| Table of Contents | ||||||
|---|---|---|---|---|---|---|
|
Business Term Status
The Business Term is currently validated by the Data Governance Committee.
Business Term Definition
| Excerpt |
|---|
An account type specifies different area to which a General Ledger belongs:
|
Roles
| Panel | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
|
| Panel | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
|
Data Sources, Type and Classification
| Panel | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
SAP |
| Panel | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
Master Data |
| Panel | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
Internal Data |
Data Protection and Update Frequency
| Panel | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
No special access |
| Panel | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
On demand |
Related Business Terms
| Business Term | Description | Link | Account type | An account type specifies different area to which a General Ledger belongs. | Chart of accounts|
|---|---|---|---|---|---|
| Chart of Accounts: COCA in PF1 and Z001 in WP1 | General Ledger Account (Local Chart of Accounts) | The statutory general ledger accounts are used to record financial transactions and are aggregated into the local financial statements. | |||
| General Ledger Account (Group Chart of Accounts) | A general ledger account at group chart of accounts is an account in SAP used to record transactions for IFRS purposes. | ||||
| General Ledger Set of accountsAccounts | A group of IFRS General Ledger accounts clustered into sets for reporting purposes, either Balance Sheet, Income Statement accounts and other type of association of accounts for specific reporting. |