SAP ABAP Table FBS_SX_SMT_GLACCT_MAPPING_TGT (Target Structure for SMT for G/L Account Master)

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_SMT_GLACCT_MAPPING_TGT	Table Relationship Diagram
Short Description	Target Structure for SMT for G/L Account Master

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	T004	☐	T004		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
4	SAKLN	☐	SAKLN	SAKLN	NUMC	2	0	Significant length of the G/L account number
5	.INCLUDE	☐				0	0	Directory of Charts of Accounts
6	DSPRA	☐	SPRAS_004	SPRAS	LANG	1	0	Maintenance language for the chart of accounts
7	ASPRA	☐	ASPRA	CHAR10	CHAR	10	0	Alternative languages
8	KKTPL	☐	KKTPL	KTOPL	CHAR	4	0	Group Chart of Accts
9	XSPER	☐	XSPER	XFELD	CHAR	1	0	Indicator: is the chart of accounts blocked ?
10	NO_VBUND	☐	NO_VBUND	XFELD	CHAR	1	0	Trading partner cannot be entered
11	INTEG_CO	☐	INTEG_CO	INTEG_CO	CHAR	1	0	Type of integration between G/L accounts and cost elements
12	LAYOUT_0	☐	TAB_LAYOUT_GL_0	TAB_LAYOUT	CHAR	4	0	G/L account master record: Layout for "Central Processing"
13	LAYOUT_P	☐	TAB_LAYOUT_GL_P	TAB_LAYOUT	CHAR	4	0	G/L master data: Layout for "chart of accts processsing"
14	LAYOUT_S	☐	TAB_LAYOUT_GL_S	TAB_LAYOUT	CHAR	4	0	G/L master data: Layout for "company code processing"
15	T004T	☐	T004T		STRU	0	0
16	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
17	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
18	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
19	KTPLT	☐	KTPLT	TEXT50	CHAR	50	0	Chart of accounts description
20	SKA1	☐	SKA1		STRU	0	0
21	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
22	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
23	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
24	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
25	SAKAN	☐	SAKAN	CHAR10	CHAR	10	0	G/L account number, significant length
26	.INCLUDE	☐				0	0	G/L Account Master Record (Chart of Accounts)
27	BILKT	☐	BILKT	SAKNR	CHAR	10	0	Group Account Number
28	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
29	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
30	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
31	KTOKS	☐	KTOKS	KTOKS	CHAR	4	0	G/L Account Group
32	MUSTR	☐	MUSTR	MUSTR	CHAR	10	0	Number of the sample account
33	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
34	XLOEV	☐	XLOEV	XFELD	CHAR	1	0	Indicator: Account marked for deletion?
35	XSPEA	☐	XSPEA	XFELD	CHAR	1	0	Indicator: account is blocked for creation ?
36	XSPEB	☐	XSPEB	XFELD	CHAR	1	0	Indicator: Is Account Blocked for Posting?
37	XSPEP	☐	XSPEP	XFELD	CHAR	1	0	Indicator: account blocked for planning ?
38	MCOD1	☐	MCODF	CHAR25	CHAR	25	0	Search Term for Using Matchcode
39	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area
40	SKAT	☐	SKAT		STRU	0	0
41	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
42	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
43	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
44	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
45	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
46	TXT50	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
47	MCOD1	☐	MCDS1	CHAR25	CHAR	25	0	Search Term for Matchcode Search
48	SKB1	☐	SKB1		STRU	0	0
49	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
50	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
51	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
52	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
53	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk
54	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
55	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
56	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
57	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group
58	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level
59	FIPLS	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
60	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group
61	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
62	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
63	KDFSL	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts
64	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
65	MWSKZ	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
66	STEXT	☐	STEXT_SKB1	TEXT50	CHAR	50	0	G/L account additional text
67	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator
68	WAERS	☐	WAERS_SKB1	WAERS	CUKY	5	0	Account currency
69	WMETH	☐	WMETH	WMETH	CHAR	2	0	Indicator: account managed in external system
70	XGKON	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
71	XINTB	☐	XINTB	XFELD	CHAR	1	0	Indicator: Is account only posted to automatically?
72	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
73	XLOEB	☐	XLOEV	XFELD	CHAR	1	0	Indicator: Account marked for deletion?
74	XNKON	☐	XNKON	XFELD	CHAR	1	0	Indicator: Supplement for automatic postings ?
75	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
76	XSPEB	☐	XSPEB	XFELD	CHAR	1	0	Indicator: Is Account Blocked for Posting?
77	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
78	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
79	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers
80	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code
81	XMITK	☐	XMITK	XFELD	CHAR	1	0	Indicator: Reconcil.acct ready for input at time of posting?
82	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
83	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
84	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
85	XSALH	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency
86	BEWGP	☐	BEWGP	CHAR10	CHAR	10	0	Valuation Group
87	INFKY	☐	J_1AIFSKS	J_1AIFSKS	CHAR	8	0	Inflation Key
88	TOGRU	☐	TOGRU_S	TOGRU	CHAR	4	0	Tolerance Group for G/L Accounts
89	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
90	MCAKEY	☐	GLE_DTE_MCA_MCAKEY	GLE_MCA_MCAKEY	CHAR	5	0	MCA Key
91	.INCLUDE	☐				0	0	Action Indicator for Transfer from SMT
92	T004_DB_ACTION	☐	DB_ACTION	CHAR1	CHAR	1	0	Action on database
93	T004T_DB_ACTION	☐	DB_ACTION	CHAR1	CHAR	1	0	Action on database
94	SKA1_DB_ACTION	☐	DB_ACTION	CHAR1	CHAR	1	0	Action on database
95	SKAT_DB_ACTION	☐	DB_ACTION	CHAR1	CHAR	1	0	Action on database
96	SKB1_DB_ACTION	☐	DB_ACTION	CHAR1	CHAR	1	0	Action on database
97	SKB1_TAB_COMPL_TRANS	☐	FLAG	FLAG	CHAR	1	0	General Flag
98	SKAT_TAB_COMPL_TRANS	☐	FLAG	FLAG	CHAR	1	0	General Flag
99	T004T_TAB_COMPL_TRANS	☐	FLAG	FLAG	CHAR	1	0	General Flag
100	SKA1_TAB_COMPL_TRANS	☐	FLAG	FLAG	CHAR	1	0	General Flag
101	T004_COMPL_TRANS	☐	FLAG	FLAG	CHAR	1	0	General Flag

History

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