SAP ABAP Table FBS_S_SKB1 (G/L Account Master: Company Code Data)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FBS_SE_GLMASTER_REPLCTN (Package) Services for Proxies

Basic Data

Table Category	INTTAB	Structure
Structure	FBS_S_SKB1	Table Relationship Diagram
Short Description	G/L Account Master: Company Code Data

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	SKB1	☐	GLACCOUNT_CCODE		STRU	0	0
2	KEYY	☐	GLACCOUNT_CCODE_KEY		STRU	0	0
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
4	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
5	DATA	☐	GLACCOUNT_CCODE_DATA		STRU	0	0
6	WAERS	☐	WAERS_SKB1	WAERS	CUKY	5	0	Account currency
7	XSALH	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency
8	KDFSL	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts
9	BEWGP	☐	BEWGP	CHAR10	CHAR	10	0	Valuation Group
10	MWSKZ	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
11	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
12	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
13	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code
14	WMETH	☐	WMETH	WMETH	CHAR	2	0	Indicator: account managed in external system
15	INFKY	☐	J_1AIFSKS	J_1AIFSKS	CHAR	8	0	Inflation Key
16	TOGRU	☐	TOGRU_S	TOGRU	CHAR	4	0	Tolerance Group for G/L Accounts
17	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
18	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
19	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
20	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
21	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
22	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group
23	XINTB	☐	XINTB	XFELD	CHAR	1	0	Indicator: Is account only posted to automatically?
24	XNKON	☐	XNKON	XFELD	CHAR	1	0	Indicator: Supplement for automatic postings ?
25	XMITK	☐	XMITK	XFELD	CHAR	1	0	Indicator: Reconcil.acct ready for input at time of posting?
26	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
27	XGKON	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
28	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
29	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
30	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
31	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
32	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
33	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
34	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
35	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
36	XSPEB	☐	XSPEB	XFELD	CHAR	1	0	Indicator: Is Account Blocked for Posting?
37	XLOEB	☐	XLOEV	XFELD	CHAR	1	0	Indicator: Account marked for deletion?
38	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
39	MCAKEY	☐	GLE_DTE_MCA_MCAKEY	GLE_MCA_MCAKEY	CHAR	5	0	MCA Key
40	INFO	☐	GLACCOUNT_CCODE_INFO		STRU	0	0
41	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
42	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
43	ACTION	☐	GLACCOUNT_ACTION	GLACCOUNT_ACTION	CHAR	1	0	G/L account master record: Action for data record

History

Last changed by/on	SAP	20110901
SAP Release Created in	604