SAP ABAP Table BSKX (G/L account master record: Flat structure)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBSC (Package) R/3 customizing for G/L accounts
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BSKX |
|
| Short Description | G/L account master record: Flat structure |
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_BI | CHAR1 | CHAR | 1 | 0 | Batch Input Interface Record Type | ||
| 2 | |
TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | * | |
| 3 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 4 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 7 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 8 | |
TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text | ||
| 9 | |
TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
| 10 | |
XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
| 11 | |
GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
| 12 | |
KTOKS | KTOKS | CHAR | 4 | 0 | G/L Account Group | * | |
| 13 | |
MUSTR | MUSTR | CHAR | 10 | 0 | Number of the sample account | * | |
| 14 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 15 | |
BILKT | SAKNR | CHAR | 10 | 0 | Group Account Number | * | |
| 16 | |
WAERS_BI | CHAR5 | CHAR | 5 | 0 | Currency key (BTCI) | ||
| 17 | |
XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
| 18 | |
KDFSL | KDFSL | CHAR | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | * | |
| 19 | |
BEWGP | CHAR10 | CHAR | 10 | 0 | Valuation Group | ||
| 20 | |
SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
| 21 | |
XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
| 22 | |
MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
| 23 | |
ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
| 24 | |
WMETH | WMETH | CHAR | 2 | 0 | Indicator: account managed in external system | ||
| 25 | |
J_1AIFSKS | J_1AIFSKS | CHAR | 8 | 0 | Inflation Key | * | |
| 26 | |
XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
| 27 | |
XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
| 28 | |
DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
| 29 | |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
| 30 | |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
| 31 | |
FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | * | |
| 32 | |
XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
| 33 | |
XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
| 34 | |
XMITK | XFELD | CHAR | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 35 | |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
| 36 | |
XGKON | XFELD | CHAR | 1 | 0 | Cash receipt account / cash disbursement account | ||
| 37 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 38 | |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 39 | |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
| 40 | |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
| 41 | |
DZINRT_BI | CHAR2 | CHAR | 2 | 0 | Interest Frequency in Months (Batch Input) | ||
| 42 | |
DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
| 43 | |
DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
| 44 | |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
| 45 | |
XSPEA | XFELD | CHAR | 1 | 0 | Indicator: account is blocked for creation ? | ||
| 46 | |
XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
| 47 | |
XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
| 48 | |
XSPEP | XFELD | CHAR | 1 | 0 | Indicator: account blocked for planning ? | ||
| 49 | |
XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
| 50 | |
XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
| 51 | |
TOGRU_S | TOGRU | CHAR | 4 | 0 | Tolerance Group for G/L Accounts | * | |
| 52 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 53 | |
XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups | ||
| 54 | |
GLE_DTE_MCA_MCAKEY | GLE_MCA_MCAKEY | CHAR | 5 | 0 | MCA Key | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |