SKA1_DRAFT - G/L Account (Chart of Accounts) Draft

G/L Account (Chart of Accounts) Draft information is stored in SAP table SKA1_DRAFT.
It is part of development package ODATA_MANAGE_GLACCOUNT in software component FI-FIO-GL. This development package consists of objects that can be grouped under "Manage G/L Account".

Fields for table SKA1_DRAFT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
GLACCTINCHARTOFACCTSDRAFTUUIDDraft UUID for G/L Account in Chart of AccountsXSKA1_DRAFT_UUIDRAW16
DRAFTADMINISTRATIVEDATAUUIDDraft (Technical ID)SDRAFT_KEYRAW16
ACTIVECHARTOFACCOUNTSChart of AccountsKTOPLCHAR8
ACTIVEGLACCOUNTG/L Account NumberSAKNRCHAR20
CHARTOFACCOUNTSChart of AccountsKTOPLCHAR8
GLACCOUNTG/L Account NumberSAKNRCHAR20
ISBALANCESHEETACCOUNTIndicator: Account is a balance sheet account?XBILKCHAR2
GLACCOUNTGROUPG/L Account GroupKTOKSCHAR8
CORPORATEGROUPACCOUNTGroup Account NumberBILKTCHAR20
PROFITLOSSACCOUNTTYPEP&L statement account typeGVTYPCHAR4
SAMPLEGLACCOUNTNumber of the Sample AccountMUSTRCHAR20
ACCOUNTISMARKEDFORDELETIONIndicator: Account Marked for Deletion?XLOEVCHAR2
ACCOUNTISBLOCKEDFORCREATIONIndicator: Account Is Blocked for Creation ?XSPEACHAR2
ACCOUNTISBLOCKEDFORPOSTINGIndicator: Is Account Blocked for Posting?XSPEBCHAR2
ACCOUNTISBLOCKEDFORPLANNINGIndicator: Account Blocked for Planning ?XSPEPCHAR2
PARTNERCOMPANYCompany ID of Trading PartnerRASSCCHAR12
FUNCTIONALAREAFunctional AreaFKBERCHAR32
CREATIONDATEDate on which the Record Was CreatedERDAT_RFDATS16
CREATEDBYUSERName of Person who Created the ObjectERNAM_RFCHAR24
GLACCOUNTTYPEType of a General Ledger AccountGLACCOUNT_TYPECHAR2
ISACTIVEENTITYDraft - Indicator - Is active documentSDRAFT_IS_ACTIVECHAR2
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
HASDRAFTENTITYDraft - Indicator - Has draft documentSDRAFT_HAS_DRAFTCHAR2
GLACCOUNTNAMEG/L Account Short TextTXT20_SKATCHAR40
GLACCOUNTLONGNAMEG/L Account Long TextTXT50_SKATCHAR100
CHARTOFACCOUNTSNAMEChart of Accounts DescriptionKTPLTCHAR100
ACCOUNTGROUPNAMEAccount Group NameTXT30_077TCHAR60
CORPORATEGROUPACCOUNTNAMEGroup Account NameFAC_GRP_ACCT_NAMECHAR40
CORPORATEGROUPACCOUNTLONGNAMEGroup Account Long NameFAC_GRP_ACCT_LONG_NAME2CHAR100
FUNCTIONALAREANAMEName of the functional areaFKBTXCHAR50
GLACCOUNTTYPENAMEG/L Account type nameFAC_GL_ACCT_TYPE_NAME2CHAR120
PARTNERCOMPANYNAMECompany Name of trading partnerFAC_PART_CO_NAMECHAR60
PERSONFULLNAMEFull Name of PersonAD_NAMTEXTCHAR160
CORPORATEGROUPCHARTOFACCOUNTSGroup Chart of AcctsKKTPLCHAR8
CORPGROUPCHARTOFACCOUNTSNAMEChart of Accounts DescriptionKTPLTCHAR100
DRAFTREFERENCECHARTOFACCOUNTSChart of AccountsKTOPLCHAR8
DRAFTREFERENCEGLACCOUNTG/L Account NumberSAKNRCHAR20
RETAINEDEARNINGSGLACCOUNTG/L Account NumberSAKNRCHAR20
RETAINEDEARNINGSGLACCOUNTNAMEG/L Account Short TextTXT20_SKATCHAR40
MAINTENANCELANGUAGEMaintenance Language for the Chart of AccountsSPRAS_004LANG2
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