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

Hierarchy

☛ MDG_FND (Software Component) MDG Foundation
   ⤷ CA-MDG-APP-ISS (Application Component) Internal Self-Services
     ⤷ UISS_MDG_ADAPTER (Package) Internal Self Services: MDG Adapter

Basic Data

Table Category	INTTAB	Structure
Structure	GLACCOUNT_CCODE_DATA_ISS	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	☐	UISS_WAERS_SKB1	WAERS	CUKY	5	0	Account Currency	*
2	XSALH	☐	UISS_XSALH	XFELD	CHAR	1	0	Manage Balances in Local Currency
3	KDFSL	☐	UISS_KDFSL	UISS_KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts
4	BEWGP	☐	UISS_BEWGP	CHAR10	CHAR	10	0	Valuation Group
5	MWSKZ	☐	UISS_SMWSK	UISS_SMWSK	CHAR	2	0	Tax Category in Account Master Record
6	XMWNO	☐	UISS_XMWNO	XFELD	CHAR	1	0	Allow Posting without Tax Code
7	MITKZ	☐	UISS_MITKZ	UISS_MITKZ	CHAR	1	0	Account is reconciliation account
8	ALTKT	☐	UISS_ALTKT_SKB1	UISS_SAKNR	CHAR	10	0	Alternative Account Number in Company Code
9	WMETH	☐	UISS_WMETH	UISS_WMETH	CHAR	2	0	Account Management in External System
10	INFKY	☐	UISS_J_1AIFSKS	UISS_J_1AIFSKS	CHAR	8	0	Inflation Key
11	TOGRU	☐	UISS_TOGRU_S	UISS_TOGRU	CHAR	4	0	Tolerance Group for G/L Accounts
12	XOPVW	☐	UISS_XOPVW	XFELD	CHAR	1	0	Open Item Management Account
13	XKRES	☐	UISS_XKRES	XFELD	CHAR	1	0	Display Line Items in Account
14	ZUAWA	☐	UISS_DZUAWA	UISS_ZUAWA	CHAR	3	0	Key for Sorting According to Assignment Numbers
15	BEGRU	☐	UISS_BRGRU	UISS_BRGRU	CHAR	4	0	Authorization Group
16	BUSAB	☐	UISS_BUSAB	UISS_BUSAB	CHAR	2	0	Accounting Clerk
17	FSTAG	☐	UISS_FSTAG	UISS_FSTAG	CHAR	4	0	Field Status Group
18	XINTB	☐	UISS_XINTB	XFELD	CHAR	1	0	Only Automatic Posting to Account
19	XNKON	☐	UISS_XNKON	XFELD	CHAR	1	0	Supplement for Automatic Postings
20	XMITK	☐	UISS_XMITK	XFELD	CHAR	1	0	Reconciliation Account Ready for Input at Time of Posting
21	FDLEV	☐	UISS_FDLEV	UISS_FDLEV	CHAR	2	0	Planning Level
22	XGKON	☐	UISS_XGKON	XFELD	CHAR	1	0	Cash Receipt or Disbursement Account
23	FIPOS	☐	UISS_FIPOS	UISS_FIPOS	CHAR	14	0	Commitment Item
24	HBKID	☐	UISS_HBKID	UISS_HBKID	CHAR	5	0	House Bank Short Key
25	HKTID	☐	UISS_HKTID	UISS_HKTID	CHAR	5	0	ID for Account Details
26	VZSKZ	☐	UISS_VZSKZ	UISS_VZSKZ	CHAR	2	0	Interest Calculation Indicator
27	ZINDT	☐	UISS_DZINDT	DATUM	DATS	8	0	Last Interest Calculation Key Date
28	ZINRT	☐	UISS_DZINRT	UISS_ZINRT	NUMC	2	0	Interest Calculation Frequency (Months)
29	DATLZ	☐	UISS_DATLZ	DATUM	DATS	8	0	Last Interest Calculation Run Date
30	RECID	☐	UISS_JV_RECIND	UISS_JV_RECIND	CHAR	2	0	Recovery Indicator
31	XSPEB	☐	UISS_XSPEB	XFELD	CHAR	1	0	Account Blocked for Posting
32	XLOEB	☐	UISS_XLOEV	XFELD	CHAR	1	0	Account to be Deleted
33	XLGCLR	☐	UISS_XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups

History

Last changed by/on	SAP	20110908
SAP Release Created in	605