SAP UISS_S_GLACCOUNT_DETAIL table - Structure for GL Account details in SAP


SAP UISS_S_GLACCOUNT_DETAIL table summary

Object Name: UISS_S_GLACCOUNT_DETAIL
Dictionary Type: Structure
Description: Structure for GL Account


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

Details
UISS_S_GLACCOUNT_DETAIL-COMP_CODE table field - Company Code

Description: Company Code
Field Name: COMP_CODE
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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UISS_S_GLACCOUNT_DETAIL-GL_ACCOUNT table field - G/L Account Number

Description: G/L Account Number
Field Name: GL_ACCOUNT
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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UISS_S_GLACCOUNT_DETAIL-SHORT_TEXT table field - G/L Account Short Text

Description: G/L Account Short Text
Field Name: SHORT_TEXT
Data Element: TXT20_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UISS_S_GLACCOUNT_DETAIL-LONG_TEXT table field - G/L Account Long Text

Description: G/L Account Long Text
Field Name: LONG_TEXT
Data Element: TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UISS_S_GLACCOUNT_DETAIL-CHRT_ACCTS table field - Chart of Accounts

Description: Chart of Accounts
Field Name: CHRT_ACCTS
Data Element: KTOPL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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UISS_S_GLACCOUNT_DETAIL-BS_ACCOUNT table field - Indicator: Account is a balance sheet account?

Description: Indicator: Account is a balance sheet account?
Field Name: BS_ACCOUNT
Data Element: XBILK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UISS_S_GLACCOUNT_DETAIL-PL_ACCOUNT table field - P&L statement account type

Description: P&L statement account type
Field Name: PL_ACCOUNT
Data Element: GVTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UISS_S_GLACCOUNT_DETAIL-ACCT_CURR table field - Account Currency

Description: Account Currency
Field Name: ACCT_CURR
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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UISS_S_GLACCOUNT_DETAIL-ACCT_CURR_ISO table field - ISO currency code

Description: ISO currency code
Field Name: ACCT_CURR_ISO
Data Element: ISOCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UISS_S_GLACCOUNT_DETAIL-TAX_CODE table field - Tax on sales/purchases code

Description: Tax on sales/purchases code
Field Name: TAX_CODE
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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UISS_S_GLACCOUNT_DETAIL-NO_TAX_REQUIRED table field - Indicator: Tax code is not a required field

Description: Indicator: Tax code is not a required field
Field Name: NO_TAX_REQUIRED
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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