SAP CGLCOALIST table - Generated Table for View details in SAP


SAP CGLCOALIST table summary

Object Name: CGLCOALIST
Dictionary Type: Table view
Description: Generated Table for View


Field list for CGLCOALIST table on an S/4 SAP system

Details
CGLCOALIST-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-CHARTOFACCOUNTS table field - Chart of Accounts

Description: Chart of Accounts
Field Name: CHARTOFACCOUNTS
Data Element: KTOPL
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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CGLCOALIST-GLACCOUNT table field - G/L Account Number

Description: G/L Account Number
Field Name: GLACCOUNT
Data Element: SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA

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CGLCOALIST-GLACCTORIGINALRECORDISUSED table field - Is Show Old Value

Description: Is Show Old Value
Field Name: GLACCTORIGINALRECORDISUSED
Data Element: FAC_IS_SHOW_OLD_VALUE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-GLACCOUNTNAME table field -

Description:
Field Name: GLACCOUNTNAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-GLACCOUNTLONGNAME table field -

Description:
Field Name: GLACCOUNTLONGNAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-GLACCOUNTEXTERNAL table field - G/L Account Number

Description: G/L Account Number
Field Name: GLACCOUNTEXTERNAL
Data Element: FAC_SAKAN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-ISBALANCESHEETACCOUNT table field - Indicator: Account is a balance sheet account?

Description: Indicator: Account is a balance sheet account?
Field Name: ISBALANCESHEETACCOUNT
Data Element: XBILK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-CORPORATEGROUPACCOUNT table field - Group Account Number

Description: Group Account Number
Field Name: CORPORATEGROUPACCOUNT
Data Element: BILKT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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CGLCOALIST-CORPORATEGROUPACCOUNTEXTERNAL table field - G/L Account Number

Description: G/L Account Number
Field Name: CORPORATEGROUPACCOUNTEXTERNAL
Data Element: FAC_SAKAN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-PROFITLOSSACCOUNTTYPE table field - P&L statement account type

Description: P&L statement account type
Field Name: PROFITLOSSACCOUNTTYPE
Data Element: GVTYP
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-RETAINEDEARNINGSGLACCOUNTNAME table field - G/L account short text

Description: G/L account short text
Field Name: RETAINEDEARNINGSGLACCOUNTNAME
Data Element: TXT20_SKAT
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TEXT20
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-SAMPLEGLACCOUNT table field - Number of the Sample Account

Description: Number of the Sample Account
Field Name: SAMPLEGLACCOUNT
Data Element: MUSTR
Data Type: CHAR
length (Dec): 10(0)
Check table: SKM1
Conversion Routine: ALPHA
Domain Name: MUSTR
MemoryID: MST
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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CGLCOALIST-ACCOUNTISMARKEDFORDELETION table field - Indicator: Account Marked for Deletion?

Description: Indicator: Account Marked for Deletion?
Field Name: ACCOUNTISMARKEDFORDELETION
Data Element: XLOEV
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-ACCOUNTISBLOCKEDFORCREATION table field - Indicator: Account Is Blocked for Creation ?

Description: Indicator: Account Is Blocked for Creation ?
Field Name: ACCOUNTISBLOCKEDFORCREATION
Data Element: XSPEA
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-ACCOUNTISBLOCKEDFORPOSTING table field - Indicator: Is Account Blocked for Posting?

Description: Indicator: Is Account Blocked for Posting?
Field Name: ACCOUNTISBLOCKEDFORPOSTING
Data Element: XSPEB
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-ACCOUNTISBLOCKEDFORPLANNING table field - Indicator: Account Blocked for Planning ?

