SAP ABAP Table CMAC_GL_ITEMS (Interested information of the G/L Items)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-HER-CM-AC (Application Component) Student Accounting
     ⤷ CMAC_E (Package) Campus Management: Student Account

Basic Data

Table Category	INTTAB	Structure
Structure	CMAC_GL_ITEMS	Table Relationship Diagram
Short Description	Interested information of the G/L Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
3	.INCLUDE	☐				0	0	Collected information for G/L Items
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
6	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
7	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
8	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
10	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
11	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
12	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
13	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
14	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
15	PSGRP	☐	PSGRP_PS	CHAR4	CHAR	4	0	Grouping Key for Document Items
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
18	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
19	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
20	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
21	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
22	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
23	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
24	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
25	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
26	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
27	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
28	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
29	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CMAC_GL_ITEMS	GSBER	TGSB	GSBER	REF	1	CN
2	CMAC_GL_ITEMS	PROFIT_CTR	CEPC	PRCTR	REF	1	CN
3	CMAC_GL_ITEMS	SEGMENT	FAGL_SEGM	SEGMENT	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	464