GMCOA - Special GL accounts in chart of accounts for grants mgmt
Special GL accounts in chart of accounts for grants mgmt information is stored in SAP table GMCOA.
It is part of development package PSM_S4C_GM_MD in software component PSM-GM-GTE-MD. This development package consists of objects that can be grouped under "Public Sector S4C Grantee Management Master Data".
It is part of development package PSM_S4C_GM_MD in software component PSM-GM-GTE-MD. This development package consists of objects that can be grouped under "Public Sector S4C Grantee Management Master Data".
Fields for table GMCOA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| CHRT_ACCTS | Chart of Accounts | X | KTOPL | CHAR | 8 | T004 |
| GRANT_TYPE | Grant Type | X | GM_GRANT_TYPE | CHAR | 4 | GMGRTYPE |
| COST_REIMBURSE | Grant Cost Reimbursement Account | GM_COST_REIMBURSE | CHAR | 20 | SKA1 | |
| IDC_RECOVERY_CLA | Specific Class to Allocate IDC Reimbursements | GM_IDC_RECOVERY_CLASS | CHAR | 40 | GMSPCLASS | |
| IDC_EXPENSE | Indirect Cost Expense Account | GM_IDC_EXPENSE | CHAR | 20 | SKA1 | |
| IDC_EXPENSE_CLAS | Specific Class to Allocate IDC Expenses | GM_IDC_EXPENSE_CLASS | CHAR | 40 | GMSPCLASS | |
| DUMMY_CASH | Cash Clearing Account (Bank Account) | GM_DUMMY_CASH | CHAR | 20 | SKA1 | |
| IDC_CREDIT | Indirect Cost Credit Account | GM_IDC_CREDIT | CHAR | 20 | SKA1 | |
| IDC_CREDIT_CLASS | Indirect Cost Sponsored Class for Credits | IDC_CREDIT_CLASS | CHAR | 40 | GMSPCLASS | |
| IDC_DEBIT | Indirect Cost Debit Account | IDC_DEBIT | CHAR | 20 | SKA1 | |
| IDC_DEBIT_CLASS | Indirect Cost Sponsored Class for Debits | IDC_DEBIT_CLASS | CHAR | 40 | GMSPCLASS |