SKB1_SA - Staging Area for SKB1

Staging Area for SKB1 information is stored in SAP table SKB1_SA.
It is part of development package FBSC in software component FI-GL-GL. This development package consists of objects that can be grouped under "R/3 customizing for G/L accounts".

Fields for table SKB1_SA

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
SAKNR	G/L Account Number	X	SAKNR_SA	CHAR	20
LAST_CHANGED_TS	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	X	TIMESTAMP	DEC	8
WAERS	Account currency		WAERS_SKB1	CUKY	10
XSALH	Manage Balances in Local Currency Only (Indicator)		XSALH	CHAR	2
KDFSL	Key for Exchange Rate Differences in Foreign Currency Accts		KDFSL	CHAR	8
BEWGP	Valuation Group		BEWGP	CHAR	20
MWSKZ	Tax Category in Account Master Record		SMWSK	CHAR	4
XMWNO	Indicator: Tax code is not a required field		XMWNO	CHAR	2
MITKZ	Account is Reconciliation Account		MITKZ	CHAR	2
ALTKT	Alternative Account Number in Company Code		ALTKT_SKB1	CHAR	20
TOGRU	Tolerance Group for G/L Accounts		TOGRU_S	CHAR	8
XOPVW	Indicator: Open Item Management?		XOPVW	CHAR	2
XLGCLR	Open Item Management by Ledger Group		XLGCLR	CHAR	2
X_UJ_CLR	Extended Open Item Management		X_UJ_CLR	CHAR	2
FSTAG	Field status group		FSTAG	CHAR	8
XINTB	Indicator: Is Account only Posted to Automatically?		XINTB	CHAR	2
XNKON	Indicator: Supplement for Automatic Postings ?		XNKON	CHAR	2
XMITK	Indicator: Reconcil.Acct Ready for Input at Time of Posting?		XMITK	CHAR	2
FDLEV	Planning Level		FDLEV	CHAR	4
XGKON	Cash Receipt Account / Cash Disbursement Account		XGKON	CHAR	2
XSPEB	Indicator: Is Account Blocked for Posting?		XSPEB	CHAR	2