SAP GLACCT_Q2P_MIG_B table - G/L account migration to Q2P: Transfer Table for SKB1 details in SAP

SAP GLACCT_Q2P_MIG_B table summary

Object Name: GLACCT_Q2P_MIG_B
Dictionary Type: Transparent table
Description: G/L account migration to Q2P: Transfer Table for SKB1

Field list for GLACCT_Q2P_MIG_B table on an S/4 SAP system

Details

GLACCT_Q2P_MIG_B-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-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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GLACCT_Q2P_MIG_B-SAKNR table field - G/L Account Number ▼

Description: G/L Account Number
Field Name: SAKNR
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:

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GLACCT_Q2P_MIG_B-WAERS table field - Account Currency ▼

Description: Account Currency
Field Name: WAERS
Data Element: WAERS_SKB1
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XSALH table field - Manage Balances in Local Currency Only (Indicator) ▼

Description: Manage Balances in Local Currency Only (Indicator)
Field Name: XSALH
Data Element: XSALH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-KDFSL table field - Key for Exchange Rate Differences in Foreign Currency Accts ▼

Description: Key for Exchange Rate Differences in Foreign Currency Accts
Field Name: KDFSL
Data Element: KDFSL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-BEWGP table field - Valuation Group ▼

Description: Valuation Group
Field Name: BEWGP
Data Element: BEWGP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-MWSKZ table field - Tax Category in Account Master Record ▼

Description: Tax Category in Account Master Record
Field Name: MWSKZ
Data Element: SMWSK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XMWNO table field - Indicator: Tax code is not a required field ▼

Description: Indicator: Tax code is not a required field
Field Name: XMWNO
Data Element: XMWNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-MITKZ table field - Account Is Reconciliation Account ▼

Description: Account Is Reconciliation Account
Field Name: MITKZ
Data Element: MITKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-ALTKT table field - Alternative Account Number in Company Code ▼

Description: Alternative Account Number in Company Code
Field Name: ALTKT
Data Element: ALTKT_SKB1
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-WMETH table field - Indicator: Account Managed in External System ▼

Description: Indicator: Account Managed in External System
Field Name: WMETH
Data Element: WMETH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-INFKY table field - Inflation Key ▼

Description: Inflation Key
Field Name: INFKY
Data Element: J_1AIFSKS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-TOGRU table field - Tolerance Group for G/L Accounts ▼

Description: Tolerance Group for G/L Accounts
Field Name: TOGRU
Data Element: TOGRU_S
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XOPVW table field - Indicator: Open Item Management? ▼

Description: Indicator: Open Item Management?
Field Name: XOPVW
Data Element: XOPVW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XKRES table field - Indicator: Can Line Items Be Displayed by Account? ▼

Description: Indicator: Can Line Items Be Displayed by Account?
Field Name: XKRES
Data Element: XKRES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-ZUAWA table field - Key for sorting according to assignment numbers ▼

Description: Key for sorting according to assignment numbers
Field Name: ZUAWA
Data Element: DZUAWA
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-BEGRU table field - Authorization Group ▼

Description: Authorization Group
Field Name: BEGRU
Data Element: BRGRU
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-BUSAB table field - Accounting Clerk Abbreviation ▼

Description: Accounting Clerk Abbreviation
Field Name: BUSAB
Data Element: BUSAB
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-FSTAG table field - Field status group ▼

Description: Field status group
Field Name: FSTAG
Data Element: FSTAG
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XINTB table field - Indicator: Is Account only Posted to Automatically? ▼

Description: Indicator: Is Account only Posted to Automatically?
Field Name: XINTB
Data Element: XINTB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XNKON table field - Indicator: Supplement for Automatic Postings ? ▼

Description: Indicator: Supplement for Automatic Postings ?
Field Name: XNKON
Data Element: XNKON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XMITK table field - Indicator: Reconcil.Acct Ready for Input at Time of Posting? ▼

Description: Indicator: Reconcil.Acct Ready for Input at Time of Posting?
Field Name: XMITK
Data Element: XMITK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-FDLEV table field - Planning Level ▼

Description: Planning Level
Field Name: FDLEV
Data Element: FDLEV
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FFE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XGKON table field - Cash Receipt Account / Cash Disbursement Account ▼

Description: Cash Receipt Account / Cash Disbursement Account
Field Name: XGKON
Data Element: XGKON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-FIPOS table field - Commitment Item ▼

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

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GLACCT_Q2P_MIG_B-HBKID table field - Short Key for a House Bank ▼

Description: Short Key for a House Bank
Field Name: HBKID
Data Element: HBKID
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-HKTID table field - ID for Account Details ▼

Description: ID for Account Details
Field Name: HKTID
Data Element: HKTID
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-VZSKZ table field - Interest Indicator ▼

Description: Interest Indicator
Field Name: VZSKZ
Data Element: VZSKZ
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-ZINDT table field - Key Date of Last Interest Calculation ▼

Description: Key Date of Last Interest Calculation
Field Name: ZINDT
Data Element: DZINDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-ZINRT table field - Interest Calculation Frequency in Months ▼

Description: Interest Calculation Frequency in Months
Field Name: ZINRT
Data Element: DZINRT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-DATLZ table field - Date of Last Interest Calculation Run ▼

Description: Date of Last Interest Calculation Run
Field Name: DATLZ
Data Element: DATLZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-RECID table field - Recovery Indicator ▼

Description: Recovery Indicator
Field Name: RECID
Data Element: JV_RECIND
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XSPEB table field - Indicator: Is Account Blocked for Posting? ▼

Description: Indicator: Is Account Blocked for Posting?
Field Name: XSPEB
Data Element: XSPEB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XLOEB table field - Indicator: Account Marked for Deletion? ▼

Description: Indicator: Account Marked for Deletion?
Field Name: XLOEB
Data Element: XLOEV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-XLGCLR table field - Open Item Management by Ledger Group ▼

Description: Open Item Management by Ledger Group
Field Name: XLGCLR
Data Element: XLGCLR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-X_UJ_CLR table field - Extended Open Item Management ▼

Description: Extended Open Item Management
Field Name: X_UJ_CLR
Data Element: X_UJ_CLR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-MCAKEY table field - MCA Key ▼

Description: MCA Key
Field Name: MCAKEY
Data Element: GLE_DTE_MCA_MCAKEY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GLACCT_Q2P_MIG_B-TYPE_OF_DIFF table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: TYPE_OF_DIFF
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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