SKB1CE - G/L Account Master (Company Code) + CELEM
G/L Account Master (Company Code) + CELEM information is stored in SAP table SKB1CE.
It is part of development package FBS_SE_GLMASTER_REPLCTN in software component FI-GL-GL. This development package consists of objects that can be grouped under "Services for Proxies".
It is part of development package FBS_SE_GLMASTER_REPLCTN in software component FI-GL-GL. This development package consists of objects that can be grouped under "Services for Proxies".
Fields for table SKB1CE
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 | ||
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 | ||
MGEFL | Indicator for Recording Consumption Quantities | MGEFL | CHAR | 2 | ||
MSEHI | Unit of Measurement | MSEHI | UNIT | 6 | ||
KATYP | Cost element category | KATYP | CHAR | 4 |