SAP GMGAAP table - Special GL accounts in chart of accounts for GM GAAP details in SAP

SAP GMGAAP table summary

Object Name: GMGAAP
Dictionary Type: Transparent table
Description: Special GL accounts in chart of accounts for GM GAAP

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

Details

GMGAAP-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GMGAAP-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: T004
Conversion Routine:
Domain Name:
MemoryID: KPL
AppClass:
SHLP: C_KTOPL
SHLP Field: KTOPL
ConvExit:

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GMGAAP-GAAP_ACCRUAL table field - GM GAAP Accrual Account ▼

Description: GM GAAP Accrual Account
Field Name: GAAP_ACCRUAL
Data Element: GM_GAAP_ACCRUAL
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: GL_ACCT_CA
SHLP Field: SAKNR
ConvExit:

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GMGAAP-GAAP_REVENUE table field - GM GAAP Revenue Account ▼

Description: GM GAAP Revenue Account
Field Name: GAAP_REVENUE
Data Element: GM_GAAP_REVENUE
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: GL_ACCT_CA
SHLP Field: SAKNR
ConvExit:

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GMGAAP-GAAP_BALANCE table field - GM GAAP Balance Sheet Account ▼

Description: GM GAAP Balance Sheet Account
Field Name: GAAP_BALANCE
Data Element: GM_GAAP_BALANCE
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: GL_ACCT_CA
SHLP Field: SAKNR
ConvExit:

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GMGAAP-GAAP_CONTRA_AR table field - GM GAAP Contra to Accounts Receivable account ▼

Description: GM GAAP Contra to Accounts Receivable account
Field Name: GAAP_CONTRA_AR
Data Element: GM_GAAP_CONTRA_AR
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: GL_ACCT_CA
SHLP Field: SAKNR
ConvExit:

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