G/L account - extend existing record by new org levels - Cockpit
In ScopeTechnical: 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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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(5)
Rules & Considerations(42)
validation
constraint
Sample Load Data(3)
| _scenario | SAKNRRPK | FS00 | FSS0 | KA01 | KA06 | ADRNR | ANRED | AUFSD | BAHNE | BAHNS | BBBNR | BBSNR | BEGRU | BILKT | BRSCH | BUBKZ | BUKRS | CITYC | COUNC | DATLT | ERDAT | ERNAM | EXABL | FAKSD | FISKN | FSTVA | KALSM | KNAZK | KNRZA | KOKRS | KONZS | KTOKD | KTOPL | KUKLA | KUNNR | LAND1 | LIFNR | LIFSD | LOCCO | LOEVM | LZONE | MCOD1 | MCOD2 | MCOD3 | MITKZ | MWSKZ | NAME1 | NAME2 | NAME3 | NAME4 | NIELS | OBLKZ | ORT01 | ORT02 | PFACH | PRCTR | PSTL2 | PSTLZ | REGIO | RPMKR | SORTL | SPERR | SPRAS | STCD1 | STCD2 | STKZA | STKZU | STRAS | TELBX | TELF1 | TELF2 | TELFX | TELTX | TELX1 | TXJCD | VERAK | WAERS | XBILK | XCPDK | XOFFL | XRAGL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 00400000 | FS00_UPDATE | GROUP_CURRENCY | COMPANY_LEDGER | EXTEND_CC | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 0001 | 0001 | SAMPLE | 00400000 | SAMPLE | 0001 | 1000 | SAMPLE | SAMPLE | SAMPLE | 20260101 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 1000 | SAMPLE | SAMPLE | SAMPLE | CO01 | SAMPLE | SAMPLE | INT | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | K | US | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | G001 | SAMPLE | SAMPLE | SAMPLE | PC10000001 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | E | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | * | K | USD | X | SAMPLE | X | S |
| Closed historical record with successor reference | 12345678 | FS00_UPDATE | GROUP_CURRENCY | COMPANY_LEDGER | EXTEND_CC | — | — | — | — | — | — | — | — | 12345678 | — | — | 2000 | — | — | — | — | — | — | — | — | 1000 | — | — | — | 1000 | — | — | INT | — | TAMPLE | US | — | — | — | — | — | — | — | — | — | US | — | — | — | — | — | G002 | — | — | — | PC10000001 | — | — | — | — | — | — | D | — | — | — | — | — | — | — | — | — | — | — | * | K | GBP | — | — | X | — |
| New record with minimal optional data | 87654321 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2000 | — | — | — | — | — | — | — | — | 2000 | — | — | — | A000 | — | — | INT | — | SCMPLE | — | SCMPLE | — | — | — | — | — | — | — | — | — | SCMPLE | SCMPLE | SCMPLE | SCMPLE | — | G003 | — | — | — | PC10000002 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | EUR | — | — | — | — |
Example values from field definitions
- SAKNRRPK
- 00400000
- 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
- BUKRS
- 1000
- CITYC
- SAMPLE
- COUNC
