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GLE_ECS_BAL Table in SAP | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy Table & Fields List

GLE_ECS_BAL is a SAP table coming under AC module and SAP_FIN component.View details, Fields & related tables of GLE_ECS_BAL in SAP.

  • Table description : ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy
  • Module : AC-INT
  • Parent Module : AC
  • Package : AC_INT_ECS_PER_APPL
  • Software Component : SAP_FIN
GLE_ECS_BAL table in SAP

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SAP GLE_ECS_BAL Table Fields structure

FieldNoteData ElementDomain
.INCLUDEECS and GL Balances: Database Keys    
MANDTClientMANDTMANDT
COMPANY_CODECompany CodeBUKRSBUKRS
ACCOUNTGeneral Ledger AccountHKONTSAKNR
FISCAL_YEARFiscal YearGJAHRGJAHR
CURRENCYCurrency KeyRTCURWAERS
.INCLUDEECS and GL Balances: Data Structure without Keys    
ECS_BALECS Balance = Total of the ECS Item Amounts in Transact.CrcyGLE_DTE_ECS_BALANCEWERTV12
GL_BALFI-GL Balance: Total of Flow in Transaction CurrencyGLE_DTE_ECS_GL_BALANCEWERTV12

GLE_ECS_BAL related tables

TableNote
GLE_ECS_BALECS+GL Balances by Company Code, Account, Fiscal Year, Crcy
PAYAC02Fiscal Year/Fiscal Year ID Assignment
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
CNV_20000_PERIVParticipating fiscal year variants and company codes
FSSC_BALCAT_C1Balances Categories for Balances
FSSC_BALGRP_C2Balances Categories of Balances Group
FMBLREGCCORegularization per Fiscal Year and Compeny Code
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client
UMSVTax Balances per Comp.Code, Tax Code and Process.Key
ESERV_C_BUKRSAllocation of Auxilliary Company Code to Company Code
PAYAC07Company Code/Company Code Groups Assignment (FM)
UDM_COMPCODE_MAPAssignment of FI Company Code to Collection Company Code
T7RU51AV_PRelation between Year and WType for income for this year
BP021Fiscal Year Information
CNV_20000_ERKRSOperating concerns involved in fiscal year conversion
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