Data Element list used by SAP ABAP Table BSKX (G/L account master record: Flat structure)
SAP ABAP Table 
BSKX (G/L account master record: Flat structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
| 2 | Data Element |
BEWGP | Valuation Group | |
| 3 | Data Element |
BILKT | Group Account Number | |
| 4 | Data Element |
BRGRU | Authorization Group | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUSAB | Accounting clerk | |
| 8 | Data Element |
DATUM_BI | Date (batch input) | |
| 9 | Data Element |
DATUM_BI | Date (batch input) | |
| 10 | Data Element |
DZINRT_BI | Interest Frequency in Months (Batch Input) | |
| 11 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 12 | Data Element |
FDLEV | Planning Level | |
| 13 | Data Element |
FIPOS | Commitment Item | |
| 14 | Data Element |
FKBER | Functional Area | |
| 15 | Data Element |
FSTAG | Field status group | |
| 16 | Data Element |
GLE_DTE_MCA_MCAKEY | MCA Key | |
| 17 | Data Element |
GVTYP | P&L statement account type | |
| 18 | Data Element |
HBKID | Short key for a house bank | |
| 19 | Data Element |
HKTID | ID for account details | |
| 20 | Data Element |
JV_RECIND | Recovery Indicator | |
| 21 | Data Element |
J_1AIFSKS | Inflation Key | |
| 22 | Data Element |
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
| 23 | Data Element |
KTOKS | G/L Account Group | |
| 24 | Data Element |
MITKZ | Account is reconciliation account | |
| 25 | Data Element |
MUSTR | Number of the sample account | |
| 26 | Data Element |
RASSC | Company ID of trading partner | |
| 27 | Data Element |
SAKNR | G/L Account Number | |
| 28 | Data Element |
SAKNR | G/L Account Number | |
| 29 | Data Element |
SMWSK | Tax Category in Account Master Record | |
| 30 | Data Element |
STYPE_BI | Batch Input Interface Record Type | |
| 31 | Data Element |
TABNAME | Table Name | |
| 32 | Data Element |
TCODE | Transaction Code | |
| 33 | Data Element |
TOGRU_S | Tolerance Group for G/L Accounts | |
| 34 | Data Element |
TXT20_SKAT | G/L account short text | |
| 35 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 36 | Data Element |
VZSKZ | Interest calculation indicator | |
| 37 | Data Element |
WAERS_BI | Currency key (BTCI) | |
| 38 | Data Element |
WMETH | Indicator: account managed in external system | |
| 39 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 40 | Data Element |
XGKON | Cash receipt account / cash disbursement account | |
| 41 | Data Element |
XINTB | Indicator: Is account only posted to automatically? | |
| 42 | Data Element |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 43 | Data Element |
XLGCLR | Clearing Specific to Ledger Groups | |
| 44 | Data Element |
XLOEV | Indicator: Account marked for deletion? | |
| 45 | Data Element |
XLOEV | Indicator: Account marked for deletion? | |
| 46 | Data Element |
XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 47 | Data Element |
XMWNO | Indicator: Tax code is not a required field | |
| 48 | Data Element |
XNKON | Indicator: Supplement for automatic postings ? | |
| 49 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 50 | Data Element |
XSALH | Indicator: Only Manage Balances in Local Currency | |
| 51 | Data Element |
XSPEA | Indicator: account is blocked for creation ? | |
| 52 | Data Element |
XSPEB | Indicator: Is Account Blocked for Posting? | |
| 53 | Data Element |
XSPEB | Indicator: Is Account Blocked for Posting? | |
| 54 | Data Element |
XSPEP | Indicator: account blocked for planning ? |
