[Legacy System Migration Workbench]

LSMW Version Number : 4.0.0

LSMW Version Date : 31.08.2004
R/3 Installation Number : 0020697650
R/3 System Id : ECQ
R/3 Release : 702
R/3 Client : 400
R/3 Operating System : Linux
R/3 Database System : ORACLE
R/3 Hostname : cgceccqa
User Id : CSC_FUNCTION
Date : 15.04.2013
Time : 08:51:03
Local Date : 15.04.2013
Local Time : 08:51:03
Local Timezone : IRAQ

[Project Information]
[Project Name ] : COA
[Project Text ] : Chart of Account Upload

/SAPDMC/LSGPRO COA KTINWALA 20121026

/SAPDMC/LSGPROT ECOA Chart of Account Upload

[Recordings]

[Recording ] : FS00
[Recording Text ] : Creation of GL Account Centrally
/SAPDMC/LSGBDC COA FS00 0001
0000TFS00
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0002SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0003
0000 BDC_OKCODE
=ACC_CRE
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0004
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0005
0000 BDC_CURSOR
GLACCOUNT_SCREEN_KEY-BUKRS
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0006
0000 GLACCOUNT_SCREEN_KEY-SAKNR
601999
SAKNR G/L Account Number
SAKNR SAKNR GLACCOUNT_SCREEN_KEY
SAKNR 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC COA FS00 0007
0000 GLACCOUNT_SCREEN_KEY-BUKRS
1000
BUKRS Company Code
BUKRS BUKRS GLACCOUNT_SCREEN_KEY
BUKRS 0000000000
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0008
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0009
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0010
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0011
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0012
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0013
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0014
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0015
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0016
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0017SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0018
0000 BDC_OKCODE
=2102_GROUP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0019
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0020
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0021
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0022
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0023
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-KTOKS
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0024
0000 GLACCOUNT_SCREEN_COA-KTOKS
RECO
KTOKS G/L Account Group
KTOKS KTOKS GLACCOUNT_SCREEN_COA
KTOKS 0000000000T077S
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0025
0000 GLACCOUNT_SCREEN_COA-XPLACCT
X
XPLACCT P&L statement account
XFELD XPLACCT GLACCOUNT_SCREEN_COA
XPLACCT 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0026
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0027
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0028
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0029
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0030
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0031
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0032SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0033
0000 BDC_OKCODE
=2102_BS_PL
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0034
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0035
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0036
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0037
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0038
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-XBILK
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0039
0000 GLACCOUNT_SCREEN_COA-KTOKS
RECO
KTOKS G/L Account Group
KTOKS KTOKS GLACCOUNT_SCREEN_COA
KTOKS 0000000000T077S
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0040
0000 GLACCOUNT_SCREEN_COA-XPLACCT
XPLACCT P&L statement account
XFELD XPLACCT GLACCOUNT_SCREEN_COA
XPLACCT 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0041
0000 GLACCOUNT_SCREEN_COA-XBILK
X
XBILK Indicator: Account Is a Balance Sheet Account?
XFELD XBILK GLACCOUNT_SCREEN_COA
XBILK 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0042
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0043
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0044
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0045
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0046
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0047
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0048SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0049
0000 BDC_OKCODE
=2102_BS_PL
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0050
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0051
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0052
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0053
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0054
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-XPLACCT
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0055
0000 GLACCOUNT_SCREEN_COA-KTOKS
RECO
KTOKS G/L Account Group
KTOKS KTOKS GLACCOUNT_SCREEN_COA
KTOKS 0000000000T077S
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0056
0000 GLACCOUNT_SCREEN_COA-XPLACCT
X
XPLACCT P&L statement account
XFELD XPLACCT GLACCOUNT_SCREEN_COA
XPLACCT 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0057
0000 GLACCOUNT_SCREEN_COA-XBILK
XBILK Indicator: Account Is a Balance Sheet Account?
XFELD XBILK GLACCOUNT_SCREEN_COA
XBILK 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0058
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0059
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0060
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0061
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0062
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0063
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0064SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0065
0000 BDC_OKCODE
=2102_BS_PL
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0066
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0067
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0068
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0069
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0070
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-XBILK
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0071
0000 GLACCOUNT_SCREEN_COA-KTOKS
RECO
KTOKS G/L Account Group
KTOKS KTOKS GLACCOUNT_SCREEN_COA
KTOKS 0000000000T077S
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0072
0000 GLACCOUNT_SCREEN_COA-XPLACCT
XPLACCT P&L statement account
XFELD XPLACCT GLACCOUNT_SCREEN_COA
XPLACCT 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0073
0000 GLACCOUNT_SCREEN_COA-XBILK
X
XBILK Indicator: Account Is a Balance Sheet Account?
XFELD XBILK GLACCOUNT_SCREEN_COA
XBILK 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0074
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0075
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0076
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0077
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0078
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0079
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0080SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0081
0000 BDC_OKCODE
=TAB02
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0082
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0083
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0084
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0085
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0086
0000 GLACCOUNT_SCREEN_COA-KTOKS
RECO
KTOKS G/L Account Group
KTOKS KTOKS GLACCOUNT_SCREEN_COA
KTOKS 0000000000T077S
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0087
0000 GLACCOUNT_SCREEN_COA-XBILK
X
XBILK Indicator: Account Is a Balance Sheet Account?
XFELD XBILK GLACCOUNT_SCREEN_COA
XBILK 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0088
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0089
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-TXT50_ML
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0090
0000 GLACCOUNT_SCREEN_COA-TXT20_ML
GL Upload
TXT20_ML G/L account short text
TEXT20 TXT20_SKAT GLACCOUNT_SCREEN_COA
TXT20_ML 0000000000
000020000040000020CHARCX
/SAPDMC/LSGBDC COA FS00 0091
0000 GLACCOUNT_SCREEN_COA-TXT50_ML
GL Upload
TXT50_ML G/L Account Long Text
TEXT50 TXT50_SKAT GLACCOUNT_SCREEN_COA
TXT50_ML 0000000000
000050000100000050CHARCX
/SAPDMC/LSGBDC COA FS00 0092
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0093
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0094
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0095
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0096
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0097SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0098
0000 BDC_OKCODE
=TAB03
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0099
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0100
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0101
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0102
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2201AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0103
0000 GLACCOUNT_SCREEN_CCODE-WAERS
kwd
WAERS Account currency
WAERS WAERS_SKB1 GLACCOUNT_SCREEN_CCODE
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC COA FS00 0104
0000 GLACCOUNT_SCREEN_CCODE-XSALH
X
XSALH Indicator: Only Manage Balances in Local Currency
XFELD XSALH GLACCOUNT_SCREEN_CCODE
XSALH 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0105
0000 GLACCOUNT_SCREEN_CCODE-MWSKZ
*
MWSKZ Tax Category in Account Master Record
SMWSK SMWSK GLACCOUNT_SCREEN_CCODE
MWSKZ 0000000000
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0106
0000 GLACCOUNT_SCREEN_CCODE-XMWNO
X
XMWNO Indicator: Tax code is not a required field
XFELD XMWNO GLACCOUNT_SCREEN_CCODE
XMWNO 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0107
0000 GLACCOUNT_SCREEN_CCODE-MITKZ
D
MITKZ Account is reconciliation account
MITKZ MITKZ GLACCOUNT_SCREEN_CCODE
MITKZ 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0108
0000 GLACCOUNT_SCREEN_CCODE-ALTKT
XXXXXXXXXX
ALTKT Alternative Account Number in Company Code
SAKNR ALTKT_SKB1 GLACCOUNT_SCREEN_CCODE
ALTKT 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC COA FS00 0109
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2202AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0110
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-BEGRU
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0111
0000 GLACCOUNT_SCREEN_CCODE-XOPVW
X
XOPVW Indicator: Open Item Management?
XFELD XOPVW GLACCOUNT_SCREEN_CCODE
XOPVW 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0112
0000 GLACCOUNT_SCREEN_CCODE-XKRES
X
XKRES Indicator: Can Line Items Be Displayed by Account?
XFELD XKRES GLACCOUNT_SCREEN_CCODE
XKRES 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0113
0000 GLACCOUNT_SCREEN_CCODE-ZUAWA
001
ZUAWA Key for sorting according to assignment numbers
ZUAWA DZUAWA GLACCOUNT_SCREEN_CCODE
ZUAWA 0000000000TZUN
000003000006000003CHARC
/SAPDMC/LSGBDC COA FS00 0114
0000 GLACCOUNT_SCREEN_CCODE-BEGRU
0001
BEGRU Authorization Group
BRGRU BRGRU GLACCOUNT_SCREEN_CCODE
BEGRU 0000000000
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0115
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2206AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0116
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0117
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0118
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0119
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0120SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0121
0000 BDC_OKCODE
=TAB04
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0122
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0123
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0124
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0125
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0126
0000 GLACCOUNT_SCREEN_CCODE-FSTAG
z001
FSTAG Field status group
FSTAG FSTAG GLACCOUNT_SCREEN_CCODE
FSTAG 0000000000T004F
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0127
0000 GLACCOUNT_SCREEN_CCODE-XINTB
X
XINTB Indicator: Is account only posted to automatically?
XFELD XINTB GLACCOUNT_SCREEN_CCODE
XINTB 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0128
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0129
0000 GLACCOUNT_SCREEN_CCODE-FDLEV
f0
FDLEV Planning Level
FDLEV FDLEV GLACCOUNT_SCREEN_CCODE
FDLEV 0000000000T036
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0130
0000 GLACCOUNT_SCREEN_CCODE-XGKON
X
XGKON Cash receipt account / cash disbursement account
XFELD XGKON GLACCOUNT_SCREEN_CCODE
XGKON 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0131
0000 GLACCOUNT_SCREEN_CCODE-HBKID
cbk
HBKID Short Key for a House Bank
HBKID HBKID GLACCOUNT_SCREEN_CCODE
HBKID 0000000000T012
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0132
0000 GLACCOUNT_SCREEN_CCODE-HKTID
1000
HKTID ID for Account Details
HKTID HKTID GLACCOUNT_SCREEN_CCODE
HKTID 0000000000T012K
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0133
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0134
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-VZSKZ
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0135
0000 GLACCOUNT_SCREEN_CCODE-VZSKZ
CG
VZSKZ Interest calculation indicator
VZSKZ VZSKZ GLACCOUNT_SCREEN_CCODE
VZSKZ 0000000000T056
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0136
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0137
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0138
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0139
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0140SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0141
0000 BDC_OKCODE
=ENTER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0142
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0143
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0144
0000 BDC_SUBSCR
SAPLATAB 0202SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0145
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2104AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0146
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2105AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0147
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-TXT50_TX(02)
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0148
0000 GLACCOUNT_SCREEN_COA-LANGU_TX(02)
AR
LANGU_TX_02 Language Key
SPRAS SPRAS GLACCOUNT_SCREEN_COA
LANGU_TX 0000000000
000001000002000002LANGCX
/SAPDMC/LSGBDC COA FS00 0149
0000 GLACCOUNT_SCREEN_COA-TXT20_TX(02)
####
TXT20_TX_02 G/L account short text
TEXT20 TXT20_SKAT GLACCOUNT_SCREEN_COA
TXT20_TX 0000000000
000020000040000020CHARCX
/SAPDMC/LSGBDC COA FS00 0150
0000 GLACCOUNT_SCREEN_COA-TXT50_TX(02)
####
TXT50_TX_02 G/L Account Long Text
TEXT50 TXT50_SKAT GLACCOUNT_SCREEN_COA
TXT50_TX 0000000000
000050000100000050CHARCX
/SAPDMC/LSGBDC COA FS00
0151SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0152
0000 BDC_OKCODE
ENTER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0153
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0154
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0155
0000 BDC_SUBSCR
SAPLATAB 0202SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0156
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2104AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0157
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2105AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0158
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-TXT50_TX(02)
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0159SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0160
0000 BDC_OKCODE
=TAB03
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0161
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0162
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0163
0000 BDC_SUBSCR
SAPLATAB 0202SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0164
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2104AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0165
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2105AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0166
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-TXT50_TX(02)
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0167SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0168
0000 BDC_OKCODE
/ECANCEL
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0169
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0170
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0171
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0172
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0173
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-XINTB
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0174
0000 GLACCOUNT_SCREEN_CCODE-FSTAG
Z001
FSTAG Field status group
FSTAG FSTAG GLACCOUNT_SCREEN_CCODE
FSTAG 0000000000T004F
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0175
0000 GLACCOUNT_SCREEN_CCODE-XINTB
XINTB Indicator: Is account only posted to automatically?
