SAP ABAP Table E2SKB1M (Master data G/L accounts company code)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CO-OM-CCA (Application Component) Cost Center Accounting
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KSVCORE (Package) Cost Centers ALE

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Basic Data
Table Category | INTTAB | Structure |
Structure | E2SKB1M |
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Short Description | Master data G/L accounts company code |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MSGFN | MSGFN | CHAR | 3 | 0 | Function | ||
2 | ![]() |
BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | 0 | Name of global company code | * | |
3 | ![]() |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
4 | ![]() |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
5 | ![]() |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
6 | ![]() |
FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | * | |
7 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
8 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
9 | ![]() |
KDFSL | KDFSL | CHAR | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | * | |
10 | ![]() |
MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
11 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | ![]() |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
13 | ![]() |
CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
14 | ![]() |
WMETH | WMETH | CHAR | 2 | 0 | Indicator: account managed in external system | ||
15 | ![]() |
XGKON | XFELD | CHAR | 1 | 0 | Cash receipt account / cash disbursement account | ||
16 | ![]() |
XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
17 | ![]() |
XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
18 | ![]() |
CHAR_LG_01 | CHAR_LG_01 | CHAR | 1 | 0 | Character field of length 1 | ||
19 | ![]() |
XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
20 | ![]() |
XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
21 | ![]() |
XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
22 | ![]() |
CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
23 | ![]() |
DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | * | |
24 | ![]() |
CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
25 | ![]() |
XMITK | XFELD | CHAR | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
26 | ![]() |
RECID | TEXT4 | CHAR | 4 | 0 | Rules for Issuing an Invoice | ||
27 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
28 | ![]() |
XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
29 | ![]() |
XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |