Professional Documents
Culture Documents
[Project Information]
[Project Name ] : MARPICO
[Project Text ] : Carga Datos HGPS
[Recordings]
[Recording ] : FS00
[Recording Text ] : Crear cuentas contables CO
/SAPDMC/LSGBDC MARPICO FS00 0001
0000TFS00
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0002SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0003
0000 BDC_OKCODE
=ACC_CRE
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0004
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0005
0000 BDC_CURSOR
GLACCOUNT_SCREEN_KEY-BUKRS
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0006
0000 GLACCOUNT_SCREEN_KEY-SAKNR
test
SAKNR N�mero de la cuenta de mayor
SAKNR SAKNR GLACCOUNT_SCREEN_KEY
SAKNR 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC MARPICO FS00 0007
0000 GLACCOUNT_SCREEN_KEY-BUKRS
1000
BUKRS Sociedad
BUKRS BUKRS GLACCOUNT_SCREEN_KEY
BUKRS 0000000000
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0008
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0009
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0010
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0011
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2112AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0012
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0013
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0014
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0015
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0016
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0017SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0018
0000 BDC_OKCODE
=2102_GROUP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0019
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0020
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0021
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0022
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0023
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2112AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0024
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-KTOKS
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0025
0000 GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE
S
GLACCOUNT_TYPE Tipo de una cuenta de libro mayor
GLACCOUNT_TYPE GLACCOUNT_TYPE GLACCOUNT_SCREEN_COA
GLACCOUNT_TYPE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0026
0000 GLACCOUNT_SCREEN_COA-KTOKS
SM
KTOKS Grupo de cuentas: cuentas de mayor
KTOKS KTOKS GLACCOUNT_SCREEN_COA
KTOKS 0000000000T077S
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0027
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0028
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0029
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0030
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0031
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0032SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0033
0000 BDC_OKCODE
=TAB02
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0034
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0035
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0036
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0037
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0038
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2112AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0039
0000 GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE
S
GLACCOUNT_TYPE Tipo de una cuenta de libro mayor
GLACCOUNT_TYPE GLACCOUNT_TYPE GLACCOUNT_SCREEN_COA
GLACCOUNT_TYPE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0040
0000 GLACCOUNT_SCREEN_COA-KTOKS
SM
KTOKS Grupo de cuentas: cuentas de mayor
KTOKS KTOKS GLACCOUNT_SCREEN_COA
KTOKS 0000000000T077S
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0041
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0042
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-TXT50_ML
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0043
0000 GLACCOUNT_SCREEN_COA-TXT20_ML
test
TXT20_ML Texto breve de las cuentas de mayor
TEXT20 TXT20_SKAT GLACCOUNT_SCREEN_COA
TXT20_ML 0000000000
000020000040000020CHARCX
/SAPDMC/LSGBDC MARPICO FS00 0044
0000 GLACCOUNT_SCREEN_COA-TXT50_ML
test
TXT50_ML Texto explicativo de la cuenta de mayor
TEXT50 TXT50_SKAT GLACCOUNT_SCREEN_COA
TXT50_ML 0000000000
000050000100000050CHARCX
/SAPDMC/LSGBDC MARPICO FS00 0045
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0046
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0047
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0048
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0049SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0050
0000 BDC_OKCODE
=ENTER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0051
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0052
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0053
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0054
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2201AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0055
0000 GLACCOUNT_SCREEN_CCODE-WAERS
COP
WAERS Moneda de la cuenta
WAERS WAERS_SKB1 GLACCOUNT_SCREEN_CCODE
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC MARPICO FS00 0056
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2202AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0057
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2401AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0058
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CAREA-MSEHI
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0059
0000 GLACCOUNT_SCREEN_CAREA-KATYP
41
KATYP Tipo de clase de coste
KATYP KATYP GLACCOUNT_SCREEN_CAREA
KATYP 0000000000
000002000004000002CHARC
/SAPDMC/LSGBDC MARPICO FS00 0060
0000 GLACCOUNT_SCREEN_CAREA-MGEFL
X
MGEFL Indicador para gestionar vol�menes de consumo
YNFLG MGEFL GLACCOUNT_SCREEN_CAREA
MGEFL 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0061
0000 GLACCOUNT_SCREEN_CAREA-MSEHI
un
MSEHI Unidad de medida
MEINS MSEHI GLACCOUNT_SCREEN_CAREA
MSEHI 0000000000
000003000006000003UNITCX
/SAPDMC/LSGBDC MARPICO FS00 0062
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 8001AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0063
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2206AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0064
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0065
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0066SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0067
0000 BDC_OKCODE
=TAB03
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0068
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0069
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0070
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0071
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2201AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0072
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-WAERS
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0073
0000 GLACCOUNT_SCREEN_CCODE-WAERS
COP
WAERS Moneda de la cuenta
WAERS WAERS_SKB1 GLACCOUNT_SCREEN_CCODE
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC MARPICO FS00 0074
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2202AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0075
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2401AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0076
0000 GLACCOUNT_SCREEN_CAREA-KATYP
41
KATYP Tipo de clase de coste
KATYP KATYP GLACCOUNT_SCREEN_CAREA
KATYP 0000000000
000002000004000002CHARC
/SAPDMC/LSGBDC MARPICO FS00 0077
0000 GLACCOUNT_SCREEN_CAREA-MGEFL
X
MGEFL Indicador para gestionar vol�menes de consumo
YNFLG MGEFL GLACCOUNT_SCREEN_CAREA
MGEFL 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0078
0000 GLACCOUNT_SCREEN_CAREA-MSEHI
UN
MSEHI Unidad de medida
MEINS MSEHI GLACCOUNT_SCREEN_CAREA
MSEHI 0000000000
000003000006000003UNITCX
/SAPDMC/LSGBDC MARPICO FS00 0079
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 8001AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0080
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2206AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0081
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0082
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0083SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0084
0000 BDC_OKCODE
=ENTER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0085
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0086
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0087
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0088
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0089
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-XINTB
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0090
0000 GLACCOUNT_SCREEN_CCODE-FSTAG
secc
FSTAG Grupo de status de campo
FSTAG FSTAG GLACCOUNT_SCREEN_CCODE
FSTAG 0000000000T004F
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0091
0000 GLACCOUNT_SCREEN_CCODE-XINTB
X
XINTB Indicador: �Cuenta s�lo contabilizable
autom�ticamente? XFELD XINTB
GLACCOUNT_SCREEN_CCODE XINTB 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0092
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0093
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0094
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0095
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0096
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0097
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0098SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0099
0000 BDC_OKCODE
=SAVE
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0100
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0101
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0102
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0103
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0104
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-FSTAG
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0105
0000 GLACCOUNT_SCREEN_CCODE-FSTAG
SECC
FSTAG Grupo de status de campo
FSTAG FSTAG GLACCOUNT_SCREEN_CCODE
FSTAG 0000000000T004F
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0106
0000 GLACCOUNT_SCREEN_CCODE-XINTB
X
XINTB Indicador: �Cuenta s�lo contabilizable
autom�ticamente? XFELD XINTB
GLACCOUNT_SCREEN_CCODE XINTB 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0107
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0108
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0109
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0110
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0111
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0112
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDCA MARPICO FS00 FS00
APULIDO APULIDO 20160829
/SAPDMC/LSGBDCS MARPICO FS00 01
/SAPDMC/LSGBDCT SMARPICO FS00 Crear cuentas
contables CO
[Subproject Information]
[Subproject ] : AR
[Subproject Text ] : RETENCIONES
[Subproject Information]
[Subproject ] : CO
[Subproject Text ] : Costos
[Subproject Information]
[Subproject ] : FI
[Subproject Text ] : Finanzas
[Object Information]
[Object ] : FS00
[Object Text ] : Creaci�n de cuentas primarias y secundarios
[Subproject Information]
[Subproject ] : FI-AM
[Subproject Text ] : Activos Fijos
[Subproject Information]
[Subproject ] : MM
[Subproject Text ] : Carga Datos Modulo MM
[Subproject Information]
[Subproject ] : SD
[Subproject Text ] : Ventas y Distribuci�n
[Documentation ]