This table contains audit entries for general ledger options for a chart of accounts. Details Schema: FUSION Object owner: GL Object type: TABLE Tablespace: FUSION_TS_TX_DATA Primary Key Name Columns GL_CHART_OF_ACCOUNT_OPTION_PK_ LAST_UPDATE_DATE, LAST_UPDATED_BY, CHART_OF_ACCOUNTS_...
Chart of accounts 在中文中一般譯 為科目表。 在 SAP 系統中,每一個總賬科目(G/L Accoun)都有兩個層次(level),首先必須在 Chart of accounts level 維護相關信息,然后再在 company code level 維護附加的信息。Company code 所用的科目表叫 operating chart of accounts. 看了下面的圖示應該就清楚了。
GL_BALANCE_TRANSFER_HISTORY GL_BAL_CUBE_CONCURRENCY GL_BUDGET_BALANCES GL_BUDGET_INTERFACE GL_BULK_COMBINATIONS_GT GL_BULK_COMBINATIONS_INT GL_CALENDARS GL_CALENDARS_ GL_CAL_CONFIRMED_YEARS GL_CHART_OF_ACCOUNTS_OPTIONS GL_CHART_OF_ACCOUNTS_OPTIONS_ ...
The chart of accounts is an index of all financial accounts in a company's general ledger (GL). There are five major account types in the CoA: assets, liabilities, equity, income, and expenses. The leading digit on each account is a reference number indicating what type of account it...
G/L Master Record in the Chart of Accounts DefinitionG/L account master data in the chart of accounts area contains information about the G/L account that is valid for all company codes. The chart of accounts area also contains data that controls how a G/L account is created in the ...
defaultGlaccountInChartOfAccountsServicePath Functions batch changeset Type aliases ReadGlaccountInChartOfAccountsServiceRequestBuilder ReadGlaccountInChartOfAccountsServiceRequestBuilder: GetAllRequestBuilderV2<GlAccountInChartOfAccounts> | GetAllRequestBuilderV2<GlAccountText> | GetByKeyRequestBuil...
A web-service for validating or invalidating accounts from a general ledger (GL) chart of accounts is described. Upon a request from an application for whether an account value corresponding to a department and a product is valid, the service indicates whether the combination of account value/...
CoA (Chart of Account)is a specific grouping of a GL account used for posting transactions through FI modules and cross modules. It can also be used to create reports like trial balance, P&L, balance sheet, etc. Two different companies will never have the same chart of accounts because th...
The GLCHART.E procedure is used to enter the General Ledger chart of accounts. Any account number required to print on financial reports or which will be used by any module must be entered.You may flag an account as inactive to prevent it from being used on future transactions. However, ...
This tutorial which is part of SAP FI course talks about SAP chart of accounts. You will learn what is it, their types, and how assign them to company codes