XFELD XINTB GLACCOUNT_SCREEN_CCODE
XINTB 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0176
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0177
0000 GLACCOUNT_SCREEN_CCODE-FDLEV
F0
FDLEV Planning Level
FDLEV FDLEV GLACCOUNT_SCREEN_CCODE
FDLEV 0000000000T036
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0178
0000 GLACCOUNT_SCREEN_CCODE-XGKON
X
XGKON Cash receipt account / cash disbursement account
XFELD XGKON GLACCOUNT_SCREEN_CCODE
XGKON 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0179
0000 GLACCOUNT_SCREEN_CCODE-HBKID
CBK
HBKID Short Key for a House Bank
HBKID HBKID GLACCOUNT_SCREEN_CCODE
HBKID 0000000000T012
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0180
0000 GLACCOUNT_SCREEN_CCODE-HKTID
1000
HKTID ID for Account Details
HKTID HKTID GLACCOUNT_SCREEN_CCODE
HKTID 0000000000T012K
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0181
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0182
0000 GLACCOUNT_SCREEN_CCODE-VZSKZ
CG
VZSKZ Interest calculation indicator
VZSKZ VZSKZ GLACCOUNT_SCREEN_CCODE
VZSKZ 0000000000T056
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0183
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0184
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0185
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0186
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0187SAPLSPO1
0100X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0188
0000 BDC_OKCODE
=CANC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0189SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0190
0000 BDC_OKCODE
=CHOOSE
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0191
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0192
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0193
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0194
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0195
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-XINTB
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0196
0000 GLACCOUNT_SCREEN_CCODE-FSTAG
Z001
FSTAG Field status group
FSTAG FSTAG GLACCOUNT_SCREEN_CCODE
FSTAG 0000000000T004F
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0197
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0198
0000 GLACCOUNT_SCREEN_CCODE-FDLEV
F0
FDLEV Planning Level
FDLEV FDLEV GLACCOUNT_SCREEN_CCODE
FDLEV 0000000000T036
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0199
0000 GLACCOUNT_SCREEN_CCODE-XGKON
X
XGKON Cash receipt account / cash disbursement account
XFELD XGKON GLACCOUNT_SCREEN_CCODE
XGKON 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0200
0000 GLACCOUNT_SCREEN_CCODE-HBKID
CBK
HBKID Short Key for a House Bank
HBKID HBKID GLACCOUNT_SCREEN_CCODE
HBKID 0000000000T012
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0201
0000 GLACCOUNT_SCREEN_CCODE-HKTID
1000
HKTID ID for Account Details
HKTID HKTID GLACCOUNT_SCREEN_CCODE
HKTID 0000000000T012K
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0202
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0203
0000 GLACCOUNT_SCREEN_CCODE-VZSKZ
CG
VZSKZ Interest calculation indicator
VZSKZ VZSKZ GLACCOUNT_SCREEN_CCODE
VZSKZ 0000000000T056
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0204
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0205
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0206
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0207
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0208SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0209
0000 BDC_OKCODE
ENTER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0210
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0211
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0212
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0213
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0214
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-FSTAG
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0215
0000 GLACCOUNT_SCREEN_CCODE-FSTAG
Z001
FSTAG Field status group
FSTAG FSTAG GLACCOUNT_SCREEN_CCODE
FSTAG 0000000000T004F
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0216
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0217
0000 GLACCOUNT_SCREEN_CCODE-FDLEV
F0
FDLEV Planning Level
FDLEV FDLEV GLACCOUNT_SCREEN_CCODE
FDLEV 0000000000T036
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0218
0000 GLACCOUNT_SCREEN_CCODE-XGKON
X
XGKON Cash receipt account / cash disbursement account
XFELD XGKON GLACCOUNT_SCREEN_CCODE
XGKON 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0219
0000 GLACCOUNT_SCREEN_CCODE-HBKID
CBK
HBKID Short Key for a House Bank
HBKID HBKID GLACCOUNT_SCREEN_CCODE
HBKID 0000000000T012
