SAP ABAP Table FKKHKONT (G/L account master (company code))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKKHKONT	Table Relationship Diagram
Short Description	G/L account master (company code)

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	SAKNR	☑	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
3	XLOEV	☐	XLOEV	XFELD	CHAR	1	0	Indicator: Account marked for deletion?
4	XLOEB	☐	XLOEV	XFELD	CHAR	1	0	Indicator: Account marked for deletion?
5	XSPEB	☐	XSPEB	XFELD	CHAR	1	0	Indicator: Is Account Blocked for Posting?
6	XSALH	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency
7	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
8	XGKON	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
9	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
10	XINTB	☐	XINTB	XFELD	CHAR	1	0	Indicator: Is account only posted to automatically?
11	MWSKZ	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
12	WAERS	☐	WAERS_SKB1	WAERS	CUKY	5	0	Account currency	*
13	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
14	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
15	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
16	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
17	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group	*
18	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
19	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*

History

Last changed by/on	SAP	20050223
SAP Release Created in