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 |