GMGAAP

Special GL accounts in chart of accounts for GM GAAP | #masterdata | Component: Master Data
Column Name Description
CLIENT FK Client
CHRT_ACCTS FK Chart of Accounts
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • GMGAAP.CHRT_ACCTS == T004.KTOPL
  • GMGAAP.CLIENT == T004.MANDT
Client GMGAAP.CLIENT == T000.MANDT
GM GAAP Accrual Account
  • Chart of Accounts
  • Client
  • GM GAAP Accrual Account
  • GMGAAP.CHRT_ACCTS == SKA1.KTOPL
  • GMGAAP.CLIENT == SKA1.MANDT
  • GMGAAP.GAAP_ACCRUAL == SKA1.SAKNR
GM GAAP Balance Sheet Account
  • Chart of Accounts
  • Client
  • GM GAAP Balance Sheet Account
  • GMGAAP.CHRT_ACCTS == SKA1.KTOPL
  • GMGAAP.CLIENT == SKA1.MANDT
  • GMGAAP.GAAP_BALANCE == SKA1.SAKNR
GM GAAP Contra to Accounts Receivable account
  • Chart of Accounts
  • Client
  • GM GAAP Contra to Accounts Receivable account
  • GMGAAP.CHRT_ACCTS == SKA1.KTOPL
  • GMGAAP.CLIENT == SKA1.MANDT
  • GMGAAP.GAAP_CONTRA_AR == SKA1.SAKNR
GM GAAP Revenue Account
  • Chart of Accounts
  • Client
  • GM GAAP Revenue Account
  • GMGAAP.CHRT_ACCTS == SKA1.KTOPL
  • GMGAAP.CLIENT == SKA1.MANDT
  • GMGAAP.GAAP_REVENUE == SKA1.SAKNR