SAP ABAP Table BSKX (G/L account master record: Flat structure)
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 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