XGKON - Cash Receipt Account / Cash Disbursement Account

SAP data element XGKON has the title "Cash Receipt Account / Cash Disbursement Account".
 It is part of development package FBSCORE in software component FI-GL-GL. This development package consists of objects that can be grouped under "General services: G/L accounts".

Properties of data element XGKON

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionCash Flow
Medium DescriptionRel.Cash Flow
Long DescriptionRelevant to Cash Flow

Tables with fields of type XGKON

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

Table
Development Package
FUDT_VDOCBSEZItem Additional Information of Verification DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
GLACCT_Q2P_MIG_BG/L account migration to Q2P: Transfer Table for SKB1FBSCR/3 customizing for G/L accounts
SKB1G/L account master (company code)FBSG/L Accounts
SKB1CEG/L Account Master (Company Code) + CELEMFBS_SE_GLMASTER_REPLCTNServices for Proxies
SKB1_SAStaging Area for SKB1FBSCR/3 customizing for G/L accounts
SKM1Sample G/L accountsFBSG/L Accounts
DSKOSBalance Audit TrailFREPRF reporting
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