- Accounting - General (AC)
- Application Platform (AP)
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- Business Mobile (MOB)
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- Controlling (CO)
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- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
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- Closing Operations (FI-GL-GL-CL)
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- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
- Provisions for Awards (FI-GL-GL-SOA)
- Purchase Order Accruals (FI-GL-GL-POA)
- Reporting/Analysis/Display (FI-GL-GL-D)
- Value Added Tax (VAT) (FI-GL-GL-F)
- Flexible Structures (FI-GL-FL)
- Foreign Currency Accounting (FI-GL-CU)
- General Ledger Migration (FI-GL-MIG)
- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
GLACCT_Q2P_MIG_B
G/L account migration to Q2P: Transfer Table for SKB1
|
#other
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Component: Basic Functions
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (15)
- Other (18)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| SAKNR | G/L Account Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZINDT | Key Date of Last Interest Calculation | |
| DATLZ | Date of Last Interest Calculation Run |
| Column Name | Description | |
|---|---|---|
| XSALH | Manage Balances in Local Currency Only (Indicator) | Show values |
| XMWNO | Indicator: Tax code is not a required field | Show values |
| MITKZ | Account is Reconciliation Account | Show values |
| WMETH | Indicator: Account Managed in External System | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| XKRES | Indicator: Can Line Items Be Displayed by Account? | Show values |
| XINTB | Indicator: Is Account only Posted to Automatically? | Show values |
| XNKON | Indicator: Supplement for Automatic Postings ? | Show values |
| XMITK | Indicator: Reconcil.Acct Ready for Input at Time of Posting? | Show values |
| XGKON | Cash Receipt Account / Cash Disbursement Account | Show values |
| ZINRT | Interest Calculation Frequency in Months | Show values |
| XSPEB | Indicator: Is Account Blocked for Posting? | Show values |
| XLOEB | Indicator: Account Marked for Deletion? | Show values |
| XLGCLR | Open Item Management by Ledger Group | Show values |
| X_UJ_CLR | Extended Open Item Management | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | |
| BEWGP | Valuation Group | CHAR10 | |
| MWSKZ | Tax Category in Account Master Record | SMWSK | |
| ALTKT | Alternative Account Number in Company Code | SAKNR | |
| INFKY | Inflation Key | J_1AIFSKS | |
| TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | |
| ZUAWA | Key for sorting according to assignment numbers | ZUAWA | |
| BEGRU | Authorization Group | BRGRU | |
| BUSAB | Accounting Clerk Abbreviation | BUSAB | |
| FSTAG | Field status group | FSTAG | |
| FDLEV | Planning Level | FDLEV | |
| FIPOS | Commitment Item | FIPOS | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| VZSKZ | Interest Indicator | VZSKZ | |
| RECID | Recovery Indicator | JV_RECIND | |
| MCAKEY | MCA Key | GLE_MCA_MCAKEY | |
| TYPE_OF_DIFF | Single-Character Flag | CHAR1 |