SAP GLACCT_Q2P_MIG_A table - G/L account migration to Q2P: Transfer Table for SKA1 details in SAP


SAP GLACCT_Q2P_MIG_A table summary

Object Name: GLACCT_Q2P_MIG_A
Dictionary Type: Transparent table
Description: G/L account migration to Q2P: Transfer Table for SKA1


Field list for GLACCT_Q2P_MIG_A table on an S/4 SAP system

Details
GLACCT_Q2P_MIG_A-MANDT table field - Client

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

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GLACCT_Q2P_MIG_A-KTOPL table field - Chart of Accounts

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

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GLACCT_Q2P_MIG_A-SAKNR table field - G/L Account Number

Description: G/L Account Number
Field Name: SAKNR
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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GLACCT_Q2P_MIG_A-GLACCOUNT_TYPE table field - Type of a General Ledger Account

Description: Type of a General Ledger Account
Field Name: GLACCOUNT_TYPE
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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GLACCT_Q2P_MIG_A-GLACCOUNT_SUBTYPE table field - Subtype of a GL Account

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

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GLACCT_Q2P_MIG_A-MAIN_SAKNR table field - Bank Reconciliation Account

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

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GLACCT_Q2P_MIG_A-KTOKS table field - G/L Account Group

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

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GLACCT_Q2P_MIG_A-XBILK table field - Indicator: Account is a balance sheet account?

Description: Indicator: Account is a balance sheet account?
Field Name: XBILK
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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GLACCT_Q2P_MIG_A-GVTYP table field - P&L statement account type

Description: P&L statement account type
Field Name: GVTYP
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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GLACCT_Q2P_MIG_A-FUNC_AREA table field - Functional Area

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

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GLACCT_Q2P_MIG_A-MUSTR table field - Number of the Sample Account

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

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GLACCT_Q2P_MIG_A-VBUND table field - Company ID of Trading Partner

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

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GLACCT_Q2P_MIG_A-BILKT table field - Group Account Number

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

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GLACCT_Q2P_MIG_A-XLOEV table field - Indicator: Account Marked for Deletion?

Description: Indicator: Account Marked for Deletion?
Field Name: XLOEV
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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GLACCT_Q2P_MIG_A-XSPEA table field - Indicator: Account Is Blocked for Creation ?

Description: Indicator: Account Is Blocked for Creation ?
Field Name: XSPEA
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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GLACCT_Q2P_MIG_A-XSPEB table field - Indicator: Is Account Blocked for Posting?

Description: Indicator: Is Account Blocked for Posting?
Field Name: XSPEB
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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GLACCT_Q2P_MIG_A-XSPEP table field - Indicator: Account Blocked for Planning ?

Description: Indicator: Account Blocked for Planning ?
Field Name: XSPEP
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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GLACCT_Q2P_MIG_A-LINETYPE table field - Item Category

Description: Item Category
Field Name: LINETYPE
Data Element: LINETYPE
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: LINETYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_A-TYPE_OF_DIFF table field - Single-Character Flag

Description: Single-Character Flag
Field Name: TYPE_OF_DIFF
Data Element: CHAR1
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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