Data Element list used by SAP ABAP Table E3SKB1M (Master data G/L accounts company code)
SAP ABAP Table
E3SKB1M (Master data G/L accounts company code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEGRU | Authorization Group | ||
| 2 | BUKRS_GLOB | Name of global company code | ||
| 3 | BUSAB | Accounting clerk | ||
| 4 | CHAR10 | Character Field Length = 10 | ||
| 5 | CHAR_LG_01 | Character field of length 1 | ||
| 6 | DZINRT | Interest calculation frequency in months | ||
| 7 | DZUAWA | Key for sorting according to assignment numbers | ||
| 8 | FDLEV | Planning Level | ||
| 9 | FIPOS | Commitment Item | ||
| 10 | FSTAG | Field status group | ||
| 11 | HBKID | Short key for a house bank | ||
| 12 | HKTID | ID for account details | ||
| 13 | KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 14 | MITKZ | Account is reconciliation account | ||
| 15 | MSGFN | Function | ||
| 16 | MWSKZ | Tax on sales/purchases code | ||
| 17 | RECID | Rules for Issuing an Invoice | ||
| 18 | VZSKZ | Interest calculation indicator | ||
| 19 | WAERS | Currency Key | ||
| 20 | WMETH | Indicator: account managed in external system | ||
| 21 | XGKON | Cash receipt account / cash disbursement account | ||
| 22 | XINTB | Indicator: Is account only posted to automatically? | ||
| 23 | XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 24 | XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 25 | XMWNO | Indicator: Tax code is not a required field | ||
| 26 | XNKON | Indicator: Supplement for automatic postings ? | ||
| 27 | XOPVW | Indicator: Open Item Management? | ||
| 28 | XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 29 | XSPEB | Indicator: Is Account Blocked for Posting? |