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".

Fields for table GLACCT_Q2P_MIG_A

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEKEYYXGLACCOUNT_COA_KEY0
KTOPLChart of AccountsXKTOPLCHAR8
SAKNRG/L Account NumberXSAKNRCHAR20
.INCLUDEDATAGLACCOUNT_COA_DATA0
GLACCOUNT_TYPEType of a General Ledger AccountGLACCOUNT_TYPECHAR2
GLACCOUNT_SUBTYPESubtype of a GL AccountGLACCOUNT_SUBTYPECHAR2*
MAIN_SAKNRBank Reconciliation AccountFINS_MAIN_SAKNRCHAR20*
KTOKSG/L Account GroupKTOKSCHAR8*
XBILKIndicator: Account is a balance sheet account?XBILKCHAR2
GVTYPP&L statement account typeGVTYPCHAR4
FUNC_AREAFunctional AreaFKBERCHAR32*
MUSTRNumber of the Sample AccountMUSTRCHAR20*
VBUNDCompany ID of Trading PartnerRASSCCHAR12*
BILKTGroup Account NumberBILKTCHAR20*
XLOEVIndicator: Account Marked for Deletion?XLOEVCHAR2
XSPEAIndicator: Account Is Blocked for Creation ?XSPEACHAR2
XSPEBIndicator: Is Account Blocked for Posting?XSPEBCHAR2
XSPEPIndicator: Account Blocked for Planning ?XSPEPCHAR2
LINETYPEItem CategoryLINETYPECHAR10
TYPE_OF_DIFFSingle-Character FlagCHAR1CHAR2
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