SAP ABAP Table BSKB1 (G/L account master (company code) (batch input))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBSC (Package) R/3 customizing for G/L accounts

Basic Data

Table Category	INTTAB	Structure
Structure	BSKB1	Table Relationship Diagram
Short Description	G/L account master (company code) (batch input)

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	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
3	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
4	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
5	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
6	DATLZ	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
7	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
8	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
9	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group	*
10	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
11	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
12	KDFSL	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts	*
13	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
14	MWSKZ	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
15	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
16	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
17	WAERS	☐	WAERS_BI	CHAR5	CHAR	5	0	Currency key (BTCI)
18	WMETH	☐	WMETH	WMETH	CHAR	2	0	Indicator: account managed in external system
19	XGKON	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
20	XINTB	☐	XINTB	XFELD	CHAR	1	0	Indicator: Is account only posted to automatically?
21	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
22	XLOEB	☐	XLOEV	XFELD	CHAR	1	0	Indicator: Account marked for deletion?
23	XMITK	☐	XMITK	XFELD	CHAR	1	0	Indicator: Reconcil.acct ready for input at time of posting?
24	XNKON	☐	XNKON	XFELD	CHAR	1	0	Indicator: Supplement for automatic postings ?
25	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
26	XSPEB	☐	XSPEB	XFELD	CHAR	1	0	Indicator: Is Account Blocked for Posting?
27	ZINDT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
28	ZINRT	☐	DZINRT_BI	CHAR2	CHAR	2	0	Interest Frequency in Months (Batch Input)
29	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
30	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
31	XSALH	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency
32	BEWGP	☐	BEWGP	CHAR10	CHAR	10	0	Valuation Group
33	INFKY	☐	J_1AIFSKS	J_1AIFSKS	CHAR	8	0	Inflation Key	*
34	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
35	TOGRU	☐	TOGRU_S	TOGRU	CHAR	4	0	Tolerance Group for G/L Accounts	*
36	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
37	MCAKEY	☐	GLE_DTE_MCA_MCAKEY	GLE_MCA_MCAKEY	CHAR	5	0	MCA Key	*
38	SENDE	☐	SENDE_BI	CHAR1	CHAR	1	0	Record End Indicator for Batch Input Interface

History

Last changed by/on	SAP	20110901
SAP Release Created in