GMGAAP - Special GL accounts in chart of accounts for GM GAAP
Special GL accounts in chart of accounts for GM GAAP information is stored in SAP table GMGAAP.
It is part of development package GMMASTERDATA_E in software component PSM-GM-GTE-MD. This development package consists of objects that can be grouped under "Grants management (master data)".
It is part of development package GMMASTERDATA_E in software component PSM-GM-GTE-MD. This development package consists of objects that can be grouped under "Grants management (master data)".
Fields for table GMGAAP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 3 | T000 |
| CHRT_ACCTS | Chart of Accounts | X | KTOPL | CHAR | 4 | T004 |
| GAAP_ACCRUAL | GM GAAP Accrual Account | GM_GAAP_ACCRUAL | CHAR | 10 | SKA1 | |
| GAAP_REVENUE | GM GAAP Revenue Account | GM_GAAP_REVENUE | CHAR | 10 | SKA1 | |
| GAAP_BALANCE | GM GAAP Balance Sheet Account | GM_GAAP_BALANCE | CHAR | 10 | SKA1 | |
| GAAP_CONTRA_AR | GM GAAP Contra to Accounts Receivable account | GM_GAAP_CONTRA_AR | CHAR | 10 | SKA1 |