XBILK - Indicator: Account is a balance sheet account?

SAP data element XBILK has the title "Indicator: Account is a balance sheet account?".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element XBILK

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionB/S acct
Medium DescriptionBalance sheet acct
Long DescriptionBalance sheet account

Tables with fields of type XBILK

The data element XBILK is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CNV_20100_SKA1CNV backup copy for SKA1CNV_20100CNCC: Chart of accounts conversion
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
SKA1G/L Account Master (Chart of Accounts)FBASCOREFinancial Accounting General Services 'Basis'
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
SKA1_DRAFTG/L Account (Chart of Accounts) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKA1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTPODATA_MANAGE_GLACCOUNTManage G/L Account
GLACCT_Q2P_MIG_AG/L account migration to Q2P: Transfer Table for SKA1FBSCR/3 customizing for G/L accounts
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
DSKOSBalance Audit TrailFREPRF reporting
T884CControl Balance Carried ForwardGBASFI-SL Customizing / integration / Basis
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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