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0220
0000 GLACCOUNT_SCREEN_CCODE-HKTID
1000
HKTID ID for Account Details
HKTID HKTID GLACCOUNT_SCREEN_CCODE
HKTID 0000000000T012K
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0221
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0222
0000 GLACCOUNT_SCREEN_CCODE-VZSKZ
CG
VZSKZ Interest calculation indicator
VZSKZ VZSKZ GLACCOUNT_SCREEN_CCODE
VZSKZ 0000000000T056
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0223
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0224
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0225
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0226
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0227SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0228
0000 BDC_OKCODE
=TAB02
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0229
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0230
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0231
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0232
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0233
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-FSTAG
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0234
0000 GLACCOUNT_SCREEN_CCODE-FSTAG
Z001
FSTAG Field status group
FSTAG FSTAG GLACCOUNT_SCREEN_CCODE
FSTAG 0000000000T004F
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0235
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0236
0000 GLACCOUNT_SCREEN_CCODE-FDLEV
F0
FDLEV Planning Level
FDLEV FDLEV GLACCOUNT_SCREEN_CCODE
FDLEV 0000000000T036
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0237
0000 GLACCOUNT_SCREEN_CCODE-XGKON
X
XGKON Cash receipt account / cash disbursement account
XFELD XGKON GLACCOUNT_SCREEN_CCODE
XGKON 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0238
0000 GLACCOUNT_SCREEN_CCODE-HBKID
CBK
HBKID Short Key for a House Bank
HBKID HBKID GLACCOUNT_SCREEN_CCODE
HBKID 0000000000T012
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0239
0000 GLACCOUNT_SCREEN_CCODE-HKTID
1000
HKTID ID for Account Details
HKTID HKTID GLACCOUNT_SCREEN_CCODE
HKTID 0000000000T012K
000005000010000005CHARC
/SAPDMC/LSGBDC COA FS00 0240
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0241
0000 GLACCOUNT_SCREEN_CCODE-VZSKZ
CG
VZSKZ Interest calculation indicator
VZSKZ VZSKZ GLACCOUNT_SCREEN_CCODE
VZSKZ 0000000000T056
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0242
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0243
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0244
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0245
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0246SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0247
0000 BDC_OKCODE
ENTER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0248
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0249
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0250
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0251
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2201AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0252
0000 GLACCOUNT_SCREEN_CCODE-WAERS
KWD
WAERS Account currency
WAERS WAERS_SKB1 GLACCOUNT_SCREEN_CCODE
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC COA FS00 0253
0000 GLACCOUNT_SCREEN_CCODE-XSALH
X
XSALH Indicator: Only Manage Balances in Local Currency
XFELD XSALH GLACCOUNT_SCREEN_CCODE
XSALH 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0254
0000 GLACCOUNT_SCREEN_CCODE-MWSKZ
*
MWSKZ Tax Category in Account Master Record
SMWSK SMWSK GLACCOUNT_SCREEN_CCODE
MWSKZ 0000000000
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0255
0000 GLACCOUNT_SCREEN_CCODE-XMWNO
X
XMWNO Indicator: Tax code is not a required field
XFELD XMWNO GLACCOUNT_SCREEN_CCODE
XMWNO 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0256
0000 GLACCOUNT_SCREEN_CCODE-MITKZ
D
MITKZ Account is reconciliation account
MITKZ MITKZ GLACCOUNT_SCREEN_CCODE
MITKZ 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0257
0000 GLACCOUNT_SCREEN_CCODE-ALTKT
XXXXXXXXXX
ALTKT Alternative Account Number in Company Code
SAKNR ALTKT_SKB1 GLACCOUNT_SCREEN_CCODE
ALTKT 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC COA FS00 0258
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2202AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0259
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-XOPVW
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0260
0000 GLACCOUNT_SCREEN_CCODE-XOPVW
XOPVW Indicator: Open Item Management?
XFELD XOPVW GLACCOUNT_SCREEN_CCODE
XOPVW 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0261
0000 GLACCOUNT_SCREEN_CCODE-XKRES
X
XKRES Indicator: Can Line Items Be Displayed by Account?
