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 |