UCMA100 - Type of Assets/Liabilities: Posting Items
Type of Assets/Liabilities: Posting Items information is stored in SAP table UCMA100.
It is part of development package UCMA in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Assets/Liabilities".
It is part of development package UCMA in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Assets/Liabilities".
Fields for table UCMA100
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| AREA | Consolidation Area | X | UC_AREA | CHAR | 4 | UCM003C |
| ALTYPE | Type of Assets/Liabilities | X | UC_ALTYPE | NUMC | 4 | UCMA10C |
| SVERSIONTYPE | SEM-BCS: Field Type of Special Version | X | UC_SVERSIONTYPE | CHAR | 4 | |
| SVERSION | Special Version | X | UC_SVERSION | CHAR | 6 | UCMV01C |
| FROMYEAR | Effective from Fiscal Year | X | UG_FROMYEAR | NUMC | 8 | |
| FROMPERIOD | Effective from Period | X | UG_FROMPERIOD | NUMC | 6 | |
| ACCID_APACQ | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_APRET | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_APTR | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_VALACQ | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_VALRET | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_VALTR | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_AMORT | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_AMORT_EOR | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_WRUP | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_OFFSET_ACQ | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_OFFSET_RET | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_IPAIUP | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_IPAIHP_SRC | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_IPAIHP_TGT | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_IPAICS | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 | ||
| ACCID_AST_OC | GUID to Identify Posting Rule | UC_ACCID | CHAR | 44 |