SAP ABAP Table REEXC_GLACCT_FI_CC_X (G/L Account Master Record in Company Code and Add.Flds(SKB1))
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_EX_FI (Package) RE: Financials
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_EX_FI (Package) RE: Financials
Basic Data
Table Category | INTTAB | Structure |
Structure | REEXC_GLACCT_FI_CC_X | Table Relationship Diagram |
Short Description | G/L Account Master Record in Company Code and Add.Flds(SKB1) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | G/L Account Master Record in Company Code (SKB1) | |||||
2 | .INCLUDE | 0 | 0 | G/L account master (company code) | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
6 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
7 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
8 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
9 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
10 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
11 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 | |
12 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | T036 | |
13 | FIPLS | FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
14 | FSTAG | FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | T004F | |
15 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
16 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
17 | KDFSL | KDFSL | KDFSL | CHAR | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | T030S | |
18 | MITKZ | MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
19 | MWSKZ | SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
20 | STEXT | STEXT_SKB1 | TEXT50 | CHAR | 50 | 0 | G/L account additional text | ||
21 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
22 | WAERS | WAERS_SKB1 | WAERS | CUKY | 5 | 0 | Account currency | TCURC | |
23 | WMETH | WMETH | WMETH | CHAR | 2 | 0 | Indicator: account managed in external system | ||
24 | XGKON | XGKON | XFELD | CHAR | 1 | 0 | Cash receipt account / cash disbursement account | ||
25 | XINTB | XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
26 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
27 | XLOEB | XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
28 | XNKON | XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
29 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
30 | XSPEB | XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
31 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
32 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
33 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
34 | ALTKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
35 | XMITK | XMITK | XFELD | CHAR | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
36 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
37 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
38 | XMWNO | XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
39 | XSALH | XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
40 | BEWGP | BEWGP | CHAR10 | CHAR | 10 | 0 | Valuation Group | ||
41 | INFKY | J_1AIFSKS | J_1AIFSKS | CHAR | 8 | 0 | Inflation Key | J_1AINFSKS | |
42 | TOGRU | TOGRU_S | TOGRU | CHAR | 4 | 0 | Tolerance Group for G/L Accounts | T043S | |
43 | XLGCLR | XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups | ||
44 | MCAKEY | GLE_DTE_MCA_MCAKEY | GLE_MCA_MCAKEY | CHAR | 5 | 0 | MCA Key | GLE_MCA_TMCAKEY |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | REEXC_GLACCT_FI_CC_X | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | REEXC_GLACCT_FI_CC_X | BUSAB | T001S | BUSAB | REF | C | CN |
3 | REEXC_GLACCT_FI_CC_X | FDGRV | T035 | GRUPP | REF | C | CN |
4 | REEXC_GLACCT_FI_CC_X | FDLEV | T036 | EBENE | REF | C | CN |
5 | REEXC_GLACCT_FI_CC_X | FSTAG | T004F | FSTAG | REF | 1 | CN |
6 | REEXC_GLACCT_FI_CC_X | HBKID | T012 | HBKID | REF | C | CN |
7 | REEXC_GLACCT_FI_CC_X | HKTID | T012K | HKTID | REF | C | CN |
8 | REEXC_GLACCT_FI_CC_X | INFKY | J_1AINFSKS | J_1AIFSKS | 1 | CN | |
9 | REEXC_GLACCT_FI_CC_X | KDFSL | T030S | KDFSL | REF | C | CN |
10 | REEXC_GLACCT_FI_CC_X | MANDT | T000 | MANDT | KEY | 1 | CN |
11 | REEXC_GLACCT_FI_CC_X | MCAKEY | GLE_MCA_TMCAKEY | MANDT | 1 | CN | |
12 | REEXC_GLACCT_FI_CC_X | RECID | T8JJ | RECID | REF | C | CN |
13 | REEXC_GLACCT_FI_CC_X | SAKNR | SKA1 | SAKNR | KEY | 1 | CN |
14 | REEXC_GLACCT_FI_CC_X | TOGRU | T043S | TOGRU | 1 | CN | |
15 | REEXC_GLACCT_FI_CC_X | VZSKZ | T056 | VZSKZ | REF | C | CN |
16 | REEXC_GLACCT_FI_CC_X | WAERS | TCURC | WAERS | REF | 1 | CN |
17 | REEXC_GLACCT_FI_CC_X | ZUAWA | TZUN | ZUAWA | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |