[Legacy System Migration Workbench]

LSMW Version Number : 4.0.0

LSMW Version Date : 31.08.2004
R/3 Installation Number : 0021122252
R/3 System Id : S4D
R/3 Release : 753
R/3 Client : 140
R/3 Operating System : Windows NT
R/3 Database System : HDB
R/3 Hostname : s4hdev
User Id : ABAPHGPS01
Date : 15.08.2019
Time : 16:37:00
Local Date : 15.08.2019
Local Time : 22:37:00
Local Timezone : CET

[Project Information]
[Project Name ] : MARPICO
[Project Text ] : Carga Datos HGPS

/SAPDMC/LSGPRO MARPICO ABAPHGPS01 20190815

/SAPDMC/LSGPROT SMARPICO Carga Datos HGPS

[Recordings]

[Recording ] : FS00
[Recording Text ] : Crear cuentas contables CO
/SAPDMC/LSGBDC MARPICO FS00 0001
0000TFS00
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0002SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0003
0000 BDC_OKCODE
=ACC_CRE
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0004
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0005
0000 BDC_CURSOR
GLACCOUNT_SCREEN_KEY-BUKRS
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0006
0000 GLACCOUNT_SCREEN_KEY-SAKNR
test
SAKNR N�mero de la cuenta de mayor
SAKNR SAKNR GLACCOUNT_SCREEN_KEY
SAKNR 0000000000
000010000020000010CHARC
/SAPDMC/LSGBDC MARPICO FS00 0007
0000 GLACCOUNT_SCREEN_KEY-BUKRS
1000
BUKRS Sociedad
BUKRS BUKRS GLACCOUNT_SCREEN_KEY
BUKRS 0000000000
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0008
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0009
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0010
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0011
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2112AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0012
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0013
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0014
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0015
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0016
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0017SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0018
0000 BDC_OKCODE
=2102_GROUP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0019
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0020
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0021
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0022
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0023
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2112AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0024
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-KTOKS
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0025
0000 GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE
S
GLACCOUNT_TYPE Tipo de una cuenta de libro mayor
GLACCOUNT_TYPE GLACCOUNT_TYPE GLACCOUNT_SCREEN_COA
GLACCOUNT_TYPE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0026
0000 GLACCOUNT_SCREEN_COA-KTOKS
SM
KTOKS Grupo de cuentas: cuentas de mayor
KTOKS KTOKS GLACCOUNT_SCREEN_COA
KTOKS 0000000000T077S
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0027
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0028
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0029
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0030
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0031
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0032SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0033
0000 BDC_OKCODE
=TAB02
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0034
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0035
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0036
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0037
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2102AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0038
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2112AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0039
0000 GLACCOUNT_SCREEN_COA-GLACCOUNT_TYPE
S
GLACCOUNT_TYPE Tipo de una cuenta de libro mayor
GLACCOUNT_TYPE GLACCOUNT_TYPE GLACCOUNT_SCREEN_COA
GLACCOUNT_TYPE 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0040
0000 GLACCOUNT_SCREEN_COA-KTOKS
SM
KTOKS Grupo de cuentas: cuentas de mayor
KTOKS KTOKS GLACCOUNT_SCREEN_COA
KTOKS 0000000000T077S
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0041
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2101AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0042
0000 BDC_CURSOR
GLACCOUNT_SCREEN_COA-TXT50_ML
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0043
0000 GLACCOUNT_SCREEN_COA-TXT20_ML
test
TXT20_ML Texto breve de las cuentas de mayor
TEXT20 TXT20_SKAT GLACCOUNT_SCREEN_COA
TXT20_ML 0000000000
000020000040000020CHARCX
/SAPDMC/LSGBDC MARPICO FS00 0044
0000 GLACCOUNT_SCREEN_COA-TXT50_ML
test
TXT50_ML Texto explicativo de la cuenta de mayor
TEXT50 TXT50_SKAT GLACCOUNT_SCREEN_COA
TXT50_ML 0000000000
000050000100000050CHARCX
/SAPDMC/LSGBDC MARPICO FS00 0045
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2103AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0046
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0047
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0048
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0049SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0050
0000 BDC_OKCODE
=ENTER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0051
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0052
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0053
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0054
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2201AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0055
0000 GLACCOUNT_SCREEN_CCODE-WAERS
COP
WAERS Moneda de la cuenta
WAERS WAERS_SKB1 GLACCOUNT_SCREEN_CCODE
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC MARPICO FS00 0056
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2202AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0057
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2401AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0058