XFELD XKRES GLACCOUNT_SCREEN_CCODE
XKRES 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0262
0000 GLACCOUNT_SCREEN_CCODE-ZUAWA
001
ZUAWA Key for sorting according to assignment numbers
ZUAWA DZUAWA GLACCOUNT_SCREEN_CCODE
ZUAWA 0000000000TZUN
000003000006000003CHARC
/SAPDMC/LSGBDC COA FS00 0263
0000 GLACCOUNT_SCREEN_CCODE-BEGRU
0001
BEGRU Authorization Group
BRGRU BRGRU GLACCOUNT_SCREEN_CCODE
BEGRU 0000000000
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0264
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2206AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0265
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0266
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0267
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0268
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00
0269SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0270
0000 BDC_OKCODE
=SAVE
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0271
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0272
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0273
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0274
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2201AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0275
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-XSALH
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0276
0000 GLACCOUNT_SCREEN_CCODE-WAERS
KWD
WAERS Account currency
WAERS WAERS_SKB1 GLACCOUNT_SCREEN_CCODE
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC COA FS00 0277
0000 GLACCOUNT_SCREEN_CCODE-XSALH
XSALH Indicator: Only Manage Balances in Local Currency
XFELD XSALH GLACCOUNT_SCREEN_CCODE
XSALH 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0278
0000 GLACCOUNT_SCREEN_CCODE-MWSKZ
*
MWSKZ Tax Category in Account Master Record
SMWSK SMWSK GLACCOUNT_SCREEN_CCODE
MWSKZ 0000000000
000002000004000002CHARC
/SAPDMC/LSGBDC COA FS00 0279
0000 GLACCOUNT_SCREEN_CCODE-XMWNO
X
XMWNO Indicator: Tax code is not a required field
XFELD XMWNO GLACCOUNT_SCREEN_CCODE
XMWNO 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0280
0000 GLACCOUNT_SCREEN_CCODE-MITKZ
D
MITKZ Account is reconciliation account
MITKZ MITKZ GLACCOUNT_SCREEN_CCODE
MITKZ 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0281
0000 GLACCOUNT_SCREEN_CCODE-ALTKT
XXXXXXXXXX
ALTKT Alternative Account Number in Company Code
SAKNR ALTKT_SKB1 GLACCOUNT_SCREEN_CCODE
ALTKT 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC COA FS00 0282
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2202AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0283
0000 GLACCOUNT_SCREEN_CCODE-XKRES
X
XKRES Indicator: Can Line Items Be Displayed by Account?
XFELD XKRES GLACCOUNT_SCREEN_CCODE
XKRES 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC COA FS00 0284
0000 GLACCOUNT_SCREEN_CCODE-ZUAWA
001
ZUAWA Key for sorting according to assignment numbers
ZUAWA DZUAWA GLACCOUNT_SCREEN_CCODE
ZUAWA 0000000000TZUN
000003000006000003CHARC
/SAPDMC/LSGBDC COA FS00 0285
0000 GLACCOUNT_SCREEN_CCODE-BEGRU
0001
BEGRU Authorization Group
BRGRU BRGRU GLACCOUNT_SCREEN_CCODE
BEGRU 0000000000
000004000008000004CHARC
/SAPDMC/LSGBDC COA FS00 0286
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2206AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0287
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0288
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0289
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC COA FS00 0290
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDCA COA FS00 FS00
KTINWALA KTINWALA 20121025
/SAPDMC/LSGBDCS COA FS00 01
/SAPDMC/LSGBDCT ECOA FS00 Creation of GL Account
Centrally

[Subproject Information]
[Subproject ] : COA_CENTRALLY
[Subproject Text ] : Create Chart of Account Centrally
/SAPDMC/LSGSUB COA COA_CENTRALLY KTINWALA 20121025
/SAPDMC/LSGSUBT ECOA COA_CENTRALLY Create Chart of
Account Centrally

[Object Information]
[Object ] : COA_UPLOAD_GL
[Object Text ] : Uploading GL Accounts for Chart of Accounts

/SAPDMC/LSOTXT ECOA COA_CENTRALLY COA_UPLOAD_GL

Uploading GL Accounts for Chart of Accounts
/SAPDMC/LSOATT COA COA_CENTRALLY COA_UPLOAD_GL 02
00000006KTINWALA X KTINWALA 20121025
/SAPDMC/LSOSTR COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD Chart of Accounts Upload
000101 00000000000000000000
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD ALTKT 0013C 010Alternative
Account Number in Company Code
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD BEGRU 0017C
004Authorization Group
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD BUKRS 0002C 004Company Code
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD FDLEV 0020C 002Planning
Level
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD FSTAG 0018C 004Field status
group
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD HBKID 0022C 005Short Key
for a House Bank
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD HKTID 0023C 005ID for
Account Details
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD KTOKS 0003C 004G/L Account
Group
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD LANGU_TX_02 0025C 002Language Key
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD MITKZ 0012C 001Account is
reconciliation account
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD MWSKZ 0010C 002Tax Category
in Account Master Record
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD SAKNR 0001C 010G/L Account
Number
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD TXT20_ML 0006C 020G/L account
short text
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD TXT20_TX_02 0026C 020G/L account
short text
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD TXT50_ML 0007C 050G/L Account
Long Text
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD TXT50_TX_02 0027C 050G/L Account
Long Text
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD VZSKZ 0024C 002Interest
calculation indicator
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD WAERS 0008C 005Account
currency
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD XBILK 0005C 001Indicator:
Account Is a Balance Sheet Account?
