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GLE_ECS_ITEM
ECS: Error Correction Items
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#transactional
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Component: Error Correction System for Accounting Interface
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (28)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ITEM_ID | ID of Error Correction Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TCUR): | ||
| AMOUNT_TCUR | Amount in document currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POST_DATE_O | Original Posting Date of FI Document | |
| POST_DATE | Posting Date of Posted FI Document | |
| ARCHIVE_FLUD | Resubmission Date |
| Column Name | Description | |
|---|---|---|
| STATUS | Status of ECS Item | Show values |
| SEVERITY | Severity of Errors in ECS Items | Show values |
| ACCOUNT_TYPE | Account type | Show values |
| ARCHIVE_STATUS | Archivability Status | Show values |
| WF_STATUS | Workflow Status of ECS Item | Show values |
| MODIFIED | Modified Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COMPANY_CODE | Company Code of Posted Document | BUKRS | |
| DOC_NO | Document Number of Posted (Suspense) Document | BELNR | |
| FISCAL_YEAR | Fiscal Year of Posted Document | GJAHR | |
| POS_NO | Number of Line Item Within Accounting Document | BUZEI | |
| INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | AWREF | |
| INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | GJAHR | |
| PROFIT_CENTER_O | Original Profit Center of Imported Document | PRCTR | |
| COST_CENTER_O | Original Cost Center of Imported Document | KOSTL | |
| COST_CENTER | Cost Center of Posted Document | KOSTL | |
| PROFIT_CENTER | Profit Center of Posted Document | PRCTR | |
| NEW_COMPANY_CODE | Company Code of Correction Document | BUKRS | |
| NEW_DOC_NO | Document Number of Correction Document | BELNR | |
| NEW_YEAR | Fiscal Year of Correction Document | GJAHR | |
| CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | BUKRS | |
| CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | BELNR | |
| CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | GJAHR | |
| IF_TYPE | ECS Environment | GLE_ECS_IF_TYPE | |
| RUNID_EXT | Run Administration Run ID | CHAR12 | |
| CREATE_USER | Created By | USNAM | |
| CREATE_TMSTP | ECS Time Stamp: Created At | TZNTSTMPL | |
| CHANGE_USER | Last Changed By | USNAM | |
| CHANGE_TMSTP | ECS Time Stamp: Changed At | TZNTSTMPL | |
| APPL_NAME | Application from Which ECS Item Was Generated | CHAR10 | |
| WF_APPROVER | Workflow Approver for the ECS Item | USNAM | |
| WF_COMMENT | Comments of Workflow | TEXT40 | |
| OWNER_GRP | Data Element for Owner Group | GLE_DOM_ECS_OWNER_GRP | |
| OWNER | ECS item owner for processing | GLE_DTE_ECS_ITEM_OWNER | |
| ESCALATION_TMSTP | ECS Escalation Time Stamp | TZNTSTMPL |
| Master Data Relations | Join Conditions |
|---|---|
General Ledger Account of Posted Document
| |
Original General Ledger Account of Imported Document
| |
| Compound Error Category |
|
| Currency Key |