SAP Table SKB1
G/L account master (company code)
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The table SKB1 (G/L account master (company code)) is a standard table in SAP ERP. It belongs to the package FBS.
Technical Information
| Table | SKB1 |
| Short Text | G/L account master (company code) |
| Package | FBS |
| Table Type | Transparent Table |
Fields for Table SKB1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| SAKNR | ✔ | G/L Account Number | SAKNR | CHAR | 10 | SKA1 |
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | * | |
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | T001S | |
| DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | ||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | ||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | ||
| FDGRV | Planning group | FDGRV | CHAR | 10 | T035 | |
| FDLEV | Planning level | FDLEV | CHAR | 2 | T036 | |
| FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | ||
| FSTAG | Field status group | FSTAG | CHAR | 4 | T004F | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | |
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | |
| 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 calculation indicator | VZSKZ | CHAR | 2 | T056 | |
| WAERS | Account currency | WAERS_SKB1 | 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 | ||
| XLOEB | Indicator: Account marked for deletion? | XLOEV | CHAR | 1 | ||
| XNKON | Indicator: Supplement for automatic postings ? | XNKON | CHAR | 1 | ||
| XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | ||
| XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 1 | ||
| ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | ||
| ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | TZUN | |
| 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 | T8JJ | |
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
| XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 1 | ||
| XSALH | Indicator: Only Manage Balances in Local Currency | XSALH | CHAR | 1 | ||
| BEWGP | Valuation Group | BEWGP | CHAR | 10 | ||
| INFKY | Inflation Key | J_1AIFSKS | CHAR | 8 | J_1AINFSKS | |
| TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | CHAR | 4 | T043S | |
| XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1 | ||
| MCAKEY | MCA Key | GLE_DTE_MCA_MCAKEY | CHAR | 5 | GLE_MCA_TMCAKEY |