SAP ABAP Table GLACCOUNT_WEB_ATTRIBUTES (G/L Account Master Data Change Request: Attribute Fields)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ ACC_INTERNET_SERVICES (Package) Internet Services in Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	GLACCOUNT_WEB_ATTRIBUTES	Table Relationship Diagram
Short Description	G/L Account Master Data Change Request: Attribute 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	SHORT_TEXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
2	LONG_TEXT	☐	TXT50_SKATWEB	TEXT50	CHAR	50	0	G/L account long text
3	ACCT_GROUP	☐	KTOKS	KTOKS	CHAR	4	0	G/L Account Group	*
4	ID_BS_ACCT	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
5	INC_ST_ACT	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
6	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
7	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
8	GR_ACCT_NO	☐	BILKT	SAKNR	CHAR	10	0	Group Account Number	*
9	ACCT_CURR	☐	WAERS_SKB1	WAERS	CUKY	5	0	Account currency	*
10	BAL_LOC_CURR	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency
11	KEY_EXCH_RATE	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts	*
12	VAL_GRP	☐	BEWGP	CHAR10	CHAR	10	0	Valuation Group
13	TAX_CAT	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
14	TAX_NOT_REQ	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
15	RECNC_ACCT_TYP	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
16	ALT_ACCT_NO_CC	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
17	ACCT_EXT_SYS	☐	WMETH	WMETH	CHAR	2	0	Indicator: account managed in external system
18	INF_KEY	☐	J_1AIFSKS	J_1AIFSKS	CHAR	8	0	Inflation Key	*
19	TOL_GRP_GL	☐	TOGRU_S	TOGRU	CHAR	4	0	Tolerance Group for G/L Accounts	*
20	OI_MAN	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
21	LINE_DISP	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
22	KEY_ASSGN	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
23	AUTH_GROUP	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
24	CLERK	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
25	FST_GRP	☐	FSTAG	FSTAG	CHAR	4	0	Field status group	*
26	ACCT_AUTO_POST	☐	XINTB	XFELD	CHAR	1	0	Indicator: Is account only posted to automatically?
27	SUP_AUTO	☐	XNKON	XFELD	CHAR	1	0	Indicator: Supplement for automatic postings ?
28	REACCT_RDY	☐	XMITK	XFELD	CHAR	1	0	Indicator: Reconcil.acct ready for input at time of posting?
29	PLANNING_LEVEL	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
30	CASH_REL	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
31	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
32	HOUSEBANKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
33	HOUSEBANKACCTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
34	INT_CALC	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
35	INT_CALC_MTH	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
36	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C