GLE_ECS_ITEM is a SAP table coming under AC module and SAP_FIN component.View details, Fields & related tables of GLE_ECS_ITEM in SAP.
- Table description : ECS: Error Correction Items
- Module : AC-INT
- Parent Module : AC
- Package : AC_INT_ECS_PER_APPL
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GLE_ECS_ITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Structure for Error Correction Items: ID (DB) | ||
| MANDT | Client | MANDT | MANDT |
| ITEM_ID | ID of Error Correction Item | GLE_DTE_ECS_ITEM_ID | UFGUID |
| .INCLUDE | Structure for Data for ECS Items | ||
| COMPOUND_ERROR | Compound Error Category | GLE_DTE_ECS_ERROR_COMPOUND | GLE_ECS_ERROR_COMPOUND |
| STATUS | Status of ECS Item | GLE_DTE_ECS_ITEM_STATUS | GLE_DOM_ECS_ITEM_STATUS |
| SEVERITY | Severity of Errors in ECS Items | GLE_DTE_ECS_ITEM_SEVER_LEVEL | GLE_DOM_ECS_ITEM_SEVER_LEVEL |
| .INCLUDE | FI Document Key | ||
| COMPANY_CODE | Company Code of Posted Document | GLE_DTE_ECS_COMPANY_CODE | BUKRS |
| DOC_NO | Document Number of Posted (Suspense) Document | GLE_DTE_ECS_DOC_NO | BELNR |
| FISCAL_YEAR | Fiscal Year of Posted Document | GLE_DTE_ECS_FISCAL_YEAR | GJAHR |
| POS_NO | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| INT_DOC_REF_ID | ECS Internal Ref. for ECS Items in the Same FI Document | GLE_DTE_ECS_INT_DOC_REF_ID | AWREF |
| INT_DOC_YEAR | Year in which ECS item was entered (rel. for int. doc. no.) | GLE_DTE_ECS_INT_DOC_REF_YEAR | GJAHR |
| ACCOUNT_TYPE | Account type | KOART | KOART |
| POST_DATE_O | Original Posting Date of FI Document | GLE_DTE_ECS_POST_DATE_ORIG | DATUM |
| ACCOUNT_O | Original General Ledger Account of Imported Document | GLE_DTE_ECS_ACCOUNT_ORIG | SAKNR |
| PROFIT_CENTER_O | Original Profit Center of Imported Document | GLE_DTE_ECS_PROFIT_CTR_ORIG | PRCTR |
| COST_CENTER_O | Original Cost Center of Imported Document | GLE_DTE_ECS_COST_CTR_ORIG | KOSTL |
| AMOUNT_TCUR | Amount in document currency | WRBTR | WERT7 |
| TCUR | Currency Key | WAERS | WAERS |
| POST_DATE | Posting Date of Posted FI Document | GLE_DTE_POST_DATE | DATUM |
| ACCOUNT | General Ledger Account of Posted Document | GLE_DTE_ECS_ACCOUNT_POSTED | SAKNR |
| COST_CENTER | Cost Center of Posted Document | GLE_DTE_ECS_COST_CTR_POSTED | KOSTL |
| PROFIT_CENTER | Profit Center of Posted Document | GLE_DTE_ECS_PROFIT_CTR_POSTED | PRCTR |
| NEW_COMPANY_CODE | Company Code of Correction Document | GLE_DTE_ECS_NEW_COMPANY_CODE | BUKRS |
| NEW_DOC_NO | Document Number of Correction Document | GLE_DTE_ECS_NEW_DOC_NO | BELNR |
| NEW_YEAR | Fiscal Year of Correction Document | GLE_DTE_ECS_NEW_FISCAL_YEAR | GJAHR |
| .INCLUDE | Key of Correction Document for Reversal Document | ||
| CORR_REV_CCODE | Company Code of Correction Document for Reversal Document | GLE_DTE_ECS_CORR_REV_CCODE | BUKRS |
| CORR_REV_DOC_NO | Document Number of Correction Document for Reversal Document | GLE_DTE_ECS_CORR_REV_DOC_NO | BELNR |
| CORR_REV_YEAR | Fiscal Year of Correction Document for Reversal Document | GLE_DTE_ECS_CORR_REV_YEAR | GJAHR |
| IF_TYPE | ECS Environment | GLE_DTE_ECS_IF_TYPE | GLE_ECS_IF_TYPE |
| RUNID_EXT | Run Administration Run ID | GLE_RUNADM_DTE_RUNID | CHAR12 |
| .INCLUDE | Technical Administration Data | ||
| CREATE_USER | Created By | GLE_DTE_CREATE_USER | USNAM |
| CREATE_TMSTP | ECS Time Stamp: Created At | GLE_DTE_CREATE_TMSTP | TZNTSTMPL |
| CHANGE_USER | Last Changed By | GLE_DTE_CHANGE_USER | USNAM |
| CHANGE_TMSTP | ECS Time Stamp: Changed At | GLE_DTE_CHANGE_TMSTP | TZNTSTMPL |
| .INCLUDE | Archiving data | ||
| ARCHIVE_STATUS | Archivability Status | AFX_DTE_ARCHIVE_STATUS | AFX_ARCHIVE_STATUS |
| ARCHIVE_FLUD | Resubmission Date | AFX_DTE_ARCHIVE_FLUD | DATS |
GLE_ECS_ITEM related tables
| Table | Note |
|---|---|
| GLE_ECS_ITEM_MSG | ECS: Error Messages for Error Correction Items |
| GLE_ECS_ITEM | ECS: Error Correction Items |
| GLE_ECS_ERR_ASGN | ECS: Assignment of Error Cat. to Compound Error Categories |
| GLE_CMP_ERR | ECS: Compound Error Category |
| GLE_CMP_ERRT | ECS: Text Table for Compound Error Categories |
| GLE_ECS_ERR_TYP | ECS: Header Table for Error Categories |
| GLE_ECS_ERR_TYPT | ECS: Text Table for Error Categories |
| GLE_ECS_MSG_ERR | ECS: Assignment of Error Category to RWIN Messages |
| GLE_TECS_SOL_ERR | Error Messages Handled by ECS |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| GLET_ECS_EDIT_FD | ECS: Editable Fields for Corrections to Line Items |
| GLE_ECS_BAL_ITEM | GL open items that are not in ECS |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
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