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CAREA-MSEHI
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0059
0000 GLACCOUNT_SCREEN_CAREA-KATYP
41
KATYP Tipo de clase de coste
KATYP KATYP GLACCOUNT_SCREEN_CAREA
KATYP 0000000000
000002000004000002CHARC
/SAPDMC/LSGBDC MARPICO FS00 0060
0000 GLACCOUNT_SCREEN_CAREA-MGEFL
X
MGEFL Indicador para gestionar vol�menes de consumo
YNFLG MGEFL GLACCOUNT_SCREEN_CAREA
MGEFL 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0061
0000 GLACCOUNT_SCREEN_CAREA-MSEHI
un
MSEHI Unidad de medida
MEINS MSEHI GLACCOUNT_SCREEN_CAREA
MSEHI 0000000000
000003000006000003UNITCX
/SAPDMC/LSGBDC MARPICO FS00 0062
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 8001AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0063
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2206AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0064
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0065
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0066SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0067
0000 BDC_OKCODE
=TAB03
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0068
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0069
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0070
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0071
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2201AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0072
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-WAERS
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0073
0000 GLACCOUNT_SCREEN_CCODE-WAERS
COP
WAERS Moneda de la cuenta
WAERS WAERS_SKB1 GLACCOUNT_SCREEN_CCODE
WAERS 0000000000TCURC
000005000010000005CUKYC
/SAPDMC/LSGBDC MARPICO FS00 0074
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2202AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0075
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2401AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0076
0000 GLACCOUNT_SCREEN_CAREA-KATYP
41
KATYP Tipo de clase de coste
KATYP KATYP GLACCOUNT_SCREEN_CAREA
KATYP 0000000000
000002000004000002CHARC
/SAPDMC/LSGBDC MARPICO FS00 0077
0000 GLACCOUNT_SCREEN_CAREA-MGEFL
X
MGEFL Indicador para gestionar vol�menes de consumo
YNFLG MGEFL GLACCOUNT_SCREEN_CAREA
MGEFL 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0078
0000 GLACCOUNT_SCREEN_CAREA-MSEHI
UN
MSEHI Unidad de medida
MEINS MSEHI GLACCOUNT_SCREEN_CAREA
MSEHI 0000000000
000003000006000003UNITCX
/SAPDMC/LSGBDC MARPICO FS00 0079
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 8001AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0080
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2206AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0081
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0082
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0083SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0084
0000 BDC_OKCODE
=ENTER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0085
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0086
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0087
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0088
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0089
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-XINTB
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0090
0000 GLACCOUNT_SCREEN_CCODE-FSTAG
secc
FSTAG Grupo de status de campo
FSTAG FSTAG GLACCOUNT_SCREEN_CCODE
FSTAG 0000000000T004F
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0091
0000 GLACCOUNT_SCREEN_CCODE-XINTB
X
XINTB Indicador: �Cuenta s�lo contabilizable
autom�ticamente? XFELD XINTB
GLACCOUNT_SCREEN_CCODE XINTB 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0092
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0093
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0094
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0095
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0096
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0097
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00
0098SAPLGL_ACCOUNT_MASTER_MAINTAIN 2001X
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0099
0000 BDC_OKCODE
=SAVE
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0100
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2011HEADER
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0101
0000 BDC_SUBSCR
SAPLATAB 0100TABSTRIP
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0102
0000 BDC_SUBSCR
SAPLATAB 0200SUBSC
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0103
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2203AREA1
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0104
0000 BDC_CURSOR
GLACCOUNT_SCREEN_CCODE-FSTAG
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0105
0000 GLACCOUNT_SCREEN_CCODE-FSTAG
SECC
FSTAG Grupo de status de campo
FSTAG FSTAG GLACCOUNT_SCREEN_CCODE
FSTAG 0000000000T004F
000004000008000004CHARC
/SAPDMC/LSGBDC MARPICO FS00 0106
0000 GLACCOUNT_SCREEN_CCODE-XINTB
X
XINTB Indicador: �Cuenta s�lo contabilizable
autom�ticamente? XFELD XINTB
GLACCOUNT_SCREEN_CCODE XINTB 0000000000
000001000002000001CHARC
/SAPDMC/LSGBDC MARPICO FS00 0107
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2204AREA2
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0108
0000 BDC_SUBSCR
SAPLGL_ACCOUNT_MASTER_MAINTAIN 2205AREA3
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0109
0000 BDC_SUBSCR
SAPLATAB 0300AREA4
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0110
0000 BDC_SUBSCR
SAPLATAB 0300AREA5
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0111
0000 BDC_SUBSCR
SAPLATAB 0300AREA6
0000000000 000000000000000000
/SAPDMC/LSGBDC MARPICO FS00 0112
0000 BDC_SUBSCR
SAPLATAB 0300AREA7
0000000000 000000000000000000
/SAPDMC/LSGBDCA MARPICO FS00 FS00
APULIDO APULIDO 20160829
/SAPDMC/LSGBDCS MARPICO FS00 01
/SAPDMC/LSGBDCT SMARPICO FS00 Crear cuentas
contables CO

[Subproject Information]
[Subproject ] : AR
[Subproject Text ] : RETENCIONES

/SAPDMC/LSGSUB MARPICO AR FMARTINEZ 20160510

/SAPDMC/LSGSUBT SMARPICO AR RETENCIONES

[Subproject Information]
[Subproject ] : CO
[Subproject Text ] : Costos

/SAPDMC/LSGSUB MARPICO CO APULIDO 20160510

/SAPDMC/LSGSUBT SMARPICO CO Costos

[Subproject Information]
[Subproject ] : FI
[Subproject Text ] : Finanzas

/SAPDMC/LSGSUB MARPICO FI APULIDO 20160510

/SAPDMC/LSGSUBT SMARPICO FI Finanzas

[Object Information]
[Object ] : FS00
[Object Text ] : Creaci�n de cuentas primarias y secundarios

/SAPDMC/LSOTXT SMARPICO FI FS00

Creaci�n de cuentas primarias y secundarios
/SAPDMC/LSOATT MARPICO FI FS00
0100100001
00000000FMARTINEZ X FMARTINEZ 20160302
/SAPDMC/LSOSTR MARPICO FI FS00 ZPLAN
PLAN DE CUENTAS
000101 00000000000000000000
/SAPDMC/LSOFLD MARPICO FI FS00 ZPLAN
C 0001C 001c
/SAPDMC/LSOREL MARPICO FI FS00
0001BGR00 ZPLAN 20160304FMARTINEZ
/SAPDMC/LSOREL MARPICO FI FS00
0002BSK00 ZPLAN 20160304FMARTINEZ
/SAPDMC/LSOREL MARPICO FI FS00
0003BSKA1 ZPLAN 20160304FMARTINEZ
/SAPDMC/LSOREL MARPICO FI FS00
0004BSKAT ZPLAN 20160304FMARTINEZ
/SAPDMC/LSOREL MARPICO FI FS00
0005BSKB1 ZPLAN 20160304FMARTINEZ
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 TABNAM DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 MANDT DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 DOCNUM DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 DOCREL DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 DIRECT DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 IDOCTYP DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 CIMTYP DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 MESTYP DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 MESCOD DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 MESFCT DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 SNDPOR DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 SNDPRT DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 SNDPRN DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 RCVPOR DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 RCVPRT DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 RCVPRN DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 CREDAT DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000EDI_DC40 CRETIM DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0000__END_OF_TRANSACTION__ DFFMARTINEZ
20160302
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0001BGR00 GROUP DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0001BGR00 MANDT DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0001BGR00 NODATA DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0001BGR00 START DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0001BGR00 STYPE DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0001BGR00 USNAM DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0001BGR00 XKEEP DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0002BSK00 STYPE DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0003BSKA1 STYPE DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0003BSKA1 TBNAM DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0004BSKAT STYPE DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0004BSKAT TBNAM DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0005BSKB1 STYPE DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0005BSKB1 TBNAM DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0001BGR00 __BEGIN_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0002BSK00 __BEGIN_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0003BSKA1 __BEGIN_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0004BSKAT __BEGIN_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0005BSKB1 __BEGIN_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0001BGR00 __END_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0002BSK00 __END_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0003BSKA1 __END_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0004BSKAT __END_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSORUL MARPICO FI FS00
0005BSKB1 __END_OF_RECORD__ DFFMARTINEZ
20160304
00000000
/SAPDMC/LSOCOD MARPICO FI FS00
0002BSK00 __END_OF_RECORD__
0001transfer_record.
FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0003BSKA1 __END_OF_RECORD__
0001transfer_record.
FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0004BSKAT __END_OF_RECORD__
0001transfer_record.
FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0005BSKB1 __END_OF_RECORD__
0001transfer_record.
FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 GROUP 0001BGR00-GROUP =
g_groupname. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 MANDT 0001BGR00-MANDT =
SY-MANDT. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 NODATA 0001BGR00-NODATA =
'/'. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 START 0001BGR00-START =
''. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 STYPE 0001BGR00-STYPE =
'0'. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 USNAM 0001BGR00-USNAM =
g_userid. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 XKEEP 0001BGR00-XKEEP =
''. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 __BEGIN_OF_RECORD__ 0001BGR00 =
INIT_BGR00. FMARTINEZ
20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 __END_OF_RECORD__
0001at_first_transfer_record.
FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 MANDT 0001EDI_DC40-MANDT
= SY-MANDT. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 MESTYP 0001EDI_DC40-MESTYP
= g_mestyp. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 MESCOD 0001EDI_DC40-MESCOD
= g_mescod. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 MESFCT 0001EDI_DC40-MESFCT
= g_mesfct. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 RCVPRT 0001EDI_DC40-RCVPRT
= g_partnertype. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 RCVPRN 0001EDI_DC40-RCVPRN
= g_partnernr. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000__END_OF_TRANSACTION__
0001transfer_transaction.
FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 TABNAM 0001EDI_DC40-TABNAM
= 'EDI_DC40_U'. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 DOCNUM 0001if p_trfcpt =
yes or sy-saprl >= '46A'. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 DOCREL 0001EDI_DC40-DOCREL
= SY-SAPRL. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 DIRECT 0001EDI_DC40-DIRECT
= '2'. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 IDOCTYP 0001EDI_DC40-
IDOCTYP = g_idoctyp. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 CIMTYP 0001EDI_DC40-CIMTYP
= g_cimtyp. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 SNDPOR 0001if p_filept =
yes. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 SNDPRT 0001EDI_DC40-SNDPRT
= g_partnertype. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 SNDPRN 0001EDI_DC40-SNDPRN
= g_partnernr. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 RCVPOR 0001concatenate
'SAP' sy-sysid into EDI_DC40-RCVPOR. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 CREDAT 0001EDI_DC40-CREDAT
= SY-DATUM. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 CRETIM 0001EDI_DC40-CRETIM
= SY-UZEIT. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0002BSK00 STYPE 0001BSK00-STYPE =
'1'. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0003BSKA1 STYPE 0001BSKA1-STYPE =
'2'. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0003BSKA1 TBNAM 0001BSKA1-TBNAM =
'BSKA1'. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0004BSKAT STYPE 0001BSKAT-STYPE =
'2'. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0004BSKAT TBNAM 0001BSKAT-TBNAM =
'BSKAT'. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0005BSKB1 STYPE 0001BSKB1-STYPE =
'2'. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0005BSKB1 TBNAM 0001BSKB1-TBNAM =
'BSKB1'. FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0002BSK00 __BEGIN_OF_RECORD__ 0001BSK00 =
INIT_BSK00. FMARTINEZ
20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0003BSKA1 __BEGIN_OF_RECORD__ 0001BSKA1 =
INIT_BSKA1. FMARTINEZ
20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0004BSKAT __BEGIN_OF_RECORD__ 0001BSKAT =
INIT_BSKAT. FMARTINEZ
20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0005BSKB1 __BEGIN_OF_RECORD__ 0001BSKB1 =
INIT_BSKB1. FMARTINEZ
20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 DOCNUM 0003endif.
FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 SNDPOR 0005endif.
FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 __END_OF_RECORD__ 0005endif.
FMARTINEZ 20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 DOCNUM 0002 EDI_DC40-
DOCNUM = g_cnt_transactions_transferred + 1. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 SNDPOR 0002 EDI_DC40-
SNDPOR = g_fileport. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 SNDPOR 0003elseif p_trfcpt
= yes. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0000EDI_DC40 SNDPOR 0004 EDI_DC40-
SNDPOR = g_trfcport. FMARTINEZ 20160302
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 __END_OF_RECORD__ 0002if
g_cnt_transactions_group = 5000. FMARTINEZ
20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 __END_OF_RECORD__ 0003
g_cnt_transactions_group = 0. FMARTINEZ
20160304
/SAPDMC/LSOCOD MARPICO FI FS00
0001BGR00 __END_OF_RECORD__ 0004
transfer_record. FMARTINEZ
20160304

[Subproject Information]
[Subproject ] : FI-AM
[Subproject Text ] : Activos Fijos

/SAPDMC/LSGSUB MARPICO FI-AM APULIDO 20160314

/SAPDMC/LSGSUBT SMARPICO FI-AM Activos Fijos

[Subproject Information]
[Subproject ] : MM
[Subproject Text ] : Carga Datos Modulo MM

/SAPDMC/LSGSUB MARPICO MM DPASQUARELLI20160510

/SAPDMC/LSGSUBT SMARPICO MM Carga Datos Modulo MM

[Subproject Information]
[Subproject ] : SD
[Subproject Text ] : Ventas y Distribuci�n

/SAPDMC/LSGSUB MARPICO SD APULIDO 20160613

/SAPDMC/LSGSUBT SMARPICO SD Ventas y Distribuci�n

[Documentation ]