SAP Table GMCOA

Special GL accounts in chart of accounts for grants mgmt

The table GMCOA (Special GL accounts in chart of accounts for grants mgmt) is a standard table in SAP ERP. It belongs to the package GMMASTERDATA_E.

Technical Information

Table	GMCOA
Short Text	Special GL accounts in chart of accounts for grants mgmt
Package	GMMASTERDATA_E
Table Type	Transparent Table

Fields for Table GMCOA

Field Name	Key	Description	Data Element	Type	Length	Check Table
CLIENT	✔	Client	MANDT	CLNT	3	T000
CHRT_ACCTS	✔	Chart of Accounts	KTOPL	CHAR	4	T004
GRANT_TYPE	✔	Grant Type	GM_GRANT_TYPE	CHAR	2	GMGRTYPE
COST_REIMBURSE		Grant cost reimbursement account	GM_COST_REIMBURSE	CHAR	10	SKA1
IDC_RECOVERY_CLA		Specific Class to Allocate IDC Reimbursements	GM_IDC_RECOVERY_CLASS	CHAR	20	GMSPCLASS
IDC_EXPENSE		Indirect Cost Expense Account	GM_IDC_EXPENSE	CHAR	10	SKA1
IDC_EXPENSE_CLAS		Specific Class to allocate IDC expenses	GM_IDC_EXPENSE_CLASS	CHAR	20	GMSPCLASS
DUMMY_CASH		Cash Clearing Account [ Bank account]	GM_DUMMY_CASH	CHAR	10	SKA1
IDC_CREDIT		Indirect Cost Credit Account	GM_IDC_CREDIT	CHAR	10	SKA1
IDC_CREDIT_CLASS		Indirect Cost Sponsored Class for Credits	IDC_CREDIT_CLASS	CHAR	20	GMSPCLASS
IDC_DEBIT		Indirect Cost Debit Account	IDC_DEBIT	CHAR	10	SKA1
IDC_DEBIT_CLASS		Indirect Cost Sponsored Class for Debits	IDC_DEBIT_CLASS	CHAR	20	GMSPCLASS