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MD GL Account Overview
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MD GL Account Overview

This document contains the master data and configuration documents necessary to configure and implement the Chart of Accounts object.

This document is the source document for the following SAP config tables
CGD List
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Object
Area Name
CGD Table ID
SAP Module
Object Group
1
Assign Company Code to Chart of Accounts
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FI-GL
GL Account List
2
Assign Company Code to Field Status Variants
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​
FI-GL
GL Account List
3
Define Field Status Variants
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​
FI-GL
GL Account List
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This document is the source document for the following Master Data tables

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Data Obj ID
Data Object ID
Table ID
Data Object
1
RTR002
@GL Account List
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⁠
RTR002
SKA1
GL Account List
2
RTR002
@GL Account List
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RTR002
SKB1
GL Account List
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This document contains cross doc information for the following tables

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