SAP ABAP Table UCMA100 (Type of Assets/Liabilities: Posting Items)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-SEM-BCS (Application Component) Business Consolidation
     ⤷ UCMA (Package) SEM-BCS: Assets/Liabilities

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	UCMA100	Table Relationship Diagram
Short Description	Type of Assets/Liabilities: Posting Items

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	AREA	☑	UC_AREA	UC_AREA	CHAR	2	0	Consolidation Area	UCM003C
3	ALTYPE	☑	UC_ALTYPE	UC_ALTYPE	NUMC	2	0	Type of Assets/Liabilities	UCMA10C
4	SVERSIONTYPE	☑	UC_SVERSIONTYPE	UC_SVERSIONTYPE	CHAR	2	0	SEM-BCS: Field Type of Special Version
5	SVERSION	☑	UC_SVERSION	UC_SVERSION	CHAR	3	0	SEM-BCS: Special Version	UCMV01C
6	FROMYEAR	☑	UG_FROMYEAR	UG_FISCYEAR_INV	NUMC	4	0	Effective from Fiscal Year
7	FROMPERIOD	☑	UG_FROMPERIOD	UG_FISCPERIOD_INV	NUMC	3	0	Effective from Period
8	ACCID_APACQ	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
9	ACCID_APRET	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
10	ACCID_APTR	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
11	ACCID_VALACQ	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
12	ACCID_VALRET	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
13	ACCID_VALTR	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
14	ACCID_AMORT	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
15	ACCID_AMORT_EOR	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
16	ACCID_WRUP	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
17	ACCID_OFFSET_ACQ	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
18	ACCID_OFFSET_RET	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
19	ACCID_IPAIUP	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
20	ACCID_IPAIHP_SRC	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
21	ACCID_IPAIHP_TGT	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule
22	ACCID_IPAICS	☐	UC_ACCID	SYSUUID_22	CHAR	22	0	GUID to Identify Posting Rule

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	UCMA100	ALTYPE	UCMA10C	ALTYPE
2	UCMA100	AREA	UCM003C	AREA
3	UCMA100	MANDT	T000	MANDT
4	UCMA100	SVERSION	UCMV01C	SVERSION

History

Last changed by/on	SAP	20070914
SAP Release Created in	600