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".

Fields for table GLACCT_Q2P_MIG_B

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEKEYYXGLACCOUNT_CCODE_KEY0
BUKRSCompany CodeXBUKRSCHAR8
SAKNRG/L Account NumberXSAKNRCHAR20
.INCLUDEDATAGLACCOUNT_CCODE_DATA0
WAERSAccount currencyWAERS_SKB1CUKY10*
XSALHManage Balances in Local Currency Only (Indicator)XSALHCHAR2
KDFSLKey for Exchange Rate Differences in Foreign Currency AcctsKDFSLCHAR8*
BEWGPValuation GroupBEWGPCHAR20
MWSKZTax Category in Account Master RecordSMWSKCHAR4
XMWNOIndicator: Tax code is not a required fieldXMWNOCHAR2
MITKZAccount is Reconciliation AccountMITKZCHAR2
ALTKTAlternative Account Number in Company CodeALTKT_SKB1CHAR20*
WMETHIndicator: Account Managed in External SystemWMETHCHAR4
INFKYInflation KeyJ_1AIFSKSCHAR16*
TOGRUTolerance Group for G/L AccountsTOGRU_SCHAR8*
XOPVWIndicator: Open Item Management?XOPVWCHAR2
XKRESIndicator: Can Line Items Be Displayed by Account?XKRESCHAR2
BEGRUAuthorization GroupBRGRUCHAR8*
BUSABAccounting Clerk AbbreviationBUSABCHAR4*
FSTAGField status groupFSTAGCHAR8*
XINTBIndicator: Is Account only Posted to Automatically?XINTBCHAR2
XNKONIndicator: Supplement for Automatic Postings ?XNKONCHAR2
XMITKIndicator: Reconcil.Acct Ready for Input at Time of Posting?XMITKCHAR2
FDLEVPlanning LevelFDLEVCHAR4*
XGKONCash Receipt Account / Cash Disbursement AccountXGKONCHAR2
FIPOSCommitment ItemFIPOSCHAR28*
HBKIDShort Key for a House BankHBKIDCHAR10*
HKTIDID for Account DetailsHKTIDCHAR10*
VZSKZInterest IndicatorVZSKZCHAR4*
DATLZDate of Last Interest Calculation RunDATLZDATS16
RECIDRecovery IndicatorJV_RECINDCHAR4*
XSPEBIndicator: Is Account Blocked for Posting?XSPEBCHAR2
XLOEBIndicator: Account Marked for Deletion?XLOEVCHAR2
XLGCLROpen Item Management by Ledger GroupXLGCLRCHAR2
X_UJ_CLRExtended Open Item ManagementX_UJ_CLRCHAR2
MCAKEYMCA KeyGLE_DTE_MCA_MCAKEYCHAR10*
TYPE_OF_DIFFSingle-Character FlagCHAR1CHAR2
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