Data Element list used by SAP ABAP Table FKKHKONT (G/L account master (company code))
SAP ABAP Table 
FKKHKONT (G/L account master (company code)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BRGRU | Authorization Group | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
FDGRV | Planning group | |
| 4 | Data Element |
FDLEV | Planning Level | |
| 5 | Data Element |
FSTAG | Field status group | |
| 6 | Data Element |
MITKZ | Account is reconciliation account | |
| 7 | Data Element |
RASSC | Company ID of trading partner | |
| 8 | Data Element |
SAKNR | G/L Account Number | |
| 9 | Data Element |
SMWSK | Tax Category in Account Master Record | |
| 10 | Data Element |
WAERS_SKB1 | Account currency | |
| 11 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 12 | Data Element |
XGKON | Cash receipt account / cash disbursement account | |
| 13 | Data Element |
XINTB | Indicator: Is account only posted to automatically? | |
| 14 | Data Element |
XLOEV | Indicator: Account marked for deletion? | |
| 15 | Data Element |
XLOEV | Indicator: Account marked for deletion? | |
| 16 | Data Element |
XMWNO | Indicator: Tax code is not a required field | |
| 17 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 18 | Data Element |
XSALH | Indicator: Only Manage Balances in Local Currency | |
| 19 | Data Element |
XSPEB | Indicator: Is Account Blocked for Posting? |
