SAP GMCOA Table – Special GL accounts in chart of accounts for grants mgmt

The GMCOA table in SAP ERP or S/4HANA stores Special GL accounts in chart of accounts for grants mgmt data. There are total 12 fields in GMCOA table. The Special GL accounts in chart of accounts for grants mgmt table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of GMCOA table. It is in Grants management (master data) (GMMASTERDATA_E) ABAP package and is part of the Master Data (PSM-GM-GTE-MD) module.

SAP GMCOA Table Fields

Following is the list of fields that are available in SAP GMCOA table. The primary key fields of the table are CLIENT (Client), CHRT_ACCTS (Chart of Accounts), GRANT_TYPE (Grant Type).

Field Description Data Element Check Table Data Type
CLIENT Client MANDT T000 CLNT (3)
CHRT_ACCTS Chart of Accounts KTOPL T004 CHAR (4)
GRANT_TYPE Grant Type GM_GRANT_TYPE GMGRTYPE CHAR (2)
COST_REIMBURSE Grant cost reimbursement account GM_COST_REIMBURSE SKA1 CHAR (10)
IDC_RECOVERY_CLA Specific Class to Allocate IDC Reimbursements GM_IDC_RECOVERY_CLASS GMSPCLASS CHAR (20)
IDC_EXPENSE Indirect Cost Expense Account GM_IDC_EXPENSE SKA1 CHAR (10)
IDC_EXPENSE_CLAS Specific Class to allocate IDC expenses GM_IDC_EXPENSE_CLASS GMSPCLASS CHAR (20)
DUMMY_CASH Cash Clearing Account [ Bank account] GM_DUMMY_CASH SKA1 CHAR (10)
IDC_CREDIT Indirect Cost Credit Account GM_IDC_CREDIT SKA1 CHAR (10)
IDC_CREDIT_CLASS Indirect Cost Sponsored Class for Credits IDC_CREDIT_CLASS GMSPCLASS CHAR (20)
IDC_DEBIT Indirect Cost Debit Account IDC_DEBIT SKA1 CHAR (10)
IDC_DEBIT_CLASS Indirect Cost Sponsored Class for Debits IDC_DEBIT_CLASS GMSPCLASS CHAR (20)