- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
GLE_MCA_BALANCES
MCA Balances
|
#transactional
|
Component: Multi Currency Accounting
- 🔑 Keys (4)
- 💰 Amounts (12)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (62)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| ITEM_ID | MCA Delta Item GUID | |
| RUNID | MCA Run ID | |
| PP_OBJNO | Object Number |
| Column Name | Description | |
|---|---|---|
| 💲 Balance Transaction Currency (ACDOCA.RTCUR): | ||
| TSL | Amount in Transaction Currency | |
| 💲 Transaction Currency (ACDOCA.RWCUR): | ||
| WSL | Amount in Transaction Currency | |
| 💲 Company Code Currency (ACDOCA.RHCUR): | ||
| HSL | Amount in Company Code Currency | |
| 💲 Global Currency (ACDOCA.RKCUR): | ||
| KSL | Amount in Global Currency | |
| 💲 Freely Defined Currency 1 (ACDOCA.ROCUR): | ||
| OSL | Amount in Freely Defined Currency 1 | |
| 💲 Freely Defined Currency 2 (ACDOCA.RVCUR): | ||
| VSL | Amount in Freely Defined Currency 2 | |
| 💲 Freely Defined Currency 3 (ACDOCA.RBCUR): | ||
| BSL | Amount in Freely Defined Currency 3 | |
| 💲 Freely Defined Currency 4 (ACDOCA.RCCUR): | ||
| CSL | Amount in Freely Defined Currency 4 | |
| 💲 Freely Defined Currency 5 (ACDOCA.RDCUR): | ||
| DSL | Amount in Freely Defined Currency 5 | |
| 💲 Freely Defined Currency 6 (ACDOCA.RECUR): | ||
| ESL | Amount in Freely Defined Currency 6 | |
| 💲 Freely Defined Currency 7 (ACDOCA.RFCUR): | ||
| FSL | Amount in Freely Defined Currency 7 | |
| 💲 Freely Defined Currency 8 (ACDOCA.RGCUR): | ||
| GSL | Amount in Freely Defined Currency 8 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| ARCHIVE_FLUD | Resubmission Date | |
| WWERT | Translation date |
| Column Name | Description | |
|---|---|---|
| PRCCAT | Process Category | Show values |
| BSTAT | Document Status | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| KOART | Account type | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| ARCHIVE_STATUS | Archiving Status | Show values |
| GLACCOUNT_TYPE | Type of a General Ledger Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| MCAKEY | MCA Key | GLE_MCA_MCAKEY | |
| PRCTYPE | Process Type | GLE_MCA_PRC_TYPE | |
| POSTYPE | MCA Position Type | GLE_MCA_PRC_TYPE | |
| BUKRS | Company Code | BUKRS | |
| MONAT | Fiscal period | MONAT | |
| GJAHR | Fiscal Year | GJAHR | |
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| AGGVAR_SRC | Aggregation Variant Source | GLE_MCA_AGG_VARIANT | |
| AGGVAR_TGT | Aggregation Variant Target | GLE_MCA_AGG_VARIANT | |
| FIXVALVAR_SRC | Fixed Values Variant | GLE_MCA_FIXVAL_VARIANT | |
| FIXVALVAR_TGT | Fixed Values Variant | GLE_MCA_FIXVAL_VARIANT | |
| BLART | Document Type | BLART | |
| RASSC | Company ID of Trading Partner | RCOMP | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| RCNTR | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| PPRCTR | Partner Profit Center | PRCTR | |
| HKONT | General Ledger Account | SAKNR | |
| RACCT | Account Number | SAKNR | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| SBUSA | Trading partner's business area | GSBER | |
| RBUSA | Business Area | GSBER | |
| REJECTION | Rejection Reason | ||
| COUNT_AGG | Accounting Document Line Item Number | POSNR_ACC | |
| BKTXT | Document Header Text | TEXT25 | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| EPRCTR | Partner profit center for elimination of internal business | PRCTR | |
| FISCYEARPER | Period/Year | JAHRPER | |
| KOKRS | Controlling Area | CACCD | |
| KTOP2 | Alternative Chart of Accounts | KTOPL | |
| KTOPL | Chart of Accounts | KTOPL | |
| LOKKT | Account Number in the Local Chart of Accounts | SAKNR | |
| PERIV | Fiscal Year Variant | PERIV | |
| POPER | Posting period | POPER | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| RFAREA | Functional Area | FKBER | |
| RMVCT | Transaction type | RMVCT | |
| SCNTR | Sender cost center | KOSTL | |
| SFAREA | Partner Functional Area | FKBER | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| SGTXT | Item Text | TEXT50 | |
| XBLNR | Reference Document Number | XBLNR1 | |
| ZUONR | Assignment number | ZUONR | |
| AUFNR | Order Number | AUFNR | |
| AWORG | Reference Organizational Units | AWORG | |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| AWREF | Reference document number | AWREF | |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| KURSX | Market Data Exchange Rate | GLE_FXR_RATEX28 | |
| KUR2X | Market Data Exchange Rate 2 | GLE_FXR_RATEX28 | |
| KUR3X | Market Data Exchange Rate 3 | GLE_FXR_RATEX28 | |
| KURSF | Exchange rate | KURSF | |
| KURS2 | Exchange Rate for the Second Local Currency | KURSF | |
| KURS3 | Exchange Rate for the Third Local Currency | KURSF |
| Master Data Relations | Join Conditions |
|---|---|
| Client | GLE_MCA_BALANCES.MANDT == T000.MANDT |