SAP ABAP Table SKC1A (G/L Account Sales Segment Derived from GLDB -Local Currency-)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Table Category	INTTAB	Structure
Structure	SKC1A	Table Relationship Diagram
Short Description	G/L Account Sales Segment Derived from GLDB -Local Currency-

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
6	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
7	HWAER	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
8	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
9	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
10	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
11	UMSAV	☐	UMSAV	WRTV8	CURR	15	2	Balance Carried Forward in Local Currency
12	UM01S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
13	UM01H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
14	UM01O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
15	UM01K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
16	UM02S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
17	UM02H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
18	UM02O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
19	UM02K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
20	UM03S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
21	UM03H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
22	UM03O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
23	UM03K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
24	UM04S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
25	UM04H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
26	UM04O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
27	UM04K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
28	UM05S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
29	UM05H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
30	UM05O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
31	UM05K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
32	UM06S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
33	UM06H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
34	UM06O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
35	UM06K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
36	UM07S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
37	UM07H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
38	UM07O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
39	UM07K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
40	UM08S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
41	UM08H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
42	UM08O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
43	UM08K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
44	UM09S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
45	UM09H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
46	UM09O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
47	UM09K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
48	UM10S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
49	UM10H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
50	UM10O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
51	UM10K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
52	UM11S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
53	UM11H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
54	UM11O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
55	UM11K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
56	UM12S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
57	UM12H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
58	UM12O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
59	UM12K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
60	UM13S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
61	UM13H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
62	UM13O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
63	UM13K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
64	UM14S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
65	UM14H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
66	UM14O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
67	UM14K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
68	UM15S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
69	UM15H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
70	UM15O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
71	UM15K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end
72	UM16S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
73	UM16H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
74	UM16O	☐	UMXXO	WRTV8	CURR	15	2	Monthly balance
75	UM16K	☐	UMXXK	WRTV8	CURR	15	2	Accumulated balance as of fiscal month end

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SKC1A	GSBER	TGSB	GSBER

History

Last changed by/on	SAP	20110901
SAP Release Created in