SAP Table UCMA100 - Type of Assets/Liabilities: Posting Items

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AREA X UC_AREA CHAR 3 2 0 Consolidation Area
ALTYPE X UC_ALTYPE NUMC 5 2 0 UCMA10C Type of Assets/Liabilities
SVERSIONTYPE X UC_SVERSIONTYPE CHAR 7 2 0 SEM-BCS: Field Type of Special Version
SVERSION X UC_SVERSION CHAR 9 3 0 UCMV01C SEM-BCS: Special Version
FROMYEAR X UG_FROMYEAR NUMC 12 4 0 Effective from Fiscal Year
FROMPERIOD X UG_FROMPERIOD NUMC 16 3 0 Effective from Period
ACCID_APACQ UC_ACCID CHAR 19 22 0 GUID to Identify Posting Rule
ACCID_APRET UC_ACCID CHAR 41 22 0 GUID to Identify Posting Rule
ACCID_APTR UC_ACCID CHAR 63 22 0 GUID to Identify Posting Rule
ACCID_VALACQ UC_ACCID CHAR 85 22 0 GUID to Identify Posting Rule
ACCID_VALRET UC_ACCID CHAR 107 22 0 GUID to Identify Posting Rule
ACCID_VALTR UC_ACCID CHAR 129 22 0 GUID to Identify Posting Rule
ACCID_AMORT UC_ACCID CHAR 151 22 0 GUID to Identify Posting Rule
ACCID_AMORT_EOR UC_ACCID CHAR 173 22 0 GUID to Identify Posting Rule
ACCID_WRUP UC_ACCID CHAR 195 22 0 GUID to Identify Posting Rule
ACCID_OFFSET_ACQ UC_ACCID CHAR 217 22 0 GUID to Identify Posting Rule
ACCID_OFFSET_RET UC_ACCID CHAR 239 22 0 GUID to Identify Posting Rule
ACCID_IPAIUP UC_ACCID CHAR 261 22 0 GUID to Identify Posting Rule
ACCID_IPAIHP_SRC UC_ACCID CHAR 283 22 0 GUID to Identify Posting Rule
ACCID_IPAIHP_TGT UC_ACCID CHAR 305 22 0 GUID to Identify Posting Rule
ACCID_IPAICS UC_ACCID CHAR 327 22 0 GUID to Identify Posting Rule