SAP Table GMCOA
Special GL accounts in chart of accounts for grants mgmt
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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 |