GLACCT_Q2P_MIG_B - G/L account migration to Q2P: Transfer Table for SKB1
G/L account migration to Q2P: Transfer Table for SKB1 information is stored in SAP table GLACCT_Q2P_MIG_B.
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_B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | KEYY | X | GLACCOUNT_CCODE_KEY | 0 | ||
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
SAKNR | G/L Account Number | X | SAKNR | CHAR | 20 | |
.INCLUDE | DATA | GLACCOUNT_CCODE_DATA | 0 | |||
WAERS | Account currency | WAERS_SKB1 | CUKY | 10 | * | |
XSALH | Manage Balances in Local Currency Only (Indicator) | XSALH | CHAR | 2 | ||
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | CHAR | 8 | * | |
BEWGP | Valuation Group | BEWGP | CHAR | 20 | ||
MWSKZ | Tax Category in Account Master Record | SMWSK | CHAR | 4 | ||
XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 2 | ||
MITKZ | Account is Reconciliation Account | MITKZ | CHAR | 2 | ||
ALTKT | Alternative Account Number in Company Code | ALTKT_SKB1 | CHAR | 20 | * | |
WMETH | Indicator: Account Managed in External System | WMETH | CHAR | 4 | ||
INFKY | Inflation Key | J_1AIFSKS | CHAR | 16 | * | |
TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | CHAR | 8 | * | |
XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 2 | ||
XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 2 | ||
BEGRU | Authorization Group | BRGRU | CHAR | 8 | * | |
BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 4 | * | |
FSTAG | Field status group | FSTAG | CHAR | 8 | * | |
XINTB | Indicator: Is Account only Posted to Automatically? | XINTB | CHAR | 2 | ||
XNKON | Indicator: Supplement for Automatic Postings ? | XNKON | CHAR | 2 | ||
XMITK | Indicator: Reconcil.Acct Ready for Input at Time of Posting? | XMITK | CHAR | 2 | ||
FDLEV | Planning Level | FDLEV | CHAR | 4 | * | |
XGKON | Cash Receipt Account / Cash Disbursement Account | XGKON | CHAR | 2 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 28 | * | |
HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | * | |
HKTID | ID for Account Details | HKTID | CHAR | 10 | * | |
VZSKZ | Interest Indicator | VZSKZ | CHAR | 4 | * | |
DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 16 | ||
RECID | Recovery Indicator | JV_RECIND | CHAR | 4 | * | |
XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 2 | ||
XLOEB | Indicator: Account Marked for Deletion? | XLOEV | CHAR | 2 | ||
XLGCLR | Open Item Management by Ledger Group | XLGCLR | CHAR | 2 | ||
X_UJ_CLR | Extended Open Item Management | X_UJ_CLR | CHAR | 2 | ||
MCAKEY | MCA Key | GLE_DTE_MCA_MCAKEY | CHAR | 10 | * | |
TYPE_OF_DIFF | Single-Character Flag | CHAR1 | CHAR | 2 |