GLACCT_Q2P_MIG_A - G/L account migration to Q2P: Transfer Table for SKA1
G/L account migration to Q2P: Transfer Table for SKA1 information is stored in SAP table GLACCT_Q2P_MIG_A.
It is part of development package FBSC in software component FI-GL-GL. This development package consists of objects that can be grouped under "R/3 customizing for G/L accounts".
It is part of development package FBSC in software component FI-GL-GL. This development package consists of objects that can be grouped under "R/3 customizing for G/L accounts".
Fields for table GLACCT_Q2P_MIG_A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | KEYY | X | GLACCOUNT_COA_KEY | 0 | ||
| KTOPL | Chart of Accounts | X | KTOPL | CHAR | 8 | |
| SAKNR | G/L Account Number | X | SAKNR | CHAR | 20 | |
| .INCLUDE | DATA | GLACCOUNT_COA_DATA | 0 | |||
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 2 | ||
| GLACCOUNT_SUBTYPE | Subtype of a GL Account | GLACCOUNT_SUBTYPE | CHAR | 2 | * | |
| MAIN_SAKNR | Bank Reconciliation Account | FINS_MAIN_SAKNR | CHAR | 20 | * | |
| KTOKS | G/L Account Group | KTOKS | CHAR | 8 | * | |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 2 | ||
| GVTYP | P&L statement account type | GVTYP | CHAR | 4 | ||
| FUNC_AREA | Functional Area | FKBER | CHAR | 32 | * | |
| MUSTR | Number of the Sample Account | MUSTR | CHAR | 20 | * | |
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | * | |
| BILKT | Group Account Number | BILKT | CHAR | 20 | * | |
| XLOEV | Indicator: Account Marked for Deletion? | XLOEV | CHAR | 2 | ||
| XSPEA | Indicator: Account Is Blocked for Creation ? | XSPEA | CHAR | 2 | ||
| XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 2 | ||
| XSPEP | Indicator: Account Blocked for Planning ? | XSPEP | CHAR | 2 | ||
| LINETYPE | Item Category | LINETYPE | CHAR | 10 | ||
| TYPE_OF_DIFF | Single-Character Flag | CHAR1 | CHAR | 2 |