SAP ABAP Table GLACCOUNT_CCODE (G/L Account Master Record: Company Code)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
Basic Data
Table Category | INTTAB | Structure |
Structure | GLACCOUNT_CCODE | 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 | KEYY | GLACCOUNT_CCODE_KEY | STRU | 0 | 0 | ||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
3 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
4 | DATA | GLACCOUNT_CCODE_DATA | STRU | 0 | 0 | ||||
5 | WAERS | WAERS_SKB1 | WAERS | CUKY | 5 | 0 | Account currency | ||
6 | XSALH | XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
7 | KDFSL | KDFSL | KDFSL | CHAR | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | ||
8 | BEWGP | BEWGP | CHAR10 | CHAR | 10 | 0 | Valuation Group | ||
9 | MWSKZ | SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
10 | XMWNO | XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
11 | MITKZ | MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
12 | ALTKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | ||
13 | WMETH | WMETH | WMETH | CHAR | 2 | 0 | Indicator: account managed in external system | ||
14 | INFKY | J_1AIFSKS | J_1AIFSKS | CHAR | 8 | 0 | Inflation Key | ||
15 | TOGRU | TOGRU_S | TOGRU | CHAR | 4 | 0 | Tolerance Group for G/L Accounts | ||
16 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
17 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
18 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | ||
19 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
20 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | ||
21 | FSTAG | FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | ||
22 | XINTB | XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
23 | XNKON | XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
24 | XMITK | XMITK | XFELD | CHAR | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
25 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | ||
26 | XGKON | XGKON | XFELD | CHAR | 1 | 0 | Cash receipt account / cash disbursement account | ||
27 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
28 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
29 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | ||
30 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | ||
31 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
32 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
33 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
34 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | ||
35 | XSPEB | XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
36 | XLOEB | XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
37 | XLGCLR | XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups | ||
38 | MCAKEY | GLE_DTE_MCA_MCAKEY | GLE_MCA_MCAKEY | CHAR | 5 | 0 | MCA Key | ||
39 | INFO | GLACCOUNT_CCODE_INFO | STRU | 0 | 0 | ||||
40 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
41 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
42 | 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 |