SAP ABAP Table GMGAAP (Special GL accounts in chart of accounts for GM GAAP)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE-MD (Application Component) Master Data
     ⤷ GMMASTERDATA_E (Package) Grants management (master data)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GMGAAP	Table Relationship Diagram
Short Description	Special GL accounts in chart of accounts for GM GAAP

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	CHRT_ACCTS	☑	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
3	GAAP_ACCRUAL	☐	GM_GAAP_ACCRUAL	SAKNR	CHAR	10	0	GM GAAP Accrual Account	SKA1
4	GAAP_REVENUE	☐	GM_GAAP_REVENUE	SAKNR	CHAR	10	0	GM GAAP Revenue Account	SKA1
5	GAAP_BALANCE	☐	GM_GAAP_BALANCE	SAKNR	CHAR	10	0	GM GAAP Balance Sheet Account	SKA1
6	GAAP_CONTRA_AR	☐	GM_GAAP_CONTRA_AR	SAKNR	CHAR	10	0	GM GAAP Contra to Accounts Receivable account	SKA1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GMGAAP	CHRT_ACCTS	T004	KTOPL	KEY	1	CN
2	GMGAAP	CLIENT	T000	MANDT	KEY	1	CN
3	GMGAAP	GAAP_ACCRUAL	SKA1	SAKNR	KEY	1	CN
4	GMGAAP	GAAP_BALANCE	SKA1	SAKNR	KEY	1	CN
5	GMGAAP	GAAP_CONTRA_AR	SKA1	SAKNR	KEY	1	CN
6	GMGAAP	GAAP_REVENUE	SKA1	SAKNR	KEY	1	CN

History

Last changed by/on	SAP	20050409
SAP Release Created in	600