GL account master data

Hi Expert...
In FS00, can someone explain the function of tab "key word/Translation" ?
here we practise to have both language --> MS Malaysian and EN English
how do we display the financial statement(s_alr_87012284) in MS ..?

this is a standard transaction, so the heading will appear only if SAP has maintained the translation in MS language for heading.
Which is not in this case, so heading comes in german language, irrespective of whether you select MS or not.
however you can give the additional heading in the tab "Output Control" on the selection screen of this transaction s_alr_87012284.
Regards,
Gaurav

Similar Messages

  • GL account master data download

    Hi Experts,
    I want to download the GL account master data from Quality(testing) system and i want to upload the same into Development system via LSMW as the number of GL account master data is more.  Can anybody tell me how can i download the gl account master data? so that my uploading work will be easy.
    Thanks in advance

    Hi,
    Go to path : Accounting -->Financial Accounting -->General Ledger -->Master Records -->G/L Accounts -->Collective Processing -->OB_GLACC11 - Chart of Accounts Data / OB_GLACC12 - Company Code Data  / OB_GLACC13 - Descriptions click on OB_GLACC11 or OB_GLACC12
    And enter  give company code and Execute (F8) click on Select all records click on Print button  and click on List > Save / send>File an select Spreadsheet and enter and save the excel sheet and upload through LSMW
    Thanks,
    Raviteja

  • Is there a SAP standard way of dl/up G/L accounts master data?

    I was asked to create a download program to get the G/L account master data from one server and create an upload program to automatically create the G/L accounts.
    Download: Access SKAT, SKA1, SKB1 -> save to spreadsheet
    Upload: Batch input or maybe read up on how to do it using LSMW.
    Halfway in making my the program, it occured to me that maybe SAP has a standard way of doing this?
    Tried to search for it. Found FS15/FS16.
    Would these do it? How do they work?
    *Both source and target systems are running SAP 4.7

    <b>NO!</b> fs15-16 is for two servers
    1)fill field filename in fs15
    example '<b>0001</b>'
    2) transfer file per ftp
    from /sapmnt/XXX/global/FBIS<b>0001</b>
    to oth. server same directory and filename
    with XXX = sy-sysid
    3)and use the same file in fs16 <b>0001</b>
    Message was edited by: Andreas Mann
    Message was edited by: Andreas Mann

  • LSMW for GL account Master data

    Hi all,
    I have to create one lsmw tool in GL ACCOUNT master data.
    Please suggest me which method i should adopt.
    direct input, BAPI , Recording OR IDOC.
    IF bapi or recording, please tell me BAPI or transaction for GL account master data.
    Reagrds,
    Ruchika

    Hi Ruchika,
    BAPI_ACC_GL_POSTING_POST caters to your requirement.
    Regards,
    Younus
    <b>Reward Helpful Answers:-)</b>

  • PR- PO Account Type- Account Master Data Mismatch

    Dear all,
    I came across  a serious problem for us in SAP. Briefly, I  opened a PR or PO which has account category type K- Cost center. In addition to this, I used an account which had been defined as internal order obligatory in  account master data . As a result , system did not issue any messages for  this mismatch. I want to have  standart messages like goods movements which are issued by system.  Is there any configuration to solve this problem?
    Regards...

    OSS answer for my question:
    "Dear Development Team,
    I noticed in MIRO that the PO 4500424855 contains the GL acc. 760015007.If you check the customising for this account you will find that the
    field CO/PP Order has been defined as a required field. Since an order
    has not been entered in the PO, the MIRO is looking for it.
    In older versions a validation check was made at the time of PO
    creation to stop users creating PO's that could not be received/invoicedhowever this functionality has changed.
    In Releases lower than 40A, during the creation of the Purchase Order
    a check was carried out, comparing the field selection of the G/L
    account with the field selection of the account assignment category.
    Such a check is no longer carried out as of Release 40A.
    When the two tables T162K and T004F are evaluated, the actual contents
    of the fields are not evaluated.
    If you want to get an internal order at the time of MIRO you may
    consider to use FI substitution(Tr-code OBBH) to determine the
    internal order for the G/L account (please see note 42615).
    Or you can check the transaction OKB9.
    To create an own check at the time of creation the PO or PR
    you may consider the BADIs ME_PROCESS_PO_CUST or ME_PROCESS_REQ_CUST.
    Using the BADIs you can make your onw checks and create error messages.
    I apologise that I cannot provide a better answer to this problem but
    it seems as though the system is behaving as designed."

