SAP ABAP Table GLACCOUNT_WEB_ATTRIBUTES_DB (Change Request for G/L Master Data: Attribute Fields-DB Name)

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_DB	Table Relationship Diagram
Short Description	Change Request for G/L Master Data: Attribute Fields-DB Name

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	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
2	TXT50	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
3	KTOKS	☐	KTOKS	KTOKS	CHAR	4	0	G/L Account Group	*
4	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
5	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
6	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
7	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
8	BILKT	☐	BILKT	SAKNR	CHAR	10	0	Group Account Number	*
9	WAERS	☐	WAERS_SKB1	WAERS	CUKY	5	0	Account currency	*
10	XSALH	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency
11	KDFSL	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts	*
12	BEWGP	☐	BEWGP	CHAR10	CHAR	10	0	Valuation Group
13	MWSKZ	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
14	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
15	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
16	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
17	WMETH	☐	WMETH	WMETH	CHAR	2	0	Indicator: account managed in external system
18	INFKY	☐	J_1AIFSKS	J_1AIFSKS	CHAR	8	0	Inflation Key	*
19	TOGRU	☐	TOGRU_S	TOGRU	CHAR	4	0	Tolerance Group for G/L Accounts	*
20	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
21	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
22	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
23	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	*
24	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
25	FSTAG	☐	FSTAG	FSTAG	CHAR	4	0	Field status group	*
26	XINTB	☐	XINTB	XFELD	CHAR	1	0	Indicator: Is account only posted to automatically?
27	XNKON	☐	XNKON	XFELD	CHAR	1	0	Indicator: Supplement for automatic postings ?
28	XMITK	☐	XMITK	XFELD	CHAR	1	0	Indicator: Reconcil.acct ready for input at time of posting?
29	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
30	XGKON	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
31	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
32	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
33	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
34	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
35	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
36	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*

History

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