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD XGKON 0021C 001Cash receipt
account / cash disbursement account
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD XINTB 0019C 001Indicator:
Is account only posted to automatically?
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD XKRES 0015C 001Indicator:
Can Line Items Be Displayed by Account?
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD XMWNO 0011C 001Indicator:
Tax code is not a required field
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD XOPVW 0014C 001Indicator:
Open Item Management?
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD XPLACCT 0004C 001P&L
statement account
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD XSALH 0009C 001Indicator:
Only Manage Balances in Local Currency
/SAPDMC/LSOFLD COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD ZUAWA 0016C 003Key for
sorting according to assignment numbers
/SAPDMC/LSOREL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
COA_UPLOAD 20121025KTINWALA
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
ALTKT 0001COA_UPLOAD ALTKT
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
BEGRU 0001COA_UPLOAD BEGRU
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
BUKRS 0001COA_UPLOAD BUKRS
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
FDLEV 0001COA_UPLOAD FDLEV
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
FSTAG 0001COA_UPLOAD FSTAG
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
HBKID 0001COA_UPLOAD HBKID
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
HKTID 0001COA_UPLOAD HKTID
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
KTOKS 0001COA_UPLOAD KTOKS
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
LANGU_TX_02 0001COA_UPLOAD LANGU_TX_02
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
MITKZ 0001COA_UPLOAD MITKZ
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
MWSKZ 0001COA_UPLOAD MWSKZ
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
SAKNR 0001COA_UPLOAD SAKNR
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT20_ML 0001COA_UPLOAD TXT20_ML
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT20_TX_02 0001COA_UPLOAD TXT20_TX_02
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT50_ML 0001COA_UPLOAD TXT50_ML
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT50_TX_02 0001COA_UPLOAD TXT50_TX_02
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
VZSKZ 0001COA_UPLOAD VZSKZ
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
WAERS 0001COA_UPLOAD WAERS
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XBILK 0001COA_UPLOAD XBILK
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XGKON 0001COA_UPLOAD XGKON
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XINTB 0001COA_UPLOAD XINTB
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XKRES 0001COA_UPLOAD XKRES
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XMWNO 0001COA_UPLOAD XMWNO
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XOPVW 0001COA_UPLOAD XOPVW
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XPLACCT 0001COA_UPLOAD XPLACCT
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XSALH 0001COA_UPLOAD XSALH
KTINWALA 20121025
/SAPDMC/LSOMAP COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
ZUAWA 0001COA_UPLOAD ZUAWA
KTINWALA 20121025
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL
0000__END_OF_TRANSACTION__ DFKTINWALA
20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
ALTKT MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
BEGRU MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
BUKRS MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
FDLEV MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
FSTAG MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
HBKID MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
HKTID MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
KTOKS MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
LANGU_TX_02 MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
MITKZ MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
MWSKZ MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
SAKNR MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TABNAME DFKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TCODE DFKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT20_ML MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT20_TX_02 MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT50_ML MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT50_TX_02 MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
VZSKZ MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
WAERS MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XBILK MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XGKON MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XINTB MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XKRES MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XMWNO MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XOPVW MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XPLACCT MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XSALH MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
ZUAWA MVKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
__BEGIN_OF_RECORD__ DFKTINWALA 20121025
00000000
/SAPDMC/LSORUL COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
__END_OF_RECORD__ DFKTINWALA 20121025
00000000
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL
0000__END_OF_TRANSACTION__
0001transfer_transaction.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
ALTKT 0001FS00-ALTKT = COA_UPLOAD-ALTKT.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
BEGRU 0001FS00-BEGRU = COA_UPLOAD-BEGRU.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
BUKRS 0001FS00-BUKRS = COA_UPLOAD-BUKRS.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
FDLEV 0001FS00-FDLEV = COA_UPLOAD-FDLEV.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
FSTAG 0001FS00-FSTAG = COA_UPLOAD-FSTAG.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
HBKID 0001FS00-HBKID = COA_UPLOAD-HBKID.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
HKTID 0001FS00-HKTID = COA_UPLOAD-HKTID.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
KTOKS 0001FS00-KTOKS = COA_UPLOAD-KTOKS.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
LANGU_TX_02 0001FS00-LANGU_TX_02 = COA_UPLOAD-LANGU_TX_02.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
LANGU_TX_02 0002* Caution: Source field is longer than target
field KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
MITKZ 0001FS00-MITKZ = COA_UPLOAD-MITKZ.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
MWSKZ 0001FS00-MWSKZ = COA_UPLOAD-MWSKZ.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
SAKNR 0001FS00-SAKNR = COA_UPLOAD-SAKNR.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TABNAME 0001FS00-TABNAME = 'FS00'.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TCODE 0001FS00-TCODE = 'FS00'.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT20_ML 0001FS00-TXT20_ML = COA_UPLOAD-TXT20_ML.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT20_TX_02 0001FS00-TXT20_TX_02 = COA_UPLOAD-TXT20_TX_02.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT50_ML 0001FS00-TXT50_ML = COA_UPLOAD-TXT50_ML.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
TXT50_TX_02 0001FS00-TXT50_TX_02 = COA_UPLOAD-TXT50_TX_02.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
VZSKZ 0001FS00-VZSKZ = COA_UPLOAD-VZSKZ.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
WAERS 0001FS00-WAERS = COA_UPLOAD-WAERS.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XBILK 0001FS00-XBILK = COA_UPLOAD-XBILK.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XGKON 0001FS00-XGKON = COA_UPLOAD-XGKON.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XINTB 0001FS00-XINTB = COA_UPLOAD-XINTB.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XKRES 0001FS00-XKRES = COA_UPLOAD-XKRES.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XMWNO 0001FS00-XMWNO = COA_UPLOAD-XMWNO.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XOPVW 0001FS00-XOPVW = COA_UPLOAD-XOPVW.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XPLACCT 0001FS00-XPLACCT = COA_UPLOAD-XPLACCT.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
XSALH 0001FS00-XSALH = COA_UPLOAD-XSALH.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
ZUAWA 0001FS00-ZUAWA = COA_UPLOAD-ZUAWA.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
__BEGIN_OF_RECORD__ 0001FS00 = INIT_FS00.
KTINWALA 20121025
/SAPDMC/LSOCOD COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00
__END_OF_RECORD__ 0001transfer_record.
KTINWALA 20121025
/SAPDMC/LSOFIL COA COA_CENTRALLY COA_UPLOAD_GL
COA_COA_CENTRALLY_COA_UPLOAD_GL.lsmw.read
COA_COA_CENTRALLY_COA_UPLOAD_GL.lsmw.conv
/SAPDMC/LSOINP COA COA_CENTRALLY COA_UPLOAD_GL
0001FEC:\Users\ktinwala\Desktop\GL_42_QAS.txt
Chart_of_Account 0000X 000000 X X
XX
/SAPDMC/LSOINS COA COA_CENTRALLY COA_UPLOAD_GL
COA_UPLOAD 0001
/SAPDMC/LSOPAR COA COA_CENTRALLY COA_UPLOAD_GL
FROMLINE_CONV 0000000000
/SAPDMC/LSOPAR COA COA_CENTRALLY COA_UPLOAD_GL
FROMLINE_READ 0000000000
/SAPDMC/LSOPAR COA COA_CENTRALLY COA_UPLOAD_GL
TOLINE_CONV 0000000000
/SAPDMC/LSOPAR COA COA_CENTRALLY COA_UPLOAD_GL
TOLINE_READ 0000000000
/SAPDMC/LSOPAR COA COA_CENTRALLY COA_UPLOAD_GL KTINWALA
WILDCARDVALUE
/SAPDMC/LSOREC COA COA_CENTRALLY COA_UPLOAD_GL 0001FS00

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