GVTYP - P&L statement account type

SAP data element GVTYP has the title "P&L statement account type".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element GVTYP

Property
DomainCHAR2
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionP&L acct
Medium DescriptionP&L state. acct
Long DescriptionP&L statmt acct type

Tables with fields of type GVTYP

The data element GVTYP is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CNV_20100_SKA1CNV backup copy for SKA1CNV_20100CNCC: Chart of accounts conversion
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
SKA1G/L Account Master (Chart of Accounts)FBASCOREFinancial Accounting General Services 'Basis'
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
SKA1_DRAFTG/L Account (Chart of Accounts) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKA1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTPODATA_MANAGE_GLACCOUNTManage G/L Account
GLACCT_Q2P_MIG_AG/L account migration to Q2P: Transfer Table for SKA1FBSCR/3 customizing for G/L accounts
SKA1_SAStaging Area for SKA1FBSCR/3 customizing for G/L accounts
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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