SAP ABAP Table FBS_SX_SKB1 (G/L Account Master Record: Company Code)

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_SX_SKB1	Table Relationship Diagram
Short Description	G/L Account Master Record: 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	.INCLUDE	☐				0	0	General Control Data for Update
2	CONTROL	☐	FBS_T_FLD_CNTRL		REF	0	0
3	DB_ACTION	☐	DB_ACTION	CHAR1	CHAR	1	0	Action on database
4	COMPL_TRANSMISSION	☐	FLAG	FLAG	CHAR	1	0	General Flag
5	KEYY	☐	FBS_S_CCD_KEY		STRU	0	0
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
7	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
8	.INCLUDE	☐				0	0	G/L Account Master: Company Code Data
9	SKB1	☐	GLACCOUNT_CCODE		STRU	0	0
10	KEYY	☐	GLACCOUNT_CCODE_KEY		STRU	0	0
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
12	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
13	DATA	☐	GLACCOUNT_CCODE_DATA		STRU	0	0
14	WAERS	☐	WAERS_SKB1	WAERS	CUKY	5	0	Account currency	*
15	XSALH	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency
16	KDFSL	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts	*
17	BEWGP	☐	BEWGP	CHAR10	CHAR	10	0	Valuation Group
18	MWSKZ	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
19	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
20	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
21	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
22	WMETH	☐	WMETH	WMETH	CHAR	2	0	Indicator: account managed in external system
23	INFKY	☐	J_1AIFSKS	J_1AIFSKS	CHAR	8	0	Inflation Key	*
24	TOGRU	☐	TOGRU_S	TOGRU	CHAR	4	0	Tolerance Group for G/L Accounts	*
25	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
26	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
27	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
28	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
29	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
30	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group	*
31	XINTB	☐	XINTB	XFELD	CHAR	1	0	Indicator: Is account only posted to automatically?
32	XNKON	☐	XNKON	XFELD	CHAR	1	0	Indicator: Supplement for automatic postings ?
33	XMITK	☐	XMITK	XFELD	CHAR	1	0	Indicator: Reconcil.acct ready for input at time of posting?
34	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
35	XGKON	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
36	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
37	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
38	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
39	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
40	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
41	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
42	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
43	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
44	XSPEB	☐	XSPEB	XFELD	CHAR	1	0	Indicator: Is Account Blocked for Posting?
45	XLOEB	☐	XLOEV	XFELD	CHAR	1	0	Indicator: Account marked for deletion?
46	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
47	MCAKEY	☐	GLE_DTE_MCA_MCAKEY	GLE_MCA_MCAKEY	CHAR	5	0	MCA Key	*
48	INFO	☐	GLACCOUNT_CCODE_INFO		STRU	0	0
49	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
50	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
51	ACTION	☐	GLACCOUNT_ACTION	GLACCOUNT_ACTION	CHAR	1	0	G/L account master record: Action for data record

History

Last changed by/on	SAP	20130529
SAP Release Created in	604