COMPANY_CODE in GLE_ECS_ITEM

Table Field GLE_DTE_ECS_COMPANY_CODE

Co.Code of Pstd Doc. (DE: Gebuchter BuchKreis)

COMPANY_CODE is a field in SAP table GLE_ECS_ITEM (ECS: Error Correction Items). It represents "Co.Code of Pstd Doc.". Data element: GLE_DTE_ECS_COMPANY_CODE. Available in 4 CDS view(s) as FinSGLPostedCompanyCode.

Business Meaning

Description (EN)Co.Code of Pstd Doc.
Beschreibung (DE)Gebuchter BuchKreis
Data ElementGLE_DTE_ECS_COMPANY_CODE
Key FieldNo

CDS Views & Technical Names (4)

GLE_ECS_ITEM.COMPANY_CODE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

FinSGLPostedCompanyCode (4 views)

Company Code of Posted Document

ViewAccessVDMReleaseDescription
I_FinSGLErrorItem direct BASIC Financial Services GL Error Item
I_FinSGLErrorItemDetail via 2 level BASIC Financial Services GL Error Item Detail
R_FinSGLErrorItemTP via 2 level TRANSACTIONAL Financial Services GL Error Item - TP
C_FinSGLErrorItemTP via 3 levels CONSUMPTION Financial Services GL Error Item - TP

Other Tables with Field COMPANY_CODE (50+)

TableData ElementKeyDescription
/ACCGO/T_BP_UOM BUKRS KEY Configuration Table for Business Partner Type to UOM
/ACCGO/T_GRP_HDR BUKRS Settlement Group Header
/ACCGO/T_SNPHD1 BUKRS Contract Header
/SMFND/D_4MT_BUF BUKRS SDF Form Template Buffer
/SMFND/D_INB_H BUKRS Inbound transaction: Header Info
/TMF/D_CCCFGCC BUKRS KEY Credit Control Configuration Company Codes
/TMF/D_CCITMMS BUKRS KEY Fixed Asset Credit Amount Item Message
/TMF/D_CCITMSTAT BUKRS KEY Fixed Asset Credit Amount Item Status
/TMF/D_CCNFMSG BUKRS KEY NF Account Assignment Messages
/TMF/D_CCNFST BUKRS KEY NF Account Assignment Status
/TMF/D_CCSUMST BUKRS KEY Fixed Asset Credit Amount Summary Status
ACCBD BUKRS Universal Component Breakdown
CMM_FINSYNC BUKRS KEY CMM. Financial Synchronized Results
CMM_VAR_PRICETYP BUKRS KEY Value at Risk: Customizing table for Price Type
CMM_VFIND BUKRS KEY CMM Versioned Financial Transactions Data
CMM_VFINR BUKRS CMM. Versioned Financial Results
CMMT_CD_ITM BUKRS CMM-HR: Counterdeal Hedge Relationship
CMMT_DEDES_ITM BUKRS CMM-HR: Dedesignation Hedge Relationship
CMMT_HC_VERSION CMM_HC_COMPANY_CODE CMM : Commodity Hedge Constellation Versioning
CMMT_HC_WL BUKRS CMM: Commodity Hedge Constellation Worklist
CMMT_HDG_CONSTL CMM_HC_COMPANY_CODE CMM : Commodity Hedge Constellation
CMMT_HS BUKRS CMM : Commodity Hedge Specification
CMMT_MGR_ITM BUKRS CMM-HR: Migration Hedge Relationship
CMMT_RECLASS_ITM BUKRS CMM-HR: Reclassification Hedge Relationship
CMMT_TARGETQUOTA BUKRS Target Hedge Quota Definition
CTE_D_ERO_PT_DOC BUKRS FGM Expense Report Obligation Documents
CTE_D_FGM_PT_DOC BUKRS Funds and Grants Management Documents
CTE_D_FIN_PT_DOC BUKRS Posting Documents
CTE_D_HCM_PT_DOC BUKRS Posting Documents
CTE_D_INV_PT_DOC BUKRS Invoice Documents
DB_WBHK_WBHI_NEW BUKRS KEY Generated Table for View
DEMO_SALES_ORDER ABAP.CHAR Sales Order Header
DIFT_POS_IDENT BUKRS Persistent Flow Selectors
DIFV_LOT_POS_SEC BUKRS KEY Generated Table for View
EHFNDD_LOC_REV EHFND_COMPANY_CODE_ID Location - Revisions
EHHSSD_JOB_ROOT EHFND_COMPANY_CODE_ID Job Root Database Table
EIV_GTD_MAP BUKRS Mapping of SAP Document and GT Document
FAN_ADDL_CC FAN_ADDL_COMPANY_CODE KEY Accounting Notification Additional Company Code
FAN_IHB_ACBALCHG BUKRS Inhouse Bank Accounting Notification
FAN_PTE_HDR BUKRS Payment Transaction Event Accounting Notification Header
FAN_PYRL_HDR BUKRS Payroll Accounting Notification
FAN_REAC_HDR BUKRS RE Cost Allocation Accounting Notification: Header Data
FAN_RVSL_HDR BUKRS Reversal accounting notification root node
FAR_BSM_RESULT BUKRS Bank Statement Monitor Result
FARR_D_ACCRRUN BUKRS KEY Accrual run table
FARR_D_BIZ_RECON BUKRS KEY Business Reconciliation Table
FARR_D_CATCHUP BUKRS KEY Revenue Catch-up
FARR_D_CONTRACT BUKRS Contracts
FARR_D_DEFITEM BUKRS Deferral Items
FARR_D_FULFILLMT BUKRS Fulfillments

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