SAP ABAP Table SKB1 (G/L account master (company code))
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 | TRANSP | Transparent table |
Transparent table | SKB1 | Table Relationship Diagram |
Short Description | G/L account master (company code) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
4 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
5 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | T001S | |
6 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
7 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
8 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | T035 | |
10 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | T036 | |
11 | FIPLS | FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
12 | FSTAG | FSTAG | FSTAG | CHAR | 4 | 0 | Field status group | T004F | |
13 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
14 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
15 | KDFSL | KDFSL | KDFSL | CHAR | 4 | 0 | Key for Exchange Rate Differences in Foreign Currency Accts | T030S | |
16 | MITKZ | MITKZ | MITKZ | CHAR | 1 | 0 | Account is reconciliation account | ||
17 | MWSKZ | SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
18 | STEXT | STEXT_SKB1 | TEXT50 | CHAR | 50 | 0 | G/L account additional text | ||
19 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
20 | WAERS | WAERS_SKB1 | WAERS | CUKY | 5 | 0 | Account currency | TCURC | |
21 | WMETH | WMETH | WMETH | CHAR | 2 | 0 | Indicator: account managed in external system | ||
22 | XGKON | XGKON | XFELD | CHAR | 1 | 0 | Cash receipt account / cash disbursement account | ||
23 | XINTB | XINTB | XFELD | CHAR | 1 | 0 | Indicator: Is account only posted to automatically? | ||
24 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
25 | XLOEB | XLOEV | XFELD | CHAR | 1 | 0 | Indicator: Account marked for deletion? | ||
26 | XNKON | XNKON | XFELD | CHAR | 1 | 0 | Indicator: Supplement for automatic postings ? | ||
27 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
28 | XSPEB | XSPEB | XFELD | CHAR | 1 | 0 | Indicator: Is Account Blocked for Posting? | ||
29 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
30 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
31 | ZUAWA | DZUAWA | ZUAWA | CHAR | 3 | 0 | Key for sorting according to assignment numbers | TZUN | |
32 | ALTKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
33 | XMITK | XMITK | XFELD | CHAR | 1 | 0 | Indicator: Reconcil.acct ready for input at time of posting? | ||
34 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
35 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
36 | XMWNO | XMWNO | XFELD | CHAR | 1 | 0 | Indicator: Tax code is not a required field | ||
37 | XSALH | XSALH | XFELD | CHAR | 1 | 0 | Indicator: Only Manage Balances in Local Currency | ||
38 | BEWGP | BEWGP | CHAR10 | CHAR | 10 | 0 | Valuation Group | ||
39 | INFKY | J_1AIFSKS | J_1AIFSKS | CHAR | 8 | 0 | Inflation Key | J_1AINFSKS | |
40 | TOGRU | TOGRU_S | TOGRU | CHAR | 4 | 0 | Tolerance Group for G/L Accounts | T043S | |
41 | XLGCLR | XLGCLR | XFELD | CHAR | 1 | 0 | Clearing Specific to Ledger Groups | ||
42 | MCAKEY | GLE_DTE_MCA_MCAKEY | GLE_MCA_MCAKEY | CHAR | 5 | 0 | MCA Key | GLE_MCA_TMCAKEY |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SKB1 | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | SKB1 | BUSAB | T001S | BUSAB | REF | C | CN |
3 | SKB1 | FDGRV | T035 | GRUPP | REF | C | CN |
4 | SKB1 | FDLEV | T036 | EBENE | REF | C | CN |
5 | SKB1 | FSTAG | T004F | FSTAG | REF | 1 | CN |
6 | SKB1 | HBKID | T012 | HBKID | REF | C | CN |
7 | SKB1 | HKTID | T012K | HKTID | REF | C | CN |
8 | SKB1 | INFKY | J_1AINFSKS | J_1AIFSKS | 1 | CN | |
9 | SKB1 | KDFSL | T030S | KDFSL | REF | C | CN |
10 | SKB1 | MANDT | T000 | MANDT | KEY | 1 | CN |
11 | SKB1 | MCAKEY | GLE_MCA_TMCAKEY | MANDT | 1 | CN | |
12 | SKB1 | RECID | T8JJ | RECID | REF | C | CN |
13 | SKB1 | SAKNR | SKA1 | SAKNR | KEY | 1 | CN |
14 | SKB1 | TOGRU | T043S | TOGRU | 1 | CN | |
15 | SKB1 | VZSKZ | T056 | VZSKZ | REF | C | CN |
16 | SKB1 | WAERS | TCURC | WAERS | REF | 1 | CN |
17 | SKB1 | ZUAWA | TZUN | ZUAWA | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |