLDAT (Document Date in Document).. 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_RUNADM_STR_ACCDOC 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
RUNID	MCA Run ID	GLE_MCA_DTE_RUNID	NUMC	12			NUMC12	RND
MCA_DOCNO	MCA Document Number	GLE_MCA_DTE_BELNR	CHAR	10		ALPHA	BELNR
MCA_GJAHR	MCA Document Fiscal Year	GLE_MCA_DTE_GJAHR	NUMC	4		GJAHR	GJAHR
BLART	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
AEDAT	Date of the Last Document Change by Transaction	AEDAT_BKPF	DATS	8			DATUM
UPDDT	Date of the Last Document Update	UPDDT	DATS	8			DATUM
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
USNAM	User name	USNAM	CHAR	12	USR02		XUBNAME	USR
TCODE	Transaction Code	TCODE	CHAR	20	Assigned to domain		TCODE	TCD
BVORG	Number of Cross-Company Code Posting Transaction	BVORG	CHAR	16			BVORG
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
DBBLG	Recurring Entry Document Number	DBBLG	CHAR	10		ALPHA	BELNR
STBLG	Reverse Document Number	STBLG	CHAR	10		ALPHA	BELNR
STJAH	Reverse document fiscal year	STJAH	NUMC	4		GJAHR	GJAHR
BKTXT	Document Header Text	BKTXT	CHAR	25			TEXT25
KZWRS	Currency Key for the Group Currency	KZWRS	CUKY	5	Assigned to domain		WAERS
KZKRS	Group Currency Exchange Rate	KZKRS	DEC	9(5)			KURSF
BSTAT	Document Status	BSTAT_D	CHAR	1			BSTAT
XNETB	Indicator: Document posted net ?	XNETB	CHAR	1			XFELD
FRATH	Unplanned delivery costs	FRATH	CURR	13(2)			WERT7
XRUEB	Indicator: Document is posted to a previous period	XRUEB	CHAR	1			XFELD
GLVOR	Business Transaction	GLVOR	CHAR	4			CHAR4
GRPID	Batch Input Session Name	GRPID_BKPF	CHAR	12			CHAR12
DOKID	Document Name in the Archive System	DOKID_BKPF	CHAR	40			CHAR40
ARCID	Extract ID Document Header	EXTID_BKPF	CHAR	10			CHAR10
IBLAR	Internal Document Type for Document Control	IBLAR	CHAR	2			IBLAR
AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
BASW2	Source Currency for Currency Translation	CURSR	CHAR	1			CURSR
BASW3	Source Currency for Currency Translation	CURSR	CHAR	1			CURSR
UMRD2	Translation Date Type for Second Local Currency	UMRD2	CHAR	1			CURDT
UMRD3	Translation Date Type for Third Local Currency	UMRD3	CHAR	1			CURDT
XSTOV	Indicator: Document is flagged for reversal	XSTOV	CHAR	1			XFELD
STODT	Planned Date for the Reverse Posting	STODT	DATS	8			DATUM
XMWST	Calculate tax automatically	XMWST	CHAR	1			XFELD	XTX
CURT2	Currency Type of Second Local Currency	CURT2	CHAR	2			CURTP
CURT3	Currency Type of Third Local Currency	CURT3	CHAR	2			CURTP
KUTY2	Exchange Rate Type	KURST	CHAR	4	Assigned to domain		KURST	KUT
KUTY3	Exchange Rate Type	KURST	CHAR	4	Assigned to domain		KURST	KUT
XSNET	G/L account amounts entered exclude tax	XSNET	CHAR	1			XFELD
AUSBK	Source Company Code	AUSBK	CHAR	4	Assigned to domain		BUKRS
XUSVR	Indicator: US taxes changed at detail level ?	XUSVR_BKPF	CHAR	1			XFELD
DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF	CHAR	1			DUEFL_BKPF
AWSYS	Logical System	LOGSYSTEM	CHAR	10	Assigned to domain	ALPHA	LOGSYS
TXKRS	Exchange Rate for Taxes	TXKRS_BKPF	DEC	9(5)			KURSF
LOTKZ	Lot Number for Requests	PSO_LOTKZ	CHAR	10		ALPHA	LOTKZ	LOT
XWVOF	Indicator: Customer bill of exchange payment before due date	XWVOF	CHAR	1			XFELD
STGRD	Reason for Reversal	STGRD	CHAR	2	Assigned to domain		STGRD	FSG
PPNAM	Name of User Who Parked this Document	PPNAM	CHAR	12	Assigned to domain		XUBNAME
BRNCH	Branch Number	J_1ABRNCH	CHAR	4	Assigned to domain		J_1BBRANCH	JEA
NUMPG	Number of pages of invoice	J_1ANOPG	NUMC	3			J_1ANOPG
ADISC	Indicator: entry represents a discount document	J_1ADISC	CHAR	1			ADISC
XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD	CHAR	20			CHAR20
XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD	CHAR	20			CHAR20
XREVERSAL	Specifies whether doc. is reversal doc. or reversed doc.	XREVERSAL	CHAR	1			XREVERSAL
REINDAT	Invoice Receipt Date	REINDAT	DATS	8			DATUM
RLDNR	Ledger in General Ledger Accounting	FAGL_RLDNR	CHAR	2	Assigned to domain	ALPHA	RLDNR	GLN_FLEX	FAGL_RLDNR
LDGRP	Ledger Group	FAGL_LDGRP	CHAR	4	Assigned to domain		FAGL_LDGRP	GLDGRP_FLEX
PROPMANO	Real Estate Management Mandate	RE_MANDAT	CHAR	13		PRPMN	RE_MANDAT
XBLNR_ALT	Alternative Reference Number	XBLNR_ALT	CHAR	26		ODNIT	XBLNR_ALT
PSOBT	Posting Day	PSOBT	DATS	8			DATUM
PSODT	Changed On	AEDAT	DATS	8			DATUM
CCINS	Payment cards: Card type	CCINS_30F	CHAR	4	TCRIN		CCINS_30F	CIN
CCNUM	Payment cards: Card number	CCNUM_30F	CHAR	25			CCNUM_30F	CNO
KURST	Exchange Rate Type	KURST	CHAR	4	Assigned to domain		KURST	KUT
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
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
ACCOUNT	Account Item	GLE_MCA_DTE_ACCOUNT	CHAR	10		ALPHA	GLE_MCA_ACCOUNT
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
AVGACT_G	Monthly Average Activity in Group Currency (Direct Input)	GLE_DTE_ADB_AVG_ACT_G_DI	CHAR	26
AVGACT_L	Monthly Average Activity in Local Currency (Direct Input)	GLE_DTE_ADB_AVG_ACT_L_DI	CHAR	26
AVGACT_T	Monthly Average Activity in Transaction Currency (Dir.Input)	GLE_DTE_ADB_AVG_ACT_T_DI	CHAR	26
AVG_ACT_G_CURR	Group Currency for Monthly Average Activity (Direct Input)	GLE_DTE_ADB_AVG_ACT_G_CURR_DI	CUKY	5
AVG_ACT_L_CURR	Local Currency for Monthly Average Activity (Direct Input)	GLE_DTE_ADB_AVG_ACT_L_CURR_DI	CUKY	5
AVG_ACT_T_CURR	Transaction Crcy for Monthly Average Activity (Direct Input)	GLE_DTE_ADB_AVG_ACT_T_CURR_DI	CUKY	5
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_RUNADM_STR_ACCDOC using ABAP code?

As GLE_RUNADM_STR_ACCDOC 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_RUNADM_STR_ACCDOC as there is no data to select.

How to access SAP table GLE_RUNADM_STR_ACCDOC

Within an ECC or HANA version of SAP you can also view further information about GLE_RUNADM_STR_ACCDOC 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!