GLE_MCA_BALANCES - MCA Balances

MCA Balances information is stored in SAP table GLE_MCA_BALANCES.
It is part of development package FAGL_MCA_PER_GEN in software component FI-GL-CU-MCA. This development package consists of objects that can be grouped under "FI: MCA General Functions - Persistency".

Fields for table GLE_MCA_BALANCES

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
ITEM_ID	MCA Delta Item GUID	X	GLE_MCA_DTE_UUID	RAW	16
RUNID	MCA Run ID	X	GLE_MCA_DTE_RUNID	NUMC	24
PP_OBJNO	Object Number	X	GLE_MCA_DTE_PP_OBJNO	CHAR	80
.INCLUDE	BUSKEY			GLE_MCA_STR_BALANCES_BKEY	0
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
PRCCAT	Process Category		GLE_MCA_DTE_PRC_CAT	CHAR	12
MCAKEY	MCA Key		GLE_DTE_MCA_MCAKEY	CHAR	10	*
PRCTYPE	Process Type		GLE_MCA_DTE_PRC_TYPE	CHAR	20
POSTYPE	MCA Position Type		GLE_MCA_DTE_POS_TYPE	CHAR	20
BUKRS	Company Code		BUKRS	CHAR	8
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
MONAT	Fiscal period		MONAT	NUMC	4
GJAHR	Fiscal Year		GJAHR	NUMC	8
RLDNR	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4	*
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8	*
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
AGGVAR_SRC	Aggregation Variant Source		GLE_MCA_DTE_AGG_VARIANT_SRC	CHAR	8	*
AGGVAR_TGT	Aggregation Variant Target		GLE_MCA_DTE_AGG_VARIANT_TGT	CHAR	8	*
FIXVALVAR_SRC	Fixed Values Variant		GLE_MCA_DTE_FIXVAL_VARIANT_SRC	CHAR	8
FIXVALVAR_TGT	Fixed Values Variant		GLE_MCA_DTE_FIXVAL_VARIANT_TGT	CHAR	8
BSTAT	Document Status		BSTAT_D	CHAR	2
.INCLUDE				GLE_MCA_STR_BALANCES_ACC	0
BLART	Document Type		BLART	CHAR	4	*
RASSC	Company ID of Trading Partner		RASSC	CHAR	12	*
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	*
RCNTR	Cost Center		KOSTL	CHAR	20	*
PRCTR	Profit Center		PRCTR	CHAR	20
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
HKONT	General Ledger Account		HKONT	CHAR	20	*
RACCT	Account Number		RACCT	CHAR	20	*
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
KOART	Account type		KOART	CHAR	2
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
SBUSA	Trading partner's business area		PARGB	CHAR	8	*
RBUSA	Business Area		GSBER	CHAR	8	*
XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
.INCLUDE				GLE_MCA_STR_POSTLINE_CURRKEYS	0
RWCUR	Transaction Currency		FINS_CURRW	CUKY	10	*
RHCUR	Company Code Currency		FINS_CURRH	CUKY	10	*
RKCUR	Global Currency		FINS_CURRK	CUKY	10	*
ROCUR	Freely Defined Currency 1		FINS_CURR1	CUKY	10	*
RVCUR	Freely Defined Currency 2		FINS_CURR2	CUKY	10	*
RBCUR	Freely Defined Currency 3		FINS_CURR3	CUKY	10	*
RCCUR	Freely Defined Currency 4		FINS_CURR4	CUKY	10	*
RDCUR	Freely Defined Currency 5		FINS_CURR5	CUKY	10	*
RECUR	Freely Defined Currency 6		FINS_CURR6	CUKY	10	*
RFCUR	Freely Defined Currency 7		FINS_CURR7	CUKY	10	*
RGCUR	Freely Defined Currency 8		FINS_CURR8	CUKY	10	*
RTCUR	Balance Transaction Currency		FINS_CURRT	CUKY	10	*
MTCUR	Balance Transaction Currency		FINS_CURRT	CUKY	10	*
.INCLUDE				GLE_MCA_STR_POSTLINE_AMOUNTS	0
TSL	Amount in Transaction Currency		FINS_VWCUR12	CURR	12
WSL	Amount in Transaction Currency		FINS_VWCUR12	CURR	12
HSL	Amount in Company Code Currency		FINS_VHCUR12	CURR	12
KSL	Amount in Global Currency		FINS_VKCUR12	CURR	12
OSL	Amount in Freely Defined Currency 1		FINS_VOCUR12	CURR	12
VSL	Amount in Freely Defined Currency 2		FINS_VVCUR12	CURR	12
BSL	Amount in Freely Defined Currency 3		FINS_VBCUR12	CURR	12
CSL	Amount in Freely Defined Currency 4		FINS_VCCUR12	CURR	12
DSL	Amount in Freely Defined Currency 5		FINS_VDCUR12	CURR	12
ESL	Amount in Freely Defined Currency 6		FINS_VECUR12	CURR	12
FSL	Amount in Freely Defined Currency 7		FINS_VFCUR12	CURR	12
GSL	Amount in Freely Defined Currency 8		FINS_VGCUR12	CURR	12
.INCLUDE				CI_COBL	0
.INCLUDE				AFX_STATUS_DATA_EXT	0
ARCHIVE_STATUS	Archiving Status		TYP_ARCHIVE_STATUS	CHAR	2
ARCHIVE_FLUD	Resubmission Date		TYP_ARCHIVE_FLUD	DATS	16
REJECTION	Rejection Reason		TYP_REJECTION	CHAR	4
COUNT_AGG	Accounting Document Line Item Number		POSNR_ACC	NUMC	20
BKTXT	Document Header Text		BKTXT	CHAR	50
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
EPRCTR	Partner profit center for elimination of internal business		EPRCTR	CHAR	20
FISCYEARPER	Period/Year		JAHRPER	NUMC	14
GLACCOUNT_TYPE	Type of a General Ledger Account		GLACCOUNT_TYPE	CHAR	2
KOKRS	Controlling Area		KOKRS	CHAR	8
KTOP2	Alternative Chart of Accounts		KTOP2	CHAR	8
KTOPL	Chart of Accounts		KTOPL	CHAR	8
LOKKT	Account Number in the Local Chart of Accounts		LOKKT	CHAR	20
PERIV	Fiscal Year Variant		PERIV	CHAR	4
POPER	Posting period		POPER	NUMC	6
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
RFAREA	Functional Area		FKBER	CHAR	32
RMVCT	Transaction type		RMVCT	CHAR	6
SCNTR	Sender cost center		SKOST	CHAR	20
SFAREA	Partner Functional Area		SFKBER	CHAR	32
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
SGTXT	Item Text		SGTXT	CHAR	100
XBLNR	Reference Document Number		XBLNR1	CHAR	32
AUFNR	Order Number		AUFNR	CHAR	24
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed		AWORG_REV	CHAR	20
AWREF	Reference document number		AWREF	CHAR	20
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed		AWREF_REV	CHAR	20
WWERT	Translation date		WWERT_D	DATS	16
KURSX	Market Data Exchange Rate		GLE_FXR_DTE_RATEX28	DEC	15
KUR2X	Market Data Exchange Rate 2		GLE_FXR_DTE_RATE2X28	DEC	15
KUR3X	Market Data Exchange Rate 3		GLE_FXR_DTE_RATE3X28	DEC	15
KURSF	Exchange rate		KURSF	DEC	5
KURS2	Exchange Rate for the Second Local Currency		KURS2	DEC	5
KURS3	Exchange Rate for the Third Local Currency		KURS3	DEC	5