SAP ABAP Table BSKX (G/L account master record: Flat structure)
Hierarchy
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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
⤷ 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 | BSKX | Table Relationship Diagram |
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 | STYPE_BI | CHAR1 | CHAR | 1 | 0 | Batch Input Interface Record Type | ||
2 | TBNAM | TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | * | |
3 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
4 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | REF_SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
7 | REF_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | TXT20 | TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text | ||
9 | TXT50 | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
10 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
11 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
12 | KTOKS | KTOKS | KTOKS | CHAR | 4 | 0 | G/L Account Group | * | |
13 | MUSTR | MUSTR | MUSTR | CHAR | 10 | 0 | Number of the sample account | * | |
14 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
15 | BILKT | BILKT | SAKNR | CHAR | 10 | 0 | Group Account Number | * | |
16 | WAERS | WAERS_BI | CHAR5 | CHAR | 5 | 0 | Currency key (BTCI) | ||
17 | XSALH | XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
18 | KDFSL | KDFSL | KDFSL | CHAR | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | * | |
19 | BEWGP | BEWGP | CHAR10 | CHAR | 10 | 0 | Valuation Group | ||
20 | MWSKZ | SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
21 | XMWNO | XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
22 | MITKZ | MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
23 | ALTKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
24 | WMETH | WMETH | WMETH | CHAR | 2 | 0 | Indicator: account managed in external system | ||
25 | INFKY | J_1AIFSKS | J_1AIFSKS | CHAR | 8 | 0 | Inflation Key | * | |
26 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
27 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
28 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
29 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
30 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
31 | FSTAG | FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | * | |
32 | XINTB | XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
33 | XNKON | XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
34 | XMITK | XMITK | XFELD | CHAR | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
35 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
36 | XGKON | XGKON | XFELD | CHAR | 1 | 0 | Cash receipt account / cash disbursement account | ||
37 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
38 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
39 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
40 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
41 | ZINRT | DZINRT_BI | CHAR2 | CHAR | 2 | 0 | Interest Frequency in Months (Batch Input) | ||
42 | ZINDT | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
43 | DATLZ | DATUM_BI | CHAR8 | CHAR | 8 | 0 | Date (batch input) | ||
44 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
45 | XSPEA | XSPEA | XFELD | CHAR | 1 | 0 | Indicator: account is blocked for creation ? | ||
46 | XSPEB | XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
47 | XSPEC | XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
48 | XSPEP | XSPEP | XFELD | CHAR | 1 | 0 | Indicator: account blocked for planning ? | ||
49 | XLOEV | XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
50 | XLOEB | XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
51 | TOGRU | TOGRU_S | TOGRU | CHAR | 4 | 0 | Tolerance Group for G/L Accounts | * | |
52 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
53 | XLGCLR | XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups | ||
54 | MCAKEY | GLE_DTE_MCA_MCAKEY | GLE_MCA_MCAKEY | CHAR | 5 | 0 | MCA Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |