SAP GMCOA table - Special GL accounts in chart of accounts for grants mgmt details in SAP

  


SAP GMCOA table summary

Object Name: GMCOA
Dictionary Type: Transparent table
Description: Special GL accounts in chart of accounts for grants mgmt


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

Details
GMCOA-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
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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GMCOA-CHRT_ACCTS table field - Chart of Accounts ▼

Description: Chart of Accounts
Field Name: CHRT_ACCTS
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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GMCOA-GRANT_TYPE table field - Grant Type ▼

Description: Grant Type
Field Name: GRANT_TYPE
Data Element: GM_GRANT_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table: GMGRTYPE
Conversion Routine:
Domain Name: GM_GRANT_TYPE
MemoryID: GM_GRANT_TYPE
AppClass:
SHLP: GMGRANTTYPES
SHLP Field: GRANT_TYPE
ConvExit:

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GMCOA-COST_REIMBURSE table field - Grant Cost Reimbursement Account ▼

Description: Grant Cost Reimbursement Account
Field Name: COST_REIMBURSE
Data Element: GM_COST_REIMBURSE
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP: GL_ACCT_CA
SHLP Field: SAKNR
ConvExit: ALPHA

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GMCOA-IDC_RECOVERY_CLA table field - Specific Class to Allocate IDC Reimbursements ▼

Description: Specific Class to Allocate IDC Reimbursements
Field Name: IDC_RECOVERY_CLA
Data Element: GM_IDC_RECOVERY_CLASS
Data Type: CHAR
length (Dec): 20(0)
Check table: GMSPCLASS
Conversion Routine:
Domain Name: GM_SPONSORED_CLASS
MemoryID:
AppClass:
SHLP: GM_SP_CLASS
SHLP Field: SPONSORED_CLASS
ConvExit:

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GMCOA-IDC_EXPENSE table field - Indirect Cost Expense Account ▼

Description: Indirect Cost Expense Account
Field Name: IDC_EXPENSE
Data Element: GM_IDC_EXPENSE
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP: GL_ACCT_CA
SHLP Field: SAKNR
ConvExit: ALPHA

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GMCOA-IDC_EXPENSE_CLAS table field - Specific Class to Allocate IDC Expenses ▼

Description: Specific Class to Allocate IDC Expenses
Field Name: IDC_EXPENSE_CLAS
Data Element: GM_IDC_EXPENSE_CLASS
Data Type: CHAR
length (Dec): 20(0)
Check table: GMSPCLASS
Conversion Routine:
Domain Name: GM_SPONSORED_CLASS
MemoryID:
AppClass:
SHLP: GM_SP_CLASS
SHLP Field: SPONSORED_CLASS
ConvExit:

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GMCOA-DUMMY_CASH table field - Cash Clearing Account (Bank Account) ▼

Description: Cash Clearing Account (Bank Account)
Field Name: DUMMY_CASH
Data Element: GM_DUMMY_CASH
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP: GL_ACCT_CA
SHLP Field: SAKNR
ConvExit: ALPHA

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GMCOA-IDC_CREDIT table field - Indirect Cost Credit Account ▼

Description: Indirect Cost Credit Account
Field Name: IDC_CREDIT
Data Element: GM_IDC_CREDIT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP: GL_ACCT_CA
SHLP Field: SAKNR
ConvExit: ALPHA

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GMCOA-IDC_CREDIT_CLASS table field - Indirect Cost Sponsored Class for Credits ▼

Description: Indirect Cost Sponsored Class for Credits
Field Name: IDC_CREDIT_CLASS
Data Element: IDC_CREDIT_CLASS
Data Type: CHAR
length (Dec): 20(0)
Check table: GMSPCLASS
Conversion Routine:
Domain Name: GM_SPONSORED_CLASS
MemoryID:
AppClass:
SHLP: GM_SP_CLASS
SHLP Field: SPONSORED_CLASS
ConvExit:

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GMCOA-IDC_DEBIT table field - Indirect Cost Debit Account ▼

Description: Indirect Cost Debit Account
Field Name: IDC_DEBIT
Data Element: IDC_DEBIT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKA1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP: GL_ACCT_CA
SHLP Field: SAKNR
ConvExit: ALPHA

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GMCOA-IDC_DEBIT_CLASS table field - Indirect Cost Sponsored Class for Debits ▼

Description: Indirect Cost Sponsored Class for Debits
Field Name: IDC_DEBIT_CLASS
Data Element: IDC_DEBIT_CLASS
Data Type: CHAR
length (Dec): 20(0)
Check table: GMSPCLASS
Conversion Routine:
Domain Name: GM_SPONSORED_CLASS
MemoryID:
AppClass:
SHLP: GM_SP_CLASS
SHLP Field: SPONSORED_CLASS
ConvExit:

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