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 |
---|---|---|---|---|
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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? |