Fetch and map SAP attributes with the corresponding fields in the ServiceNow GL Account table.

Table 1. Data Map for Ledger Accounts

SAP Table

SAP Field

SAP Description

SNOW Field

SNOW Table

SKB1

STEXT

G/L account additional text

short_description

sn_fin_gl_account

SKB1

MWSKZ

Tax Category in Account primary Record

category

sn_fin_gl_account

SKB1

XSPEB

Indicator: Is account blocked for posting?

Inactive

sn_fin_gl_account

SKB1

WAERS

Account currency

account_currency

sn_fin_gl_account

NA

NA

NA

erp_source

sn_fin_gl_account

SKB1

XOPVW

Indicator: Open Item Management?

item_management

sn_fin_gl_account

SKB1

HKTID

ID for account details

display_name

sn_fin_gl_account

SKB1

XSALH

Indicator: Manage Balances in Local Currency Only

local_currency

sn_fin_gl_account

SKB1

SAKNR

G/L Account Number

gl_account

sn_fin_gl_account

SKB1

BUKRS

Client

legal_entity

sn_fin_gl_account