fisvd_glacct_comp

Master Data of GL Accounts in Chart of Accounts | view: FISV_GLACCT_COMP | Extraction: Not supported | Component: Information System
Tables used: T005, T005T, SKB1, T001, TKA02, TCURC, TCURT, TCURX
Column Name Description
ktopl FK Chart of Accounts
saknr FK G/L Account Number
Column Name Description
Column Name Description
Column Name Description
erdat_skb1 Date on which the Record Was Created
datlz Date of Last Interest Calculation Run
zindt Key Date of Last Interest Calculation
Column Name Description
mitkz Account is Reconciliation Account Show values
xkres Indicator: Can Line Items Be Displayed by Account? Show values
xopvw Indicator: Open Item Management? Show values
xspeb Indicator: Is Account Blocked for Posting? Show values
xgkon Cash Receipt Account / Cash Disbursement Account Show values
xloeb Indicator: Account Marked for Deletion? Show values
xmitk Indicator: Reconcil.Acct Ready for Input at Time of Posting? Show values
xintb Indicator: Is Account only Posted to Automatically? Show values
xlgclr Open Item Management by Ledger Group Show values
wmeth Indicator: Account Managed in External System Show values
xnkon Indicator: Supplement for Automatic Postings ? Show values
xsalh Manage Balances in Local Currency Only (Indicator) Show values
zinrt Interest Calculation Frequency in Months Show values
xmwno Indicator: Tax code is not a required field Show values
Column Name Description Domain name
altkt Alternative Account Number in Company Code SAKNR
butxt Name of Company Code or Company TEXT25
begru Authorization Group BRGRU
ernam_skb1 Name of Person who Created the Object USNAM
mwskz Tax Category in Account Master Record SMWSK
bewgp Valuation Group CHAR10
ktext Short text TEXT15
landx Name of Country/Region (Short) TEXT15
xktop2 null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • FISVD_GLACCT_COMP.BUKRS == T001.BUKRS
  • FISVD_GLACCT_COMP.MANDT == T001.MANDT
Accounting Clerk Abbreviation
  • Accounting Clerk Abbreviation
  • Company Code
  • Client
  • FISVD_GLACCT_COMP.BUSAB == T001S.BUSAB
  • FISVD_GLACCT_COMP.BUKRS == T001S.BUKRS
  • FISVD_GLACCT_COMP.MANDT == