SAP ABAP Table E3SKB1M (Master data G/L accounts company code)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM-CCA (Application Component) Cost Center Accounting
     ⤷ KSVCORE (Package) Cost Centers ALE

Basic Data

Table Category	INTTAB	Structure
Structure	E3SKB1M	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MSGFN	☑	MSGFN	MSGFN	CHAR	3	0	Function
2	BUKRS	☑	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code	*
3	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
4	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
5	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
6	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group	*
7	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
8	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
9	KDFSL	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts	*
10	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
11	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
12	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	WMETH	☐	WMETH	WMETH	CHAR	2	0	Indicator: account managed in external system
15	XGKON	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
16	XINTB	☐	XINTB	XFELD	CHAR	1	0	Indicator: Is account only posted to automatically?
17	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
18	XLOEB	☐	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
19	XNKON	☐	XNKON	XFELD	CHAR	1	0	Indicator: Supplement for automatic postings ?
20	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
21	XSPEB	☐	XSPEB	XFELD	CHAR	1	0	Indicator: Is Account Blocked for Posting?
22	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
23	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
24	ALTKT	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
25	XMITK	☐	XMITK	XFELD	CHAR	1	0	Indicator: Reconcil.acct ready for input at time of posting?
26	RECID	☐	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
27	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
28	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
29	XSALH	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in