SKA1 - G/L Account Master (Chart of Accounts)
G/L Account Master (Chart of Accounts) information is stored in SAP table SKA1.
It is part of development package FBASCORE in software component FI. This development package consists of objects that can be grouped under "Financial Accounting General Services 'Basis'".
It is part of development package FBASCORE in software component FI. This development package consists of objects that can be grouped under "Financial Accounting General Services 'Basis'".
Fields for table SKA1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KTOPL | Chart of Accounts | X | KTOPL | CHAR | 8 | T004 |
| SAKNR | G/L Account Number | X | SAKNR | CHAR | 20 | |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 2 | ||
| SAKAN | G/L Account Number, Significant Length | SAKAN | CHAR | 20 | ||
| .INCLUDE | SI_SKA1 | 0 | ||||
| BILKT | Group Account Number | BILKT | CHAR | 20 | SKA1 | |
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 16 | ||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 24 | ||
| GVTYP | P&L statement account type | GVTYP | CHAR | 4 | ||
| KTOKS | G/L Account Group | KTOKS | CHAR | 8 | T077S | |
| MUSTR | Number of the Sample Account | MUSTR | CHAR | 20 | SKM1 | |
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | T880 | |
| XLOEV | Indicator: Account Marked for Deletion? | XLOEV | CHAR | 2 | ||
| XSPEA | Indicator: Account Is Blocked for Creation ? | XSPEA | CHAR | 2 | ||
| XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 2 | ||
| XSPEP | Indicator: Account Blocked for Planning ? | XSPEP | CHAR | 2 | ||
| MCOD1 | Search Term for Using Matchcode | MCODF | CHAR | 50 | ||
| FUNC_AREA | Functional Area | FKBER | CHAR | 32 | TFKB | |
| GLACCOUNT_TYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 2 | ||
| GLACCOUNT_SUBTYPE | Subtype of a GL Account | GLACCOUNT_SUBTYPE | CHAR | 2 | FINS_GLACC_SUBTY | |
| MAIN_SAKNR | Bank Reconciliation Account | FINS_MAIN_SAKNR | CHAR | 20 | SKA1 | |
| LAST_CHANGED_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |