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".
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 |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| GLACCTINCHARTOFACCTSDRAFTUUID | Draft UUID for G/L Account in Chart of Accounts | X | SKA1_DRAFT_UUID | RAW | 16 | |
| DRAFTADMINISTRATIVEDATAUUID | Draft (Technical ID) | SDRAFT_KEY | RAW | 16 | ||
| ACTIVECHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 8 | ||
| ACTIVEGLACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 8 | ||
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| ISBALANCESHEETACCOUNT | Indicator: Account is a balance sheet account? | XBILK | CHAR | 2 | ||
| GLACCOUNTGROUP | G/L Account Group | KTOKS | CHAR | 8 | ||
| CORPORATEGROUPACCOUNT | Group Account Number | BILKT | CHAR | 20 | ||
| PROFITLOSSACCOUNTTYPE | P&L statement account type | GVTYP | CHAR | 4 | ||
| SAMPLEGLACCOUNT | Number of the Sample Account | MUSTR | CHAR | 20 | ||
| ACCOUNTISMARKEDFORDELETION | Indicator: Account Marked for Deletion? | XLOEV | CHAR | 2 | ||
| ACCOUNTISBLOCKEDFORCREATION | Indicator: Account Is Blocked for Creation ? | XSPEA | CHAR | 2 | ||
| ACCOUNTISBLOCKEDFORPOSTING | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 2 | ||
| ACCOUNTISBLOCKEDFORPLANNING | Indicator: Account Blocked for Planning ? | XSPEP | CHAR | 2 | ||
| PARTNERCOMPANY | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 32 | ||
| CREATIONDATE | Date on which the Record Was Created | ERDAT_RF | DATS | 16 | ||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM_RF | CHAR | 24 | ||
| GLACCOUNTTYPE | Type of a General Ledger Account | GLACCOUNT_TYPE | CHAR | 2 | ||
| ISACTIVEENTITY | Draft - Indicator - Is active document | SDRAFT_IS_ACTIVE | CHAR | 2 | ||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
| HASDRAFTENTITY | Draft - Indicator - Has draft document | SDRAFT_HAS_DRAFT | CHAR | 2 | ||
| GLACCOUNTNAME | G/L Account Short Text | TXT20_SKAT | CHAR | 40 | ||
| GLACCOUNTLONGNAME | G/L Account Long Text | TXT50_SKAT | CHAR | 100 | ||
| CHARTOFACCOUNTSNAME | Chart of Accounts Description | KTPLT | CHAR | 100 | ||
| ACCOUNTGROUPNAME | Account Group Name | TXT30_077T | CHAR | 60 | ||
| CORPORATEGROUPACCOUNTNAME | Group Account Name | FAC_GRP_ACCT_NAME | CHAR | 40 | ||
| CORPORATEGROUPACCOUNTLONGNAME | Group Account Long Name | FAC_GRP_ACCT_LONG_NAME2 | CHAR | 100 | ||
| FUNCTIONALAREANAME | Name of the functional area | FKBTX | CHAR | 50 | ||
| GLACCOUNTTYPENAME | G/L Account type name | FAC_GL_ACCT_TYPE_NAME2 | CHAR | 120 | ||
| PARTNERCOMPANYNAME | Company Name of trading partner | FAC_PART_CO_NAME | CHAR | 60 | ||
| PERSONFULLNAME | Full Name of Person | AD_NAMTEXT | CHAR | 160 | ||
| CORPORATEGROUPCHARTOFACCOUNTS | Group Chart of Accts | KKTPL | CHAR | 8 | ||
| CORPGROUPCHARTOFACCOUNTSNAME | Chart of Accounts Description | KTPLT | CHAR | 100 | ||
| DRAFTREFERENCECHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 8 | ||
| DRAFTREFERENCEGLACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| RETAINEDEARNINGSGLACCOUNT | G/L Account Number | SAKNR | CHAR | 20 | ||
| RETAINEDEARNINGSGLACCOUNTNAME | G/L Account Short Text | TXT20_SKAT | CHAR | 40 | ||
| MAINTENANCELANGUAGE | Maintenance Language for the Chart of Accounts | SPRAS_004 | LANG | 2 |