SKM1 - Sample G/L accounts
Sample G/L accounts information is stored in SAP table SKM1.
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 SKM1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
KTOPL | Chart of Accounts | X | KTOPL | CHAR | 4 | T004 |
MUSTR | Number of the Sample Account | X | MUSTR | CHAR | 10 | |
BEGRU | Authorization Group | BRGRU | CHAR | 4 | * | |
BUSAB | Accounting Clerk Abbreviation | BUSAB | CHAR | 2 | * | |
DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 8 | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 8 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 12 | ||
FDGRV | Planning Group | FDGRV | CHAR | 10 | T035 | |
FDLEV | Planning Level | FDLEV | CHAR | 2 | * | |
FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | ||
FSTAG | Field status group | FSTAG | CHAR | 4 | * | |
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | * | |
HKTID | ID for Account Details | HKTID | CHAR | 5 | * | |
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | CHAR | 4 | T030S | |
MITKZ | Account is Reconciliation Account | MITKZ | CHAR | 1 | ||
MWSKZ | Tax Category in Account Master Record | SMWSK | CHAR | 2 | ||
STEXT | G/L Account Additional Text | STEXT_SKB1 | CHAR | 50 | ||
VZSKZ | Interest Indicator | VZSKZ | CHAR | 2 | T056 | |
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
WMETH | Indicator: Account Managed in External System | WMETH | CHAR | 2 | ||
XGKON | Cash Receipt Account / Cash Disbursement Account | XGKON | CHAR | 1 | ||
XINTB | Indicator: Is Account only Posted to Automatically? | XINTB | CHAR | 1 | ||
XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | ||
XNKON | Indicator: Supplement for Automatic Postings ? | XNKON | CHAR | 1 | ||
XOPVW | Indicator: Open Item Management? | XOPVW | CHAR | 1 | ||
ALTKT | Alternative Account Number in Company Code | ALTKT_SKB1 | CHAR | 10 | * | |
XMITK | Indicator: Reconcil.Acct Ready for Input at Time of Posting? | XMITK | CHAR | 1 | ||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | * | |
FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 1 | ||
XSALH | Manage Balances in Local Currency Only (Indicator) | XSALH | CHAR | 1 | ||
BEWGP | Valuation Group | BEWGP | CHAR | 10 | ||
INFKY | Inflation Key | J_1AIFSKS | CHAR | 8 | * | |
XLGCLR | Open Item Management by Ledger Group | XLGCLR | CHAR | 1 |