FICODIANC_GLA - G/L Account for DIAN
G/L Account for DIAN information is stored in SAP table FICODIANC_GLA.
It is part of development package GLO_FIN_IS_CO_CUST in software component FI-LOC-FI-CO. This development package consists of objects that can be grouped under "Glob. Financials Information System Customizing Colombia".
It is part of development package GLO_FIN_IS_CO_CUST in software component FI-LOC-FI-CO. This development package consists of objects that can be grouped under "Glob. Financials Information System Customizing Colombia".
Fields for table FICODIANC_GLA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| RPT_FORMAT | DIAN Report Format | X | FICODIAN_REPORT_FORMAT | CHAR | 12 | FICODIANI_FORMAT |
| CPT_CODE | Report Format Item Type | X | FICODIAN_CONCEPT_CODE | NUMC | 8 | FICODIANC_CNCPT |
| COMPANY_CODE | Company Code | X | BUKRS | CHAR | 8 | T001 |
| VALID_FROM | Valid From | X | FICODIAN_VALID_FROM | DATS | 16 | |
| GL_ACCOUNT_FROM | G/L Account (Lower Limit) | X | GACCOUNTFR | CHAR | 20 | SKB1 |
| VALID_TO | Valid To | FICODIAN_VALID_TO | DATS | 16 | ||
| GL_ACCOUNT_TO | G/L Account (Upper Limit) | GACCOUNTTO | CHAR | 20 | SKB1 | |
| CLF_CODE | Amount Classification | FICODIAN_CLSFCTN_ID | CHAR | 10 | FICODIANI_CLFN |