  • G/L account Master data question

    Hi all,
    Can I change an account master to a regular B/S account from a customer reconciliation account i.e., turn off the reconciliation indicator on the account if there is a balance/ activity on that reconciliation account? I tried to change that account to turn off the customer reconciliation indicator and I am getting the messages
    FH 110 “Modifications to reconciliation account not permitted”
    FH 511 “The data contains error, you cannot save”
    The second one looks like implication of first one.
    So, can anyone tell me if that is possible at all or is there an alternative to go about it. User is trying to pass JE to that reconciliation account to wipe out the balances in the account since the company is not productive anymore so, is there any alternative to go about this?
    Your feedback is highly appreciated and rewarded with points
    Thanks
    Kumar

    The open item account in which you want to change the reconciliation account has been posted to.
    By changing the reconciliation account in the open item master record the proportionate values from the items open at the time of change are not posted to the new reconciliation account.
    Procedure
    On the balance sheet key date the open items from the old reconciliation account are allocated to the new reconciliation account using adjustment accounts. This allocation is carried out automatically when you create a sorted list of receivables and payables using report SAPF101.
    The postings necessary are only carried out for G/L accounts and are cancelled on the first day of the subsequent month (balance sheet adjustment posting).
    Follow this :
    Define adjustment accounts for Define Adjustment Accts for Changed Reconciliation Accounts.
    This you do in SPR0Financial AccountingAR/AP---Business transactionsClosingRegroupDefine Adjustment Accts for Changed Reconciliation Accounts.
    Here after entering your chart of accounts you have to enter the old recon a/c which is to be adjusted and the adjustment account(which we will have to create).
    The same can be access via transaction OBBW.
    After doing this using F101 (or SAPF101 via se38) I can get postings done from the old recon a/c to the new recon a/c.
    Any receipts or payments on such old open items created will continue to affect the Old reconciliation account, even though the new reconciliation account is assigned to the Customer master. New Open Items will affect only the New Reconciliation account along with their subsequent transactions.
    So we are not basically tranferring the receivable amount shown in the old recon account to the new one? But instead just putting them temporarily into the new recon a/c to reflect on the balance sheet?

  • Is there a FM to create GL account master data ?

    Instead of the BI based report RFBISA00 I would prefere to use a FM or BAPI.
    Does anybody know such a FM?
    Thank in advance

    hi Oleg / expert
    I tried to use FM GL_ACCT_MASTER_SAVE to do g/l account master mass upload, but error messag return:
    Type :E ID:FH Number 502 "Internal error: Import of table SKA1 not possible". Is there any step I miss ?
    SAP: ECC6.0
    GUI: 710 Patch Level 0
    Here is my program coding:
    loop at t_importlist into wa_importlist.
        doc_account_coa-keyy-ktopl    =  wa_importlist-ktopl.
        doc_account_coa-keyy-saknr    =  wa_importlist-saknr.
        doc_account_coa-data-ktoks    =  wa_importlist-ktoks.
        doc_account_coa-data-xbilk    =  wa_importlist-xbilk.
        doc_account_coa-action        =  'I'.
        append doc_account_coa.
        clear doc_account_coa.
        doc_account_names-keyy-ktopl  =  wa_importlist-ktopl.
        doc_account_names-keyy-saknr  =  wa_importlist-saknr.
        doc_account_names-keyy-spras  =  'E'.
        doc_account_names-data-txt20  =  wa_importlist-txt20_en.
        doc_account_names-data-txt50  =  wa_importlist-txt50_en.
        doc_account_names-action      =  'I'.
        append doc_account_names.
        clear doc_account_names.
        call function 'GL_ACCT_MASTER_SAVE'
          TABLES
            account_names  = doc_account_names
           account_ccodes = doc_account_ccodes*
            return         = doc_return
          CHANGING
            account_coa    = doc_account_coa.
        read table doc_return with key type = 'E'.
        if sy-subrc = 0.
          loop at doc_return where type = 'E'.
          endloop.
        else.
          call function 'BAPI_TRANSACTION_COMMIT'
            EXPORTING
              wait = 'X'.
          read table doc_return with key type = 'S'.
        endif.
      endloop.
    Thanks

  • GL Account Master data table

    Dear All,
    I want to see the masterdata information related to GL account like
    Gl account, Description, recon account for account type(Control data), Field status group etc....all details related to GL account.
    I tried table SKA1 but could not get all details, especially i am looking for control data.
    Thanks
    Sunil.

    HI,
    you can use the below  standard MD datasources to get the required data that you are looking for
    -Chart of Accounts
    -G/L account number
    -Company Code
    -Business area
    -Version
    Try below tables
    Table name :  SKB1 : G/L Account Master ( Company Code)
    Fields:
         BUKRS : Company Code 
         SAKNR : G/L Account
    Table name :  SKA1 : G/L Account Master ( Chart of Accounts )
    Fields:  
         KTOPL : Char of Accounts 
         SAKNR : G/L Account
    Table name :  SKAT : G/L Account Master Record ( Chart of Accounts : Description )
    Fields:
         SPRAS : Language
         KTOPL : Char of Accounts 
         SAKNR : G/L Account             
    KP
    Edited by: prashanthk on Sep 23, 2010 12:23 PM

  • GL Account Master Data for all the inventory Accounts

    Hi,
    What is common & unique feature in the GL Master data of all the Inventory related accounts? Is it "POST AUTOMATICALLY" or some thing else
    Thanks,
    Lavanya

    In addition to the 'post automatically' option, please also ensure the field status group selected is relating to 'material accounts'.

  • Gl account master data error

    Hello
    I am working on BI7. We have loaded master data to 0GLACCOUNT. the datasource is delta enabled. Now it has a compounded char CHAR OF ACCOUNTS.the length of the char which have been given is 10.
    We are getting an error in the display of the Gl account data.For the master data where gl account is like CD38. When maintaining the master data we are getttng data as CD38 as well as 3000CD38 where 3000 is the chart of account.
    Now i am not able to find out why is it showing like 3000CD38.i have checked all the loads done before and there has not been any record updated as 3000CD38.
    Please can someone assist me..urgent issue...
    thanks

    Hello,
    If you say you see this value i report then it should be present in the cube on which the report is based.
    I hope the report is based only on one cube. If so then if the value is not present in the cube the record is actually not bound to show up. You need to check the contents of the cube from the manage tab - > contents -> infocube contents.
    Also If the report is based on multiprovider and you have some other infoproviders check all the infoproviders that have been used. if the multiprovider is using the master infoobject itself then we need to think of another proobable solution (but i dont see that it will be included in the report).
    Also if you are authorized to modify the query then you can add one char in row and find from which infoprovider actually the reocrd is coming. the you can remove the infobject.
    The infoobject you can find under data padkage -> infoprovider (0INFOPROV)
    Regds,
    Shashank

  • Lsmw for uploading GL Accounts Master data

    Hi SAP Gurus
    I am Uploading GL Accts Master data using LSMW in the following procedure:
    1) Upload GL Accounts only, COA Level - B/S : FSP0
    2) Upload GL Accounts only, COA Level - P&L : FSP0
    Successfull in above 2.
    How should I;
    Upload GL Accounts on Company Code Level: FSS0
    - While recording, should I include the GL Account No. field.
    I tried it but the cc segment is not updated for GL accounts already created in FSP0.
    Please help.
    Points Guaranteed.
    Regards
    Jamil

    [Legacy System Migration Workbench]
    LSMW Version Number : 4.0.0
    LSMW Version Date : 31.08.2004
    R/3 Installation Number : 0020263291
    R/3 System Id : PRO
    R/3 Release : 700
    R/3 Client : 300
    R/3 Operating System : HP-UX
    R/3 Database System : ORACLE
    R/3 Hostname : sapukpn1
    User Id : ATKACHENKO
    Date : 25.12.2008
    Time : 16:45:09
    Local Date : 25.12.2008
    Local Time : 16:45:09
    Local Timezone : EET
    [Project Information]
    [Project Name     ] : Z_MOE
    [Project Text     ] : Z_MOE
    /SAPDMC/LSGPRO                Z_MOE          ATKACHENKO  20070620
    /SAPDMC/LSGPROT               8Z_MOE          Z_MOE
    [Recordings]
    [Recording        ] : ACCOUNTS
    [Recording Text   ] : Accouunt_CREAT
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0001                                        0000TFS00                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0002SAPLGL_ACCOUNT_MASTER_MAINTAIN          2001X                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0003                                        0000 BDC_OKCODE                                                                                =ACC_CRE                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0004                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2011HEADER                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0005                                        0000 BDC_CURSOR                                                                                GLACCOUNT_SCREEN_KEY-SAKNR                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0006                                        0000 GLACCOUNT_SCREEN_KEY-SAKNR                                                                                /                                                                                SAKNR                         account                                                     SAKNR                         SAKNR                          GLACCOUNT_SCREEN_KEY          SAKNR                         0000000000                              000010000020000010CHARC
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0007                                        0000 GLACCOUNT_SCREEN_KEY-BUKRS                                                                                9999                                                                                BUKRS                         BUKRS                          GLACCOUNT_SCREEN_KEY          BUKRS                         0000000000                              000004000008000004CHARC
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0008                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0100TABSTRIP                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0009                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0200SUBSC                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0010                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2102AREA1                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0011                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2101AREA2                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0012                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2103AREA3                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0013                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA4                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0014                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA5                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0015                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA6                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0016                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA7                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0017SAPLGL_ACCOUNT_MASTER_MAINTAIN          2001X                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0018                                        0000 BDC_OKCODE                                                                                =TAB02                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0019                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2011HEADER                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0020                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0100TABSTRIP                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0021                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0200SUBSC                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0022                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2102AREA1                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0023                                        0000 GLACCOUNT_SCREEN_COA-KTOKS                                                                                UFRO                                                                                KTOKS                         KTOKS                          GLACCOUNT_SCREEN_COA          KTOKS                         0000000000T077S                         000004000008000004CHARC
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0024                                        0000 GLACCOUNT_SCREEN_COA-XBILK                                                                                X                                                                                XFELD                         XBILK                          GLACCOUNT_SCREEN_COA          XBILK                         0000000000                              000001000002000001CHARC
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0025                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2101AREA2                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0026                                        0000 BDC_CURSOR                                                                                GLACCOUNT_SCREEN_COA-TXT50_ML                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0027                                        0000 GLACCOUNT_SCREEN_COA-TXT20_ML                                                                                /                                                                                TXT20_ML                      TXT20_ML                                                    TEXT20                        TXT20_SKAT                     GLACCOUNT_SCREEN_COA          TXT20_ML                      0000000000                              000020000040000020CHARCX
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0028                                        0000 GLACCOUNT_SCREEN_COA-TXT50_ML                                                                                /                                                                                TXT50_ML                      TXT50_ML                                                    TEXT50                        TXT50_SKAT                     GLACCOUNT_SCREEN_COA          TXT50_ML                      0000000000                              000050000100000050CHARCX
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0029                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2103AREA3                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0030                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA4                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0031                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA5                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0032                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA6                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0033                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA7                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0034SAPLGL_ACCOUNT_MASTER_MAINTAIN          2001X                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0035                                        0000 BDC_OKCODE                                                                                =TAB03                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0036                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2011HEADER                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0037                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0100TABSTRIP                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0038                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0200SUBSC                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0039                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2201AREA1                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0040                                        0000 GLACCOUNT_SCREEN_CCODE-WAERS                                                                                UAH                                                                                WAERS                         WAERS_SKB1                     GLACCOUNT_SCREEN_CCODE        WAERS                         0000000000TCURC                         000005000010000005CUKYC
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0041                                        0000 GLACCOUNT_SCREEN_CCODE-XMWNO                                                                                X                                                                                XFELD                         XMWNO                          GLACCOUNT_SCREEN_CCODE        XMWNO                         0000000000                              000001000002000001CHARC
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0042                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2202AREA2                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0043                                        0000 BDC_CURSOR                                                                                GLACCOUNT_SCREEN_CCODE-BEGRU                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0044                                        0000 GLACCOUNT_SCREEN_CCODE-XKRES                                                                                X                                                                                XFELD                         XKRES                          GLACCOUNT_SCREEN_CCODE        XKRES                         0000000000                              000001000002000001CHARC
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0045                                        0000 GLACCOUNT_SCREEN_CCODE-ZUAWA                                                                                000                                                                                ZUAWA                         DZUAWA                         GLACCOUNT_SCREEN_CCODE        ZUAWA                         0000000000TZUN                          000003000006000003CHARC
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0046                                        0000 GLACCOUNT_SCREEN_CCODE-BEGRU                                                                                /                                                                                BEGRU                         BEGRU                                                       BRGRU                         BRGRU                          GLACCOUNT_SCREEN_CCODE        BEGRU                         0000000000                              000004000008000004CHARC
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0047                                        0000 BDC_SUBSCR                                                                                SAPLGL_ACCOUNT_MASTER_MAINTAIN          2206AREA3                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0048                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA4                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0049                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA5                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0050                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA6                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0051                                        0000 BDC_SUBSCR                                                                                SAPLATAB                                0300AREA7                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0052SAPLGL_ACCOUNT_MASTER_MAINTAIN          2001X                                                                                0000000000                              000000000000000000
    /SAPDMC/LSGBDC                Z_MOE          ACCOUNTS       0053                                        0000 BDC_OKCODE                                                                                =SAVE                                                                                0000000000                              000000000000000000
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    /SAPDMC/LSGBDCT               8Z_MOE          ACCOUNTS       Accouunt_CREAT
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    [Subproject       ] : Z_ADM
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    /SAPDMC/LSGSUBT               8Z_MOE          Z_ADM          ADMinistration
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    [Subproject Text  ] : Z_FM
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    /SAPDMC/LSGSUBT               8Z_MOE          Z_FM           Z_FM
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    /SAPDMC/LSGSUBT               8Z_MOE          Z_LOC          Location
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    /SAPDMC/LSGSUBT               8Z_MOE          Z_MOE          Z_MOE
    [Object Information]
    [Object           ] : ACCOUUNT_CREAT
    [Object Text      ] : Accouunt_CREAT
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    /SAPDMC/LSOMAP                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      TXT50_ML                      0001CRAC                          TXT50_ML                      ATKACHENKO  20070806
    /SAPDMC/LSORUL                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0000__END_OF_TRANSACTION__                                      DFATKACHENKO  20070806                                                                                00000000
    /SAPDMC/LSORUL                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      BEGRU                         MVATKACHENKO  20070806                                                                                00000000
    /SAPDMC/LSORUL                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      SAKNR                         MVATKACHENKO  20070806                                                                                00000000
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    /SAPDMC/LSORUL                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      TCODE                         DFATKACHENKO  20070806                                                                                00000000
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    /SAPDMC/LSORUL                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      TXT50_ML                      MVATKACHENKO  20070806                                                                                00000000
    /SAPDMC/LSORUL                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      __BEGIN_OF_RECORD__           DFATKACHENKO  20070806                                                                                00000000
    /SAPDMC/LSORUL                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      __END_OF_RECORD__             DFATKACHENKO  20070806                                                                                00000000
    /SAPDMC/LSOCOD                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0000__END_OF_TRANSACTION__                                      0001transfer_transaction.                                                   ATKACHENKO  20070806
    /SAPDMC/LSOCOD                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      BEGRU                         0001ACCOUNTS-BEGRU = CRAC-BEGRU.                                            ATKACHENKO  20070806
    /SAPDMC/LSOCOD                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      SAKNR                         0001ACCOUNTS-SAKNR = CRAC-SAKNR.                                            ATKACHENKO  20070806
    /SAPDMC/LSOCOD                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      TABNAME                       0001ACCOUNTS-TABNAME = 'ACCOUNTS'.                                          ATKACHENKO  20070806
    /SAPDMC/LSOCOD                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      TCODE                         0001ACCOUNTS-TCODE = 'FS00'.                                                ATKACHENKO  20070806
    /SAPDMC/LSOCOD                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      TXT20_ML                      0001ACCOUNTS-TXT20_ML = CRAC-TXT20_ML.                                      ATKACHENKO  20070806
    /SAPDMC/LSOCOD                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      TXT50_ML                      0001ACCOUNTS-TXT50_ML = CRAC-TXT50_ML.                                      ATKACHENKO  20070806
    /SAPDMC/LSOCOD                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      __BEGIN_OF_RECORD__           0001ACCOUNTS = INIT_ACCOUNTS.                                               ATKACHENKO  20070806
    /SAPDMC/LSOCOD                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS                      __END_OF_RECORD__             0001transfer_record.                                                        ATKACHENKO  20070806
    /SAPDMC/LSOFIL                Z_MOE          Z_MOE          ACCOUUNT_CREAT Z_MOE_Z_MOE_ACCOUUNT_CREAT.lsmw.read                                                                                Z_MOE_Z_MOE_ACCOUUNT_CREAT.lsmw.conv
    /SAPDMC/LSOINP                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001FEC:\Documents and Settings\alexey.tkachenko\Desktop\1.txt                                                                test                          0000X 000000                                 X      X  X
    /SAPDMC/LSOINS                Z_MOE          Z_MOE          ACCOUUNT_CREAT CRAC                          0001
    /SAPDMC/LSOPAR                Z_MOE          Z_MOE          ACCOUUNT_CREAT             FROMLINE_CONV                 0000000001
    /SAPDMC/LSOPAR                Z_MOE          Z_MOE          ACCOUUNT_CREAT             FROMLINE_READ                 0000000001
    /SAPDMC/LSOPAR                Z_MOE          Z_MOE          ACCOUUNT_CREAT             TOLINE_CONV                   0000000001
    /SAPDMC/LSOPAR                Z_MOE          Z_MOE          ACCOUUNT_CREAT             TOLINE_READ                   0000000002
    /SAPDMC/LSOPAR                Z_MOE          Z_MOE          ACCOUUNT_CREAT ATKACHENKO  WILDCARDVALUE
    /SAPDMC/LSOREC                Z_MOE          Z_MOE          ACCOUUNT_CREAT 0001ACCOUNTS
    [Documentation    ]

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