Description: Indicator: Account Blocked for Planning ?
Field Name: ACCOUNTISBLOCKEDFORPLANNING
Data Element: XSPEP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-GLACCOUNTISNOTPRODNRELEVANT table field - G/L Account not used in production system

Description: G/L Account not used in production system
Field Name: GLACCOUNTISNOTPRODNRELEVANT
Data Element: FINS_GLACCT_NOT_NEEDED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-PARTNERCOMPANY table field - Company ID of Trading Partner

Description: Company ID of Trading Partner
Field Name: PARTNERCOMPANY
Data Element: RASSC
Data Type: CHAR
length (Dec): 6(0)
Check table: T880
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: PGS
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA

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CGLCOALIST-FUNCTIONALAREA table field - Functional Area

Description: Functional Area
Field Name: FUNCTIONALAREA
Data Element: FKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-FUNCTIONALAREANAME table field - Name of the Functional Area

Description: Name of the Functional Area
Field Name: FUNCTIONALAREANAME
Data Element: FIS_FKBTX
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: TEXT25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-CREATIONDATE table field - Date on which the Record Was Created

Description: Date on which the Record Was Created
Field Name: CREATIONDATE
Data Element: ERDAT_RF
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-CREATEDBYUSER table field - Name of Person who Created the Object

Description: Name of Person who Created the Object
Field Name: CREATEDBYUSER
Data Element: ERNAM_RF
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USNAM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-GLACCOUNTTYPE table field - Type of a General Ledger Account

Description: Type of a General Ledger Account
Field Name: GLACCOUNTTYPE
Data Element: GLACCOUNT_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GLACCOUNT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-GLACCOUNTTYPENAME table field - Short Text for Fixed Values

Description: Short Text for Fixed Values
Field Name: GLACCOUNTTYPENAME
Data Element: VAL_TEXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: DDTEXT
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-GLACCOUNTSUBTYPE table field - Subtype of a GL Account

Description: Subtype of a GL Account
Field Name: GLACCOUNTSUBTYPE
Data Element: GLACCOUNT_SUBTYPE
Data Type: CHAR
length (Dec): 1(0)
Check table: FINS_GLACC_SUBTY
Conversion Routine:
Domain Name: GLACCOUNT_SUBTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-GLACCOUNTSUBTYPENAME table field - Long Text

Description: Long Text
Field Name: GLACCOUNTSUBTYPENAME
Data Element: LTEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-BANKRECONCILIATIONACCOUNT table field - Bank Reconciliation Account

Description: Bank Reconciliation Account
Field Name: BANKRECONCILIATIONACCOUNT
Data Element: FINS_MAIN_SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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CGLCOALIST-BANKRECONCILIATIONACCOUNTNAME table field -

Description:
Field Name: BANKRECONCILIATIONACCOUNTNAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-GLACCOUNTGROUP table field - G/L Account Group

Description: G/L Account Group
Field Name: GLACCOUNTGROUP
Data Element: KTOKS
Data Type: CHAR
length (Dec): 4(0)
Check table: T077S
Conversion Routine:
Domain Name: KTOKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-ACCOUNTGROUPNAME table field - Account Group Name

Description: Account Group Name
Field Name: ACCOUNTGROUPNAME
Data Element: TXT30_077T
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-ISPROFITLOSSACCOUNT table field - Indicator: Account is a balance sheet account?

Description: Indicator: Account is a balance sheet account?
Field Name: ISPROFITLOSSACCOUNT
Data Element: XBILK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-CORPORATEGROUPCHARTOFACCOUNTS table field - Group Chart of Accts

Description: Group Chart of Accts
Field Name: CORPORATEGROUPCHARTOFACCOUNTS
Data Element: KKTPL
Data Type: CHAR
length (Dec): 4(0)
Check table: T004
Conversion Routine:
Domain Name: KTOPL
MemoryID: KPL
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-CREATEDBYUSERNAME table field - User Description

Description: User Description
Field Name: CREATEDBYUSERNAME
Data Element: VDM_USERDESCRIPTION
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: SUIDTECHDESC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-INPROCESSBYUSER table field - Draft In Process By

Description: Draft In Process By
Field Name: INPROCESSBYUSER
Data Element: SDRAFT_IN_PROCESS_BY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-INPROCESSBYUSERDESCRIPTION table field - Draft In Process By (Description)

Description: Draft In Process By (Description)
Field Name: INPROCESSBYUSERDESCRIPTION
Data Element: SDRAFT_IN_PROCESS_BY_DESC
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: SDRAFT_USER_DESCRIPTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-DRAFTISPROCESSEDBYME table field - Draft In Process By Me

Description: Draft In Process By Me
Field Name: DRAFTISPROCESSEDBYME
Data Element: SDRAFT_IN_PROCESS_BY_ME
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-HASDRAFTENTITY table field - Draft - Indicator - Has draft document

Description: Draft - Indicator - Has draft document
Field Name: HASDRAFTENTITY
Data Element: SDRAFT_HAS_DRAFT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-LANGUAGE table field -

Description:
Field Name: LANGUAGE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-ACTIVEDOCUMENTETAG table field - Character field, length 32

Description: Character field, length 32
Field Name: ACTIVEDOCUMENTETAG
Data Element: CHAR32
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: CHAR32
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-LASTCHANGEDATETIME table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: LASTCHANGEDATETIME
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-PUBSECBUDGETCNSMPNTYPE table field - Budget Consumption Type

Description: Budget Consumption Type
Field Name: PUBSECBUDGETCNSMPNTYPE
Data Element: PSM_BDGT_CNSMPN_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table: PSM_D_BDGTCNSTY
Conversion Routine:
Domain Name: PSM_BDGT_CNSMPN_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-PUBSECBDGTACCTREVNEXPNCODE table field - Expense or Revenue on Budget Account

Description: Expense or Revenue on Budget Account
Field Name: PUBSECBDGTACCTREVNEXPNCODE
Data Element: PSM_BDGT_ACCT_REV_OR_EXP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PSM_BDGT_ACCT_REV_OR_EXP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-PUBSECBUDGETISRELEVANT table field - Budget-Relevant Indicator

Description: Budget-Relevant Indicator
Field Name: PUBSECBUDGETISRELEVANT
Data Element: PSM_BDGT_RELEVANT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-PUBSECBDGTACCTISPOSTGALLOWED table field - Posting to Budget Account Allowed

Description: Posting to Budget Account Allowed
Field Name: PUBSECBDGTACCTISPOSTGALLOWED
Data Element: PSM_BDGT_ACCT_POSTG_ALLWD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-PUBSECBDGTACCTISBDGTALLOWED table field - Budgeting Allowed for Budget Account

Description: Budgeting Allowed for Budget Account
Field Name: PUBSECBDGTACCTISBDGTALLOWED
Data Element: PSM_BDGT_ACCT_BDGTG_ALLWD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-PUBSECBDGTACCTISCARRYFWD table field - Use Budget Account as Carryforward Account

Description: Use Budget Account as Carryforward Account
Field Name: PUBSECBDGTACCTISCARRYFWD
Data Element: PSM_BDGT_ACCT_CF_USE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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CGLCOALIST-PUBSECBDGTACCTCARRYFWDTO table field - Carry Forward Budget Account To Account

Description: Carry Forward Budget Account To Account
Field Name: PUBSECBDGTACCTCARRYFWDTO
Data Element: PSM_BDGT_ACCT_CF_TO
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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CGLCOALIST-CASHLEDGERACCOUNT table field - Cash Origin Account

Description: Cash Origin Account
Field Name: CASHLEDGERACCOUNT
Data Element: FIS_RE_ACCOUNT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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CGLCOALIST-SPONSOREDCLASS table field - Sponsored Class

Description: Sponsored Class
Field Name: SPONSOREDCLASS
Data Element: GM_SPONSORED_CLASS
Data Type: CHAR
length (Dec): 20(0)
Check table: GMSPCLASS
Conversion Routine:
Domain Name: GM_SPONSORED_CLASS
MemoryID: GM_SPONSORED_CLASS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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