- SAMPLE
- DATLT
- SAMPLE
- ERDAT
- 20260101
- ERNAM
- SAMPLE
- EXABL
- SAMPLE
- FAKSD
- SAMPLE
- FISKN
- SAMPLE
- FSTVA
- 1000
- KALSM
- SAMPLE
- KNAZK
- SAMPLE
- KNRZA
- SAMPLE
- KOKRS
- CO01
- KONZS
- SAMPLE
- KTOKD
- SAMPLE
- KTOPL
- INT
- 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
- OBLKZ
- G001
- 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
- WAERS
- USD
- XBILK
- X
- XCPDK
- SAMPLE
- XOFFL
- X
- XRAGL
- S
Closed historical record with successor reference
- SAKNRRPK
- 12345678
- FS00
- FS00_UPDATE
- FSS0
- GROUP_CURRENCY
- KA01
- COMPANY_LEDGER
- KA06
- EXTEND_CC
- ADRNR
- —
- ANRED
- —
- AUFSD
- —
- BAHNE
- —
- BAHNS
- —
- BBBNR
- —
- BBSNR
- —
- BEGRU
- —
- BILKT
- 12345678
- BRSCH
- —
- BUBKZ
- —
- BUKRS
- 2000
- CITYC
- —
- COUNC
- —
- DATLT
- —
- ERDAT
- —
- ERNAM
- —
- EXABL
- —
- FAKSD
- —
- FISKN
- —
- FSTVA
- 1000
- KALSM
- —
- KNAZK
- —
- KNRZA
- —
- KOKRS
- 1000
- KONZS
- —
- KTOKD
- —
- KTOPL
- INT
- KUKLA
- —
- KUNNR
- TAMPLE
- LAND1
- US
- LIFNR
- —
- LIFSD
- —
- LOCCO
- —
- LOEVM
- —
- LZONE
- —
- MCOD1
- —
- MCOD2
- —
- MCOD3
- —
- MITKZ
- —
- MWSKZ
- US
- NAME1
- —
- NAME2
- —
- NAME3
- —
- NAME4
- —
- NIELS
- —
- OBLKZ
- G002
- ORT01
- —
- ORT02
- —
- PFACH
- —
- PRCTR
- PC10000001
- PSTL2
- —
- PSTLZ
- —
- REGIO
- —
- RPMKR
- —
- SORTL
- —
- SPERR
- —
- SPRAS
- D
- STCD1
- —
- STCD2
- —
- STKZA
- —
- STKZU
- —
- STRAS
- —
- TELBX
- —
- TELF1
- —
- TELF2
- —
- TELFX
- —
- TELTX
- —
- TELX1
- —
- TXJCD
- *
- VERAK
- K
- WAERS
- GBP
- XBILK
- —
- XCPDK
- —
- XOFFL
- X
- XRAGL
- —
New record with minimal optional data
- SAKNRRPK
- 87654321
- FS00
- —
- FSS0
- —
- KA01
- —
- KA06
- —
- ADRNR
- —
- ANRED
- —
- AUFSD
- —
- BAHNE
- —
- BAHNS
- —
- BBBNR
- —
- BBSNR
- —
- BEGRU
- —
- BILKT
- —
- BRSCH
- —
- BUBKZ
- —
- BUKRS
- 2000
- CITYC
- —
- COUNC
- —
- DATLT
- —
- ERDAT
- —
- ERNAM
- —
- EXABL
- —
- FAKSD
- —
- FISKN
- —
- FSTVA
- 2000
- KALSM
- —
- KNAZK
- —
- KNRZA
- —
- KOKRS
- A000
- KONZS
- —
- KTOKD
- —
- KTOPL
- INT
- KUKLA
- —
- KUNNR
- SCMPLE
- LAND1
- —
- LIFNR
- SCMPLE
- LIFSD
- —
- LOCCO
- —
- LOEVM
- —
- LZONE
- —
- MCOD1
- —
- MCOD2
- —
- MCOD3
- —
- MITKZ
- —
- MWSKZ
- —
- NAME1
- SCMPLE
- NAME2
- SCMPLE
- NAME3
- SCMPLE
- NAME4
- SCMPLE
- NIELS
- —
- OBLKZ
- G003
- ORT01
- —
- ORT02
- —
- PFACH
- —
- PRCTR
- PC10000002
- PSTL2
- —
- PSTLZ
- —
- REGIO
- —
- RPMKR
- —
- SORTL
- —
- SPERR
- —
- SPRAS
- —
- STCD1
- —
- STCD2
- —
- STKZA
- —
- STKZU
- —
- STRAS
- —
- TELBX
- —
- TELF1
- —
- TELF2
- —
- TELFX
- —
- TELTX
- —
- TELX1
- —
- TXJCD
- —
- VERAK
- —
- WAERS
- EUR
- XBILK
- —
- XCPDK
- —
- XOFFL
- —
- XRAGL
- —
Rule Validation Summary
- Source Rule Count
- 42
- Governed Rule Count
- 42