GLE_MCA_DELTAITM

MCA Document Delta Items | #transactional | Component: Multi Currency Accounting
Column Name Description
MANDT FK Client
ITEM_ID MCA Delta Item GUID
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
REFDAT MCA Reference Date
ARCHIVE_FLUD Resubmission Date
Column Name Description
PRCCAT Process Category Show values
DRCRK Debit/Credit Indicator Show values
ARCHIVE_STATUS Archiving Status Show values
Column Name Description Domain name
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
RUNID MCA Run ID NUMC12
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
BUZEI Number of Line Item Within Accounting Document BUZEI
BLART Document Type BLART
SEGMENT Segment for Segmental Reporting FB_SEGMENT
RCNTR Cost Center KOSTL
PRCTR Profit Center PRCTR
HKONT General Ledger Account SAKNR
RACCT Account Number SAKNR
AUGBL Document Number of the Clearing Document BELNR
REJECTION Rejection Reason
Master Data Relations Join Conditions
Client GLE_MCA_DELTAITM.MANDT == T000.MANDT