G/L account - extend existing record by new org levels - Cockpit

In Scope

Technical: GL_ACC_EXT | ID: SAP-FI-GL_ACC_EXT-G_L_ACCOUNT_EXTEND_EXISTING_RECORD_BY_NEW_ORG_LEVELS

This object extends existing general ledger accounts with organizational-level data such as company code, account currency, and reconciliation account indicators. It enables the activation of G/L accounts in new company…

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Review the broader sequencing and dependencies for this domain

Migration Details

Complexity: Unknown
Typical Sources: Legacy SAP ERPNon-SAP ERPSpreadsheet

Classification

Information Type: Master Data
Object Type: cockpit

Target Structure

Load Approach: Excel
Target Objects: GL_ACC_EXT

Field Definitions(21)

Rules & Considerations(42)

Sample Load Data(3)

_scenario	BUKRSRPK	FSTVAR	KTOPLR	OBLKZR	SAKNRRPK	WAERSR	FS00	FSS0	KA01	KA06	ADRNR	ANRED	AUFSD	BAHNE	BAHNS	BBBNR	BBSNR	BEGRU	BILKT	BRSCH	BUBKZ	CITYC	COUNC	DATLT	ERDAT	ERNAM	EXABL	FAKSD	FISKN	KALSM	KNAZK	KNRZA	KOKRS	KONZS	KTOKD	KUKLA	KUNNR	LAND1	LIFNR	LIFSD	LOCCO	LOEVM	LZONE	MCOD1	MCOD2	MCOD3	MITKZ	MWSKZ	NAME1	NAME2	NAME3	NAME4	NIELS	ORT01	ORT02	PFACH	PRCTR	PSTL2	PSTLZ	REGIO	RPMKR	SORTL	SPERR	SPRAS	STCD1	STCD2	STKZA	STKZU	STRAS	TELBX	TELF1	TELF2	TELFX	TELTX	TELX1	TXJCD	VERAK	XBILK	XCPDK	XOFFL	XRAGL
Example values from field definitions	1000	1000	INT	G001	00400000	USD	FS00_UPDATE	GROUP_CURRENCY	COMPANY_LEDGER	EXTEND_CC	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	0001	0001	SAMPLE	00400000	SAMPLE	0001	SAMPLE	SAMPLE	SAMPLE	20260101	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	CO01	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	K	US	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	PC10000001	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	E	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	SAMPLE	*	K	X	SAMPLE	X	S

Example values from field definitions

BUKRSRPK: 1000
FSTVAR: 1000
KTOPLR: INT
OBLKZR: G001
SAKNRRPK: 00400000
WAERSR: USD
FS00: FS00_UPDATE
FSS0: GROUP_CURRENCY
KA01: COMPANY_LEDGER
KA06: EXTEND_CC
ADRNR: SAMPLE
ANRED: SAMPLE
AUFSD: SAMPLE
BAHNE: SAMPLE
BAHNS: SAMPLE
BBBNR: 0001
BBSNR: 0001
BEGRU: SAMPLE
BILKT: 00400000
BRSCH: SAMPLE
BUBKZ: 0001
CITYC: SAMPLE
COUNC: SAMPLE
DATLT: SAMPLE
ERDAT: 20260101
ERNAM: SAMPLE
EXABL: SAMPLE
FAKSD: SAMPLE
FISKN: SAMPLE
KALSM: SAMPLE
KNAZK: SAMPLE
KNRZA: SAMPLE
KOKRS: CO01
KONZS: SAMPLE
KTOKD: SAMPLE
KUKLA: SAMPLE
KUNNR: SAMPLE
LAND1: SAMPLE
LIFNR: SAMPLE
LIFSD: SAMPLE
LOCCO: SAMPLE
LOEVM: SAMPLE
LZONE: SAMPLE
MCOD1: SAMPLE
MCOD2: SAMPLE
MCOD3: SAMPLE
MITKZ: K
MWSKZ: US
NAME1: SAMPLE
NAME2: SAMPLE
NAME3: SAMPLE
NAME4: SAMPLE
NIELS: SAMPLE
ORT01: SAMPLE
ORT02: SAMPLE
PFACH: SAMPLE
PRCTR: PC10000001
PSTL2: SAMPLE
PSTLZ: SAMPLE
REGIO: SAMPLE
RPMKR: SAMPLE
SORTL: SAMPLE
SPERR: SAMPLE
SPRAS: E
STCD1: SAMPLE
STCD2: SAMPLE
STKZA: SAMPLE
STKZU: SAMPLE
STRAS: SAMPLE
TELBX: SAMPLE
TELF1: SAMPLE
TELF2: SAMPLE
TELFX: SAMPLE
TELTX: SAMPLE
TELX1: SAMPLE
TXJCD: *
VERAK: K
XBILK: X
XCPDK: SAMPLE
XOFFL: X
XRAGL: S

Rule Validation Summary

Source Rule Count: 42
Governed Rule Count: 42

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