SAP ABAP Table GLACCOUNT_CCODE_DATA (G/L Account Master Record: Company Code - Data)

Hierarchy

☛ 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

Basic Data

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

History

Last changed by/on	SAP	20110901
SAP Release Created in