SAP GLE_MCA_STR_TOTALS_CLSSC_DATA table - MCA: Extraction Structure for Fin. Statement (classic GL) details in SAP

Description: Fiscal year
Field Name: RYEAR
Data Element: RYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GFY
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: Posting period
Field Name: POPER
Data Element: POPER
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Account Number
Field Name: RACCT
Data Element: RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: ACC
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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Description: Business Area
Field Name: RBUSA
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Version
Field Name: RVERS
Data Element: RVERS
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RVERS
MemoryID: GVS
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Currency Key
Field Name: RTCUR
Data Element: RTCUR
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Valuation View
Field Name: VALUTYP
Data Element: VALUTYP
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: VALUTYP
MemoryID: VTP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Value type for Reporting
Field Name: VALUETYPE
Data Element: RSVTYPE
Data Type: NUMC
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: RSVTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency type
Field Name: CURTYPE
Data Element: RSCURTYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: RSCURTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Fiscal year / period
Field Name: FISCPER
Data Element: RSFISCPER
Data Type: NUMC
length (Dec): 7(0)
Check table:
Conversion Routine: PERI7
Domain Name: RSFISCPER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: PERI7

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Description: Fiscal year variant
Field Name: FISCVAR
Data Element: RSFISCVAR
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: RSFISCVAR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Chart of Accounts
Field Name: CHARTACCTS
Data Element: KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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Description: Currency Key
Field Name: CURRUNIT
Data Element: RSCURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Display Currency
Field Name: TRGT_CURR
Data Element: BILAWAER
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Exchange Rate Type
Field Name: RATE_TYPE
Data Element: KURST_CURR
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: KURST
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Key Date for Translation
Field Name: TRANS_DATE
Data Element: BILASTID
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Indicator: Use Market Data Exchange Rates
Field Name: FLAG_MDERTS
Data Element: GLE_MCA_DTE_FLAG_MDERTS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Accumulated Balance
Field Name: BALANCE
Data Element: RR_KUMSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: Accumulated Balance (Converted into Target Currency)
Field Name: BALANCE_CONV
Data Element: GLE_MCA_DTE_BALANCE_CONV
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: Total Debit Postings
Field Name: DEBIT
Data Element: RR_UMSOL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: Total Debit Postings (Converted into Target Currency)
Field Name: DEBIT_CONV
Data Element: GLE_MCA_DTE_DEBIT_CONV
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: Total Credit Postings
Field Name: CREDIT
Data Element: RR_UMHAB
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: Total Credit Postings (Converted into Target Currency)
Field Name: CREDIT_CONV
Data Element: GLE_MCA_DTE_CREDIT_CONV
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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