GLE_ECS_ITEM - ECS: Error Correction Items

ECS: Error Correction Items information is stored in SAP table GLE_ECS_ITEM.
It is part of development package AC_INT_ECS_PER_APPL in software component AC-INT-ECS. This development package consists of objects that can be grouped under "ECS: Persistence Layer".

Fields for table GLE_ECS_ITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		GLE_STR_ECS_ITEM_KEY_DB	0
MANDT	Client	X	MANDT	CLNT	6	*
ITEM_ID	ID of Error Correction Item	X	GLE_DTE_ECS_ITEM_ID	RAW	16
.INCLUDE				GLE_STR_ECS_ITEM_DATA	0
COMPOUND_ERROR	Compound Error Category		GLE_DTE_ECS_ERROR_COMPOUND	CHAR	10	GLE_CMP_ERR
STATUS	Status of ECS Item		GLE_DTE_ECS_ITEM_STATUS	CHAR	2
SEVERITY	Severity of Errors in ECS Items		GLE_DTE_ECS_ITEM_SEVER_LEVEL	CHAR	2
.INCLUDE	DOC_KEY			GLE_STR_FI_DOC_KEY	0
COMPANY_CODE	Company Code of Posted Document		GLE_DTE_ECS_COMPANY_CODE	CHAR	8
DOC_NO	Document Number of Posted (Suspense) Document		GLE_DTE_ECS_DOC_NO	CHAR	20
FISCAL_YEAR	Fiscal Year of Posted Document		GLE_DTE_ECS_FISCAL_YEAR	NUMC	8
POS_NO	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
INT_DOC_REF_ID	ECS Internal Ref. for ECS Items in the Same FI Document		GLE_DTE_ECS_INT_DOC_REF_ID	CHAR	20
INT_DOC_YEAR	Year in which ECS item was entered (rel. for int. doc. no.)		GLE_DTE_ECS_INT_DOC_REF_YEAR	NUMC	8
ACCOUNT_TYPE	Account type		KOART	CHAR	2
POST_DATE_O	Original Posting Date of FI Document		GLE_DTE_ECS_POST_DATE_ORIG	DATS	16
ACCOUNT_O	Original General Ledger Account of Imported Document		GLE_DTE_ECS_ACCOUNT_ORIG	CHAR	20	SKB1
PROFIT_CENTER_O	Original Profit Center of Imported Document		GLE_DTE_ECS_PROFIT_CTR_ORIG	CHAR	20	*
COST_CENTER_O	Original Cost Center of Imported Document		GLE_DTE_ECS_COST_CTR_ORIG	CHAR	20	*
AMOUNT_TCUR	Amount in document currency		WRBTR	CURR	12
TCUR	Currency Key		WAERS	CUKY	10	TCURC
POST_DATE	Posting Date of Posted FI Document		GLE_DTE_POST_DATE	DATS	16
ACCOUNT	General Ledger Account of Posted Document		GLE_DTE_ECS_ACCOUNT_POSTED	CHAR	20	SKB1
COST_CENTER	Cost Center of Posted Document		GLE_DTE_ECS_COST_CTR_POSTED	CHAR	20	*
PROFIT_CENTER	Profit Center of Posted Document		GLE_DTE_ECS_PROFIT_CTR_POSTED	CHAR	20	*
NEW_COMPANY_CODE	Company Code of Correction Document		GLE_DTE_ECS_NEW_COMPANY_CODE	CHAR	8
NEW_DOC_NO	Document Number of Correction Document		GLE_DTE_ECS_NEW_DOC_NO	CHAR	20
NEW_YEAR	Fiscal Year of Correction Document		GLE_DTE_ECS_NEW_FISCAL_YEAR	NUMC	8
.INCLUDE	CORR_REV			GLE_STR_CORR_REV_FI_DOC_KEY	0
CORR_REV_CCODE	Company Code of Correction Document for Reversal Document		GLE_DTE_ECS_CORR_REV_CCODE	CHAR	8
CORR_REV_DOC_NO	Document Number of Correction Document for Reversal Document		GLE_DTE_ECS_CORR_REV_DOC_NO	CHAR	20
CORR_REV_YEAR	Fiscal Year of Correction Document for Reversal Document		GLE_DTE_ECS_CORR_REV_YEAR	NUMC	8
IF_TYPE	ECS Environment		GLE_DTE_ECS_IF_TYPE	CHAR	20	*
RUNID_EXT	Run Administration Run ID		GLE_RUNADM_DTE_RUNID	CHAR	24
.INCLUDE	TECH			GLE_STR_ADMIN_TECH	0
CREATE_USER	Created By		GLE_DTE_CREATE_USER	CHAR	24
CREATE_TMSTP	ECS Time Stamp: Created At		GLE_DTE_CREATE_TMSTP	DEC	11
CHANGE_USER	Last Changed By		GLE_DTE_CHANGE_USER	CHAR	24
CHANGE_TMSTP	ECS Time Stamp: Changed At		GLE_DTE_CHANGE_TMSTP	DEC	11
.INCLUDE	ARCH			AFX_STR_ARCHIVE_DATA	0
ARCHIVE_STATUS	Archivability Status		AFX_DTE_ARCHIVE_STATUS	CHAR	2
ARCHIVE_FLUD	Resubmission Date		AFX_DTE_ARCHIVE_FLUD	DATS	16
APPL_NAME	Application from Which ECS Item Was Generated		GLE_DTE_ECS_APPL_NAME	CHAR	20
WF_APPROVER	Workflow Approver for the ECS Item		GLE_DTE_ECS_WF_APPROVER	CHAR	24
WF_STATUS	Workflow Status of ECS Item		GLE_DTE_ECS_WF_STATUS	CHAR	2
WF_COMMENT	Comments of Workflow		GLE_DTE_ECS_WF_COMMENT	CHAR	80
MODIFIED	Modified Item		GLE_DTE_ECS_ITEM_MODIFIED	CHAR	2
OWNER_GRP	Data Element for Owner Group		GLE_DTE_ECS_OWNER_GRP	CHAR	24	*
OWNER	ECS item owner for processing		GLE_DTE_ECS_ITEM_OWNER	CHAR	24
ESCALATION_TMSTP	ECS Escalation Time Stamp		GLE_DTE_ESCALATION_TMSTP	DEC	11