SAP ABAP Table TXW_GLACC (G/L account master)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	TXW_GLACC	Table Relationship Diagram
Short Description	G/L account master

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	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
3	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
4	TXT50	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
5	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
6	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	.INCLUDE	☐				0	0
9	KTOKS	☐	KTOKS	KTOKS	CHAR	4	0	G/L Account Group	*
10	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
11	XLOEV	☐	XLOEV	XFELD	CHAR	1	0	Indicator: Account marked for deletion?
12	XSPEP	☐	XSPEP	XFELD	CHAR	1	0	Indicator: account blocked for planning ?
13	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
14	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
15	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
16	KDFSL	☐	KDFSL	KDFSL	CHAR	4	0	Key for Exchange Rate Differences in Foreign Currency Accts	*
17	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
18	MWSKZ	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
19	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
20	WAERS	☐	WAERS_SKB1	WAERS	CUKY	5	0	Account currency	*
21	XNKON	☐	XNKON	XFELD	CHAR	1	0	Indicator: Supplement for automatic postings ?
22	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
23	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
24	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
25	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
26	XMWNO	☐	XMWNO	XFELD	CHAR	1	0	Indicator: Tax code is not a required field
27	XSALH	☐	XSALH	XFELD	CHAR	1	0	Indicator: Only Manage Balances in Local Currency
28	XLGCLR	☐	XLGCLR	XFELD	CHAR	1	0	Clearing Specific to Ledger Groups
29	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
30	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
31	ALTKT_TXT20	☐	TXW_ALTKT_TXT20	TEXT20	CHAR	20	0	CS G/L account short text (country specific)
32	ALTKT_TXT50	☐	TXW_ALTKT_TXT50	TEXT50	CHAR	50	0	CS G/L Account Long Text (country specific)

History

Last changed by/on	SAP	20130529
SAP Release Created in