ECMCA - SAP Consolidation: Journal Entry Table (Actual)

SAP Consolidation: Journal Entry Table (Actual) information is stored in SAP table ECMCA.
It is part of development package FC07_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Reporting".

Fields for table ECMCA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
RCLNTClientXMANDTCLNT6T000
GL_SIRIDRecord number of the line item recordXGU_RECIDCHAR36
RLDNRLedgerRLDNRCHAR4T881
RRCTYRecord TypeRRCTYCHAR2
RVERSVersionRVERSCHAR6T894
RYEARFiscal YearGJAHRNUMC8
RTCURCurrency KeyRTCURCUKY10TCURC
RUNITBase Unit of MeasureMEINSUNIT6T006
DRCRKDebit/Credit IndicatorSHKZGCHAR2
POPERPosting periodPOPERNUMC6
DOCCTDocument CategoryDOCCTCHAR2
DOCNRDocument Number of an Accounting DocumentBELNR_DCHAR20
DOCLNSix-Character Posting Item for LedgerDOCLN6CHAR12
RCOMPCompanyRCOMP_DCHAR12T880
RDIMENDimensionFC_DIMENCHAR4TF150
RBUNITConsolidation UnitFC_BUNITCHAR36TF160
RITCLGConsolidation Chart of AccountsFC_ITCLGCHAR4TF120
RITEMFinancial Statement ItemFC_ITEMCHAR20TF100
RBUPTRPartner UnitFC_BUPTRCHAR36TF160
RCONGRConsolidation GroupFC_CONGRCHAR36TF180
ROBUKRSOriginal company codeOBUKRCHAR8T001
SITYPSubitem CategoryFC_SITYPCHAR6TF110
SUBITSubitemFC_SITEMCHAR20TF115
PLEVLPosting LevelFC_PLEVLCHAR4
RPFLGApportionmentFC_RPFLGNUMC2
RTFLGCurrency TranslationFC_RTFLGNUMC2
DOCTYDocument TypeFC_DOCTYCHAR4TF500
YRACQYear of AcquisitionFC_RYACQNUMC8
PRACQPeriod of AcquisitionRPACQNUMC6
COICUInvestee UnitFC_COICUCHAR36TF160
.INCLUDECI_ECMC0
UPDHPHighest update periodUPDHPNUMC6
TSLValue in Transaction CurrencyVTCUR9CURR12
HSLValue in Local CurrencyVLCUR9CURR12
KSLValue in Group CurrencyVGCUR9CURR12
MSLQuantityQUAN1_9QUAN9
SGTXTItem TextSGTXTCHAR100
AUTOMIndicator: Automatic posting linesAUTOMCHAR2
ACTIVBusiness TransactionGLVORCHAR8
BVORGNumber of Cross-Company Code Posting TransactionBVORGCHAR32
BUDATPosting Date in the DocumentBUDATDATS16
WSDATValue Date for Currency TranslationWSDATDATS16
REFDOCNRDocument Number of an Accounting DocumentBELNR_DCHAR20
REFRYEARFiscal YearGJAHRNUMC8
REFDOCLNSix-figure number of line itemBUZEI6NUMC12
REFDOCCTDocument CategoryDOCCTCHAR2
REFACTIVBusiness TransactionGLVORCHAR8
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
USNAMUser NameUSNAMCHAR24USR02
RVSDOCNRReverse Document NumberSTBLGCHAR20
ORNDOCNRNumber of Reversed DocumentSTBLNCHAR20
COIACConsolidation of Investments ActivityFC_COIACCHAR4
COINRConsolidation of Investments Activity NumberFC_COINRCHAR20
REVYEARYear of reversal document or reversed documentFC_REVYEARNUMC8
AWTYPReference procedureAWTYPCHAR10
AWORGReference Organizational UnitsAWORGCHAR20
LOGSYSLogical systemLOGSYSCHAR20
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