SKB1 - G/L account master (company code)
G/L account master (company code) information is stored in SAP table SKB1.
It is part of development package FBS in software component FI-GL-GL. This development package consists of objects that can be grouped under "G/L Accounts".
It is part of development package FBS in software component FI-GL-GL. This development package consists of objects that can be grouped under "G/L Accounts".
Fields for table SKB1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| SAKNR | G/L Account Number | X | SAKNR | CHAR | 20 | SKA1 |
| BEGRU | Authorization Group | BRGRU | CHAR | 8 | ||
| BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 4 | T001S | |
| DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 16 | ||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 16 | ||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 24 | ||
| FDGRV | Planning Group | FDGRV | CHAR | 20 | T035 | |
| FDLEV | Planning Level | FDLEV | CHAR | 4 | T036 | |
| FIPLS | Financial Budget Item | FIPLS | NUMC | 6 | ||
| FSTAG | Field status group | FSTAG | CHAR | 8 | T004F | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
| HKTID | ID for Account Details | HKTID | CHAR | 10 | T012K | |
| KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | CHAR | 8 | T030S | |
| MITKZ | Account is Reconciliation Account | MITKZ | CHAR | 2 | ||
| MWSKZ | Tax Category in Account Master Record | SMWSK | CHAR | 4 | ||
| STEXT | G/L Account Additional Text | STEXT_SKB1 | CHAR | 100 | ||
| VZSKZ | Interest Indicator | VZSKZ | CHAR | 4 | T056 | |
| WAERS | Account currency | WAERS_SKB1 | CUKY | 10 | TCURC | |
| WMETH | Indicator: Account Managed in External System | WMETH | CHAR | 4 | ||
| XGKON | Cash Receipt Account / Cash Disbursement Account | XGKON | CHAR | 2 | ||
| XINTB | Indicator: Is Account only Posted to Automatically? | XINTB | CHAR | 2 | ||
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 2 | ||
| XLOEB | Indicator: Account Marked for Deletion? | XLOEV | CHAR | 2 | ||
| XNKON | Indicator: Supplement for Automatic Postings ? | XNKON | CHAR | 2 | ||
| XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 2 | ||
| XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 2 | ||
| ALTKT | Alternative Account Number in Company Code | ALTKT_SKB1 | CHAR | 20 | ||
| XMITK | Indicator: Reconcil.Acct Ready for Input at Time of Posting? | XMITK | CHAR | 2 | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 4 | T8JJ | |
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
| XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 2 | ||
| XSALH | Manage Balances in Local Currency Only (Indicator) | XSALH | CHAR | 2 | ||
| BEWGP | Valuation Group | BEWGP | CHAR | 20 | ||
| INFKY | Inflation Key | J_1AIFSKS | CHAR | 16 | J_1AINFSKS | |
| TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | CHAR | 8 | T043S | |
| XLGCLR | Open Item Management by Ledger Group | XLGCLR | CHAR | 2 | ||
| X_UJ_CLR | Extended Open Item Management | X_UJ_CLR | CHAR | 2 | ||
| MCAKEY | MCA Key | GLE_DTE_MCA_MCAKEY | CHAR | 10 | GLE_MCA_TMCAKEY | |
| COCHANGED | Controlling area data changed | FINS_SKB1_COCHANGED | CHAR | 2 | ||
| LAST_CHANGED_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |