Finsv_Drf_Glaccount

General Ledger Account for Data Replication | view: FINSV_DRF_GLACC | Extraction: Not supported | Component: Basic Functions
Tables used: CSKBSKA1SKB1T001T004FT005T007ATKA02
Column Name Description
coa FK Chart of Accounts
compcode FK Company Code
account FK G/L Account Number
kokrs FK Controlling Area
datbi Valid To Date
kalsm FK Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Column Name Description
Column Name Description
Column Name Description
datbi Valid To Date
Column Name Description
glaccount_type Type of a General Ledger Account Show values
xloev Indicator: Account Marked for Deletion? Show values
xspeb Indicator: Is Account Blocked for Posting? Show values
xspep Indicator: Account Blocked for Planning ? Show values
mitkz Account is Reconciliation Account Show values
xintb Indicator: Is Account only Posted to Automatically? Show values
xloeb Indicator: Account Marked for Deletion? Show values
xspeb_b Indicator: Is Account Blocked for Posting? Show values
katyp Cost element category Show values
xmwno Indicator: Tax code is not a required field Show values
tax_type Tax Type Show values
Column Name Description Domain name
mwskz Tax Category in Account Master Record SMWSK
Master Data Relations Join Conditions
G/L Account Number
  • Chart of Accounts
  • G/L Account Number
  • Client
  • FINSV_DRF_GLACCOUNT.COA == SKA1.KTOPL
  • FINSV_DRF_GLACCOUNT.ACCOUNT == SKA1.SAKNR
  • FINSV_DRF_GLACCOUNT.MANDT == SKA1.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • FINSV_DRF_GLACCOUNT.COA == T004.KTOPL
  • FINSV_DRF_GLACCOUNT.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • FINSV_DRF_GLACCOUNT.MANDT == T001.MANDT
  • FINSV_DRF_GLACCOUNT.COMPCODE == T001.BUKRS
Field status group
  • Field status group
  • ?
  • Client
  • FINSV_DRF_GLACCOUNT.FSTAG == T004F.FSTAG
  • FINSV_DRF_GLACCOUNT.[column in domain "FSTVA"] == T004F.BUKRS
  • FINSV_DRF_GLACCOUNT.MANDT == T004F.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • FINSV_DRF_GLACCOUNT.[column in domain "KVEWE"] == T683.KVEWE
  • FINSV_DRF_GLACCOUNT.[column in domain "KAPPL"] == T683.KAPPL
  • FINSV_DRF_GLACCOUNT.MANDT == T683.MANDT
  • FINSV_DRF_GLACCOUNT.KALSM == T683.KALSM
Controlling Area
  • Controlling Area
  • Client
  • FINSV_DRF_GLACCOUNT.KOKRS == TKA01.KOKRS
  • FINSV_DRF_GLACCOUNT.MANDT == TKA01.MANDT