SAP S/4 HANA新变化-FI:GL总账 GENERAL LEDGER总账 General Ledger in S/4H is based in the Universal Journal; the line items are stored in the new database table ACDOCA, optimized to SAP HANA. 总账基于统一日记账,所有行项目数据存储于ACDOCA表,统一日记账(Universal Journal)由Header表(BKPF)和行项...
Top SAP Tables Purchase Order Tables Cost Center Tables Vendor Tables Sales Order Tables Purchase Requisition Tables Display GL Account Tables Stock Tables Goods Receipt Tables Display Vendor Tables Invoice Tables Internal Order Tables Trial Balance Tables Profit Center Tables Vendor Master Tables Display ...
Defined in packages/vdm/group-reporting-master-data-service/GlAccountHier.ts:52 Hierarchy parent node. Maximum length: 50. nullable ProtectedremoteState remoteState:{} Inherited fromOperationalAcctgDocItemCube.remoteState Defined in node_modules/@sap-cloud-sdk/core/di...
SAP Table GLPCA_CT Description Profit Center Documents Table Type TRANSP Delivery Class L Main Category Financial Accounting Sub Category General Ledger Accounting SAP General Ledger Accounting Tables TableDescriptionModule ACAC_OBJECTS Manual Accruals: Accrual Objects FI-GL ACEDSASSGMT Standard Account Ass...
You can also put in SK* in the "table" field and hit the matchcode box on the right to see all the GL account master data tables. Hope that helps. Kristy You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Com...
* ACCOUNT_KEYWORDS = ACCOUNT_CCODES = LT_ACCOUNT_CCODES RETURN = LT_RETURN CHANGING ACCOUNT_COA = LS_ACCOUNT_COA. READ TABLE LT_RETURN WITH KEY TYPE = 'E'. IF SY-SUBRC = 0. MESSAGE E000(ZFI) WITH LT_RETURN-MESSAGE. ELSE.
Every wage type which posts from payroll to the finance section of SAP, needs to do so via a symbolic account that has been defined in table T52EK. So every posting wage type must be assigned to a symbolic account. Table T52EL_COMP is very useful when maintaining the mapping between wa...
SAP Managed Tags: MM (Materials Management) we are creating a PO with account assignment category Q. we enter all the usual data, including GL account but when we insert WBS element in the account assignment tab, the GL account changes; I am trying to figure out where this GL account ...
GMCOA related transaction codes under SAP package GMMASTERDATA_E GMCLASS : GM Sponsored Class Master Data GMPRAUTH : Program Authorization Groups GM_BP_ACC_1 : Account Group Assignment GM_PAYMENT_RULE : Maintain payment rules S_ALN_01000161 : Master Data Index for Grant Sponsors ...
SAP PackageGMMASTERDATA_E Delivery ClassC– Customer table, data is only maintained by the customer ComponentEA-PS Table CategoryTRANSP SAP GMGAAP Table Fields Here is the details of each fields in thisSAP table. You can find the discription, data type and assigned lenth of each of the fie...