GLE_ECS_ITEM

Transparent Table Application Table
44 Fields 1 CDS Views

ECS: Error Correction Items

GLE_ECS_ITEM is an SAP database table in S/4HANA. ECS: Error Correction Items. It contains 44 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_FinSGLErrorItem view_entity from BASIC Financial Services GL Error Item

Fields (44)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY item_id GLE_DTE_ECS_ITEM_ID ECS Item ID
compound_error GLE_DTE_ECS_ERROR_COMPOUND Compound Error Cat.
status GLE_DTE_ECS_ITEM_STATUS Status
severity GLE_DTE_ECS_ITEM_SEVER_LEVEL Severity
company_code GLE_DTE_ECS_COMPANY_CODE Co.Code of Pstd Doc.
doc_no GLE_DTE_ECS_DOC_NO Posted Doc. No.
fiscal_year GLE_DTE_ECS_FISCAL_YEAR Posted Fiscal Year
pos_no BUZEI Item
int_doc_ref_id GLE_DTE_ECS_INT_DOC_REF_ID ECS Document Number
int_doc_year GLE_DTE_ECS_INT_DOC_REF_YEAR ECS Entered in Year
account_type KOART Account type
post_date_o GLE_DTE_ECS_POST_DATE_ORIG Orig. Posting Date
account_o GLE_DTE_ECS_ACCOUNT_ORIG Original GL Acct
profit_center_o GLE_DTE_ECS_PROFIT_CTR_ORIG Orig. Profit Ctr
cost_center_o GLE_DTE_ECS_COST_CTR_ORIG Orig. Cost Center
amount_tcur WRBTR Amount
tcur WAERS Currency
post_date GLE_DTE_POST_DATE Posting Date
account GLE_DTE_ECS_ACCOUNT_POSTED Posted Account
cost_center GLE_DTE_ECS_COST_CTR_POSTED Posted Cost Center
profit_center GLE_DTE_ECS_PROFIT_CTR_POSTED Posted Profit Center
new_company_code GLE_DTE_ECS_NEW_COMPANY_CODE CoCode of Corr.Doc.
new_doc_no GLE_DTE_ECS_NEW_DOC_NO Corr. Doc. No.
new_year GLE_DTE_ECS_NEW_FISCAL_YEAR Corr. Doc. FY
corr_rev_ccode GLE_DTE_ECS_CORR_REV_CCODE CC of Rev.Correction
corr_rev_doc_no GLE_DTE_ECS_CORR_REV_DOC_NO Correction Doc. No.
corr_rev_year GLE_DTE_ECS_CORR_REV_YEAR Correction Doc. FY
if_type GLE_DTE_ECS_IF_TYPE ECS Environment
runid_ext GLE_RUNADM_DTE_RUNID Run Adm Run ID
create_user GLE_DTE_CREATE_USER Created By
create_tmstp GLE_DTE_CREATE_TMSTP Created At
change_user GLE_DTE_CHANGE_USER Changed By
change_tmstp GLE_DTE_CHANGE_TMSTP Changed At
archive_status AFX_DTE_ARCHIVE_STATUS Arch. Status
archive_flud AFX_DTE_ARCHIVE_FLUD Resubmission Date
appl_name GLE_DTE_ECS_APPL_NAME Application
wf_approver GLE_DTE_ECS_WF_APPROVER Approver
wf_status GLE_DTE_ECS_WF_STATUS Workflow Status
wf_comment GLE_DTE_ECS_WF_COMMENT Comment
modified GLE_DTE_ECS_ITEM_MODIFIED Modified Item
owner_grp GLE_DTE_ECS_OWNER_GRP Team
owner GLE_DTE_ECS_ITEM_OWNER ECS item owner
escalation_tmstp GLE_DTE_ESCALATION_TMSTP Escalatated At

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- ECS: Error Correction Items
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE GLE_ECS_ITEM (
    MANDT,             -- Client [MANDT]
    ITEM_ID,           -- ECS Item ID [GLE_DTE_ECS_ITEM_ID]
    COMPOUND_ERROR,    -- Compound Error Cat. [GLE_DTE_ECS_ERROR_COMPOUND]
    STATUS,            -- Status [GLE_DTE_ECS_ITEM_STATUS]
    SEVERITY,          -- Severity [GLE_DTE_ECS_ITEM_SEVER_LEVEL]
    COMPANY_CODE,      -- Co.Code of Pstd Doc. [GLE_DTE_ECS_COMPANY_CODE]
    DOC_NO,            -- Posted Doc. No. [GLE_DTE_ECS_DOC_NO]
    FISCAL_YEAR,       -- Posted Fiscal Year [GLE_DTE_ECS_FISCAL_YEAR]
    POS_NO,            -- Item [BUZEI]
    INT_DOC_REF_ID,    -- ECS Document Number [GLE_DTE_ECS_INT_DOC_REF_ID]
    INT_DOC_YEAR,      -- ECS Entered in Year [GLE_DTE_ECS_INT_DOC_REF_YEAR]
    ACCOUNT_TYPE,      -- Account type [KOART]
    POST_DATE_O,       -- Orig. Posting Date [GLE_DTE_ECS_POST_DATE_ORIG]
    ACCOUNT_O,         -- Original GL Acct [GLE_DTE_ECS_ACCOUNT_ORIG]
    PROFIT_CENTER_O,   -- Orig. Profit Ctr [GLE_DTE_ECS_PROFIT_CTR_ORIG]
    COST_CENTER_O,     -- Orig. Cost Center [GLE_DTE_ECS_COST_CTR_ORIG]
    AMOUNT_TCUR,       -- Amount [WRBTR]
    TCUR,              -- Currency [WAERS]
    POST_DATE,         -- Posting Date [GLE_DTE_POST_DATE]
    ACCOUNT,           -- Posted Account [GLE_DTE_ECS_ACCOUNT_POSTED]
    COST_CENTER,       -- Posted Cost Center [GLE_DTE_ECS_COST_CTR_POSTED]
    PROFIT_CENTER,     -- Posted Profit Center [GLE_DTE_ECS_PROFIT_CTR_POSTED]
    NEW_COMPANY_CODE,  -- CoCode of Corr.Doc. [GLE_DTE_ECS_NEW_COMPANY_CODE]
    NEW_DOC_NO,        -- Corr. Doc. No. [GLE_DTE_ECS_NEW_DOC_NO]
    NEW_YEAR,          -- Corr. Doc. FY [GLE_DTE_ECS_NEW_FISCAL_YEAR]
    CORR_REV_CCODE,    -- CC of Rev.Correction [GLE_DTE_ECS_CORR_REV_CCODE]
    CORR_REV_DOC_NO,   -- Correction Doc. No. [GLE_DTE_ECS_CORR_REV_DOC_NO]
    CORR_REV_YEAR,     -- Correction Doc. FY [GLE_DTE_ECS_CORR_REV_YEAR]
    IF_TYPE,           -- ECS Environment [GLE_DTE_ECS_IF_TYPE]
    RUNID_EXT,         -- Run Adm Run ID [GLE_RUNADM_DTE_RUNID]
    CREATE_USER,       -- Created By [GLE_DTE_CREATE_USER]
    CREATE_TMSTP,      -- Created At [GLE_DTE_CREATE_TMSTP]
    CHANGE_USER,       -- Changed By [GLE_DTE_CHANGE_USER]
    CHANGE_TMSTP,      -- Changed At [GLE_DTE_CHANGE_TMSTP]
    ARCHIVE_STATUS,    -- Arch. Status [AFX_DTE_ARCHIVE_STATUS]
    ARCHIVE_FLUD,      -- Resubmission Date [AFX_DTE_ARCHIVE_FLUD]
    APPL_NAME,         -- Application [GLE_DTE_ECS_APPL_NAME]
    WF_APPROVER,       -- Approver [GLE_DTE_ECS_WF_APPROVER]
    WF_STATUS,         -- Workflow Status [GLE_DTE_ECS_WF_STATUS]
    WF_COMMENT,        -- Comment [GLE_DTE_ECS_WF_COMMENT]
    MODIFIED,          -- Modified Item [GLE_DTE_ECS_ITEM_MODIFIED]
    OWNER_GRP,         -- Team [GLE_DTE_ECS_OWNER_GRP]
    OWNER,             -- ECS item owner [GLE_DTE_ECS_ITEM_OWNER]
    ESCALATION_TMSTP,  -- Escalatated At [GLE_DTE_ESCALATION_TMSTP]
    PRIMARY KEY (MANDT, ITEM_ID)
);

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