GLE_MCA_RV_HSTRY is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of GLE_MCA_RV_HSTRY in SAP.
- Table description : FX Revaluation History
- Module : FI-GL-CU-MCA
- Parent Module : FI
- Package : FAGL_MCA_PER_GEN
- 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_MCA_RV_HSTRY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | MCA Valuation History Key Fields | ||
| MANDT | Client | MANDT | MANDT |
| PRCCAT | Process Type | GLE_MCA_DTE_PRC_TYPE | GLE_MCA_PRC_TYPE |
| BUKRS | Company Code | BUKRS | BUKRS |
| MCA_GJAHR | MCA Document Fiscal Year | GLE_MCA_DTE_GJAHR | GJAHR |
| MCA_DOCNO | MCA Document Number | GLE_MCA_DTE_BELNR | BELNR |
| GL_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| CURTP | Currency type and valuation view | CURTP | CURTP |
| BASE_WAERS | Base Currency for Valuation | GLE_MCA_DTE_BASECURRENCY | WAERS |
| .INCLUDE | MCA Valuation History Data Fields | ||
| RUNID | MCA Run ID | GLE_MCA_DTE_RUNID | NUMC12 |
| EQ_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| BASE_AMOUNT | Base Amount for Valuation | GLE_MCA_DTE_BASEAMOUNT | WERTV12 |
| TARGET_AMOUNT | Valuation Target Amount | GLE_MCA_DTE_TARGETAMOUNT | WERTV12 |
| VAL_AMOUNT | Valuation Amount | GLE_MCA_DTE_REVAMOUNT | WERTV12 |
| TARGET_WAERS | Valuation Target Currency | GLE_MCA_DTE_TARGETCURRENCY | WAERS |
| MDCODE | Market Data Area | /BA1/F4_DTE_MDCODE | /BA1/F4_MDCODE |
| RATETYPE | Exchange Rate Type | KURST | KURST |
| RATE | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 |
| VAL_DATE | Valuation Key Date | SBEWSTAG | DATUM |
| POSITION_TYPE | Process Type | GLE_MCA_DTE_PRC_TYPE | GLE_MCA_PRC_TYPE |
| GSBER | Business Area | GSBER | GSBER |
| FFACT | Ratio for the "from" currency units | FFACT_CURR | DEC9 |
| TFACT | Ratio for the "to" currency units | TFACT_CURR | DEC9 |
GLE_MCA_RV_HSTRY related tables
| Table | Note |
|---|---|
| TUPROF | Assgmnt of SV Revaluation Profile to PV Revaluation Profile |
| UKPF | Retail Revaluation Document: Revaluation Header |
| USEG | Retail Revaluation Document: Revaluation Segment |
| GLE_MCA_RV_HSTRY | FX Revaluation History |
| CMM_LREV_CCODE | Revaluation of Logistics Documents: Active Company Codes |
| FCML_COREVSETTL | CO Revaluation on Orders and Projects |
| FMDOC | List of FM Documents for Revaluation |
| GMREVBDGTFM1 | Defult settings for GM revaluation of currency |
| IDPT_A011 | Revaluation Areas for Asset Reports |
| IDPT_A021 | Revaluation Classes/Exceptions |
| IDPT_A041 | Currency Revaluation Coefficients |
| J_1A030IF | Account Determination for Inflation Revaluation Postings |
| J_1AAA1 | Definition of revaluation |
| J_1AAA2 | Revaluation Key |
| J_1AAA2T | Inflation Adjustment AA - Revaluation Key Text |
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