SAP ABAP Table GLACCOUNT_SCREEN_CCODE (G/L Account Master Record: Company Code (Screen Fields))
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_SCREEN_CCODE | Table Relationship Diagram |
Short Description | G/L Account Master Record: Company Code (Screen Fields) |
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 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
4 | KTOPL_ALTKT | KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | T004 | |
5 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
6 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
7 | FSTVA | FSTVA | FSTVA | CHAR | 4 | 0 | Field Status Variant | * | |
8 | WAERS | WAERS_SKB1 | WAERS | CUKY | 5 | 0 | Account currency | TCURC | |
9 | XSALH | XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
10 | KDFSL | KDFSL | KDFSL | CHAR | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | T030S | |
11 | BEWGP | BEWGP | CHAR10 | CHAR | 10 | 0 | Valuation Group | ||
12 | MWSKZ | SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
13 | XMWNO | XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
14 | MITKZ | MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
15 | ALTKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
16 | WMETH | WMETH | WMETH | CHAR | 2 | 0 | Indicator: account managed in external system | ||
17 | INFKY | J_1AIFSKS | J_1AIFSKS | CHAR | 8 | 0 | Inflation Key | J_1AINFSKS | |
18 | TOGRU | TOGRU_S | TOGRU | CHAR | 4 | 0 | Tolerance Group for G/L Accounts | T043S | |
19 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
20 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
21 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
22 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
23 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
24 | FSTAG | FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | T004F | |
25 | XINTB | XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
26 | XNKON | XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
27 | XMITK | XMITK | XFELD | CHAR | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
28 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | T036 | |
29 | XGKON | XGKON | XFELD | CHAR | 1 | 0 | Cash receipt account / cash disbursement account | ||
30 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
31 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
32 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
33 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
34 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
35 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
36 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
37 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
38 | XSPEB | XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
39 | XLOEB | XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
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 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
43 | XLGCLR | XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | GLACCOUNT_SCREEN_CCODE | BUKRS | T001 | BUKRS | |||
2 | GLACCOUNT_SCREEN_CCODE | BUSAB | T001S | BUSAB | REF | ||
3 | GLACCOUNT_SCREEN_CCODE | FDLEV | T036 | EBENE | REF | ||
4 | GLACCOUNT_SCREEN_CCODE | FIKRS | FM01 | FIKRS | |||
5 | GLACCOUNT_SCREEN_CCODE | FIPOS | FMFPO | FIPOS | REF | ||
6 | GLACCOUNT_SCREEN_CCODE | FSTAG | T004F | FSTAG | REF | ||
7 | GLACCOUNT_SCREEN_CCODE | HBKID | T012 | HBKID | REF | ||
8 | GLACCOUNT_SCREEN_CCODE | HKTID | T012K | HKTID | REF | ||
9 | GLACCOUNT_SCREEN_CCODE | INFKY | J_1AINFSKS | J_1AIFSKS | REF | ||
10 | GLACCOUNT_SCREEN_CCODE | KDFSL | T030S | KDFSL | REF | C | CN |
11 | GLACCOUNT_SCREEN_CCODE | KOKRS | TKA01 | KOKRS | |||
12 | GLACCOUNT_SCREEN_CCODE | KTOPL_ALTKT | T004 | KTOPL | |||
13 | GLACCOUNT_SCREEN_CCODE | LAND1 | T005 | LAND1 | |||
14 | GLACCOUNT_SCREEN_CCODE | RECID | T8JJ | RECID | REF | ||
15 | GLACCOUNT_SCREEN_CCODE | TOGRU | T043S | TOGRU | REF | ||
16 | GLACCOUNT_SCREEN_CCODE | VZSKZ | T056 | VZSKZ | REF | ||
17 | GLACCOUNT_SCREEN_CCODE | WAERS | TCURC | WAERS | |||
18 | GLACCOUNT_SCREEN_CCODE | ZUAWA | TZUN | ZUAWA | REF |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |