SAP CMAC_COL_GL_ITEMS table - Collected information for G/L Items details in SAP

SAP CMAC_COL_GL_ITEMS table summary

Object Name: CMAC_COL_GL_ITEMS
Dictionary Type: Structure
Description: Collected information for G/L Items

Field list for CMAC_COL_GL_ITEMS table on an S/4 SAP system

Details

CMAC_COL_GL_ITEMS-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CMAC_COL_GL_ITEMS-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-HKONT table field - General ledger account ▼

Description: General ledger account
Field Name: HKONT
Data Element: HKONT_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SAKO
SHLP Field: SAKNR
ConvExit:

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CMAC_COL_GL_ITEMS-WAERS table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: WAERS
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-KOSTL table field - Cost Center ▼

Description: Cost Center
Field Name: KOSTL
Data Element: KOSTL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: KOS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-AUFNR table field - Order Number ▼

Description: Order Number
Field Name: AUFNR
Data Element: AUFNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ANR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-PS_PSP_PNR table field - Work Breakdown Structure Element (WBS Element) ▼

Description: Work Breakdown Structure Element (WBS Element)
Field Name: PS_PSP_PNR
Data Element: PS_PSP_PNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-PROFIT_CTR table field - Profit Center ▼

Description: Profit Center
Field Name: PROFIT_CTR
Data Element: PRCTR
Data Type:
length (Dec): 0(0)
Check table: CEPC
Conversion Routine:
Domain Name:
MemoryID: PRC
AppClass:
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit:

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CMAC_COL_GL_ITEMS-SEGMENT table field - Segment for Segmental Reporting ▼

Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type:
length (Dec): 0(0)
Check table: FAGL_SEGM
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-BETRH table field - Amount In Local Currency With +/- Signs ▼

Description: Amount In Local Currency With +/- Signs
Field Name: BETRH
Data Element: BETRH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-BETRW table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: BETRW
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-PSGRP table field - Grouping Key for Document Items ▼

Description: Grouping Key for Document Items
Field Name: PSGRP
Data Element: PSGRP_PS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-TXJCD table field - Tax Jurisdiction ▼

Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-SBASH table field - Amount Subject to Tax in Local Currency (Tax Base Amount) ▼

Description: Amount Subject to Tax in Local Currency (Tax Base Amount)
Field Name: SBASH
Data Element: SBASH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt) ▼

Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt)
Field Name: SBASW
Data Element: SBASW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-ORIGFIKRS table field - Original FM Area for FM Account Assignment ▼

Description: Original FM Area for FM Account Assignment
Field Name: ORIGFIKRS
Data Element: ORIGFIKRS_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-FIPEX table field - Commitment Item ▼

Description: Commitment Item
Field Name: FIPEX
Data Element: FM_FIPEX
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FPS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-FISTL table field - Funds Center ▼

Description: Funds Center
Field Name: FISTL
Data Element: FISTL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FIS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-FONDS table field - Fund ▼

Description: Fund
Field Name: FONDS
Data Element: BP_GEBER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FIC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-FKBER table field - Functional Area ▼

Description: Functional Area
Field Name: FKBER
Data Element: FKBER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-MEASURE table field - Funded Program ▼

Description: Funded Program
Field Name: MEASURE
Data Element: FM_MEASURE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FM_MEASURE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-GRANT_NBR table field - Grant ▼

Description: Grant
Field Name: GRANT_NBR
Data Element: GM_GRANT_NBR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GM_GRANT_NBR
AppClass:
SHLP: GRANTS_GENERIC
SHLP Field: GRANT_NUMBER
ConvExit:

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CMAC_COL_GL_ITEMS-BUDGETYEAR table field - Original Year for FM Account Assignment ▼

Description: Original Year for FM Account Assignment
Field Name: BUDGETYEAR
Data Element: FM_START_OF_CHAIN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CMAC_COL_GL_ITEMS-BUDGET_PD table field - Budget Period ▼

Description: Budget Period
Field Name: BUDGET_PD
Data Element: FM_BUDGET_PERIOD
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BUDPER
AppClass:
SHLP:
SHLP Field:
ConvExit:

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