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".
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 |
---|---|---|---|---|---|---|
RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
GL_SIRID | Record number of the line item record | X | GU_RECID | CHAR | 36 | |
RLDNR | Ledger | RLDNR | CHAR | 4 | T881 | |
RRCTY | Record Type | RRCTY | CHAR | 2 | ||
RVERS | Version | RVERS | CHAR | 6 | T894 | |
RYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
RTCUR | Currency Key | RTCUR | CUKY | 10 | TCURC | |
RUNIT | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
POPER | Posting period | POPER | NUMC | 6 | ||
DOCCT | Document Category | DOCCT | CHAR | 2 | ||
DOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 12 | ||
RCOMP | Company | RCOMP_D | CHAR | 12 | T880 | |
RDIMEN | Dimension | FC_DIMEN | CHAR | 4 | TF150 | |
RBUNIT | Consolidation Unit | FC_BUNIT | CHAR | 36 | TF160 | |
RITCLG | Consolidation Chart of Accounts | FC_ITCLG | CHAR | 4 | TF120 | |
RITEM | Financial Statement Item | FC_ITEM | CHAR | 20 | TF100 | |
RBUPTR | Partner Unit | FC_BUPTR | CHAR | 36 | TF160 | |
RCONGR | Consolidation Group | FC_CONGR | CHAR | 36 | TF180 | |
ROBUKRS | Original company code | OBUKR | CHAR | 8 | T001 | |
SITYP | Subitem Category | FC_SITYP | CHAR | 6 | TF110 | |
SUBIT | Subitem | FC_SITEM | CHAR | 20 | TF115 | |
PLEVL | Posting Level | FC_PLEVL | CHAR | 4 | ||
RPFLG | Apportionment | FC_RPFLG | NUMC | 2 | ||
RTFLG | Currency Translation | FC_RTFLG | NUMC | 2 | ||
DOCTY | Document Type | FC_DOCTY | CHAR | 4 | TF500 | |
YRACQ | Year of Acquisition | FC_RYACQ | NUMC | 8 | ||
PRACQ | Period of Acquisition | RPACQ | NUMC | 6 | ||
COICU | Investee Unit | FC_COICU | CHAR | 36 | TF160 | |
.INCLUDE | CI_ECMC | 0 | ||||
UPDHP | Highest update period | UPDHP | NUMC | 6 | ||
TSL | Value in Transaction Currency | VTCUR9 | CURR | 12 | ||
HSL | Value in Local Currency | VLCUR9 | CURR | 12 | ||
KSL | Value in Group Currency | VGCUR9 | CURR | 12 | ||
MSL | Quantity | QUAN1_9 | QUAN | 9 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 2 | ||
ACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 32 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 16 | ||
REFDOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
REFRYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
REFDOCLN | Six-figure number of line item | BUZEI6 | NUMC | 12 | ||
REFDOCCT | Document Category | DOCCT | CHAR | 2 | ||
REFACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
USNAM | User Name | USNAM | CHAR | 24 | USR02 | |
RVSDOCNR | Reverse Document Number | STBLG | CHAR | 20 | ||
ORNDOCNR | Number of Reversed Document | STBLN | CHAR | 20 | ||
COIAC | Consolidation of Investments Activity | FC_COIAC | CHAR | 4 | ||
COINR | Consolidation of Investments Activity Number | FC_COINR | CHAR | 20 | ||
REVYEAR | Year of reversal document or reversed document | FC_REVYEAR | NUMC | 8 | ||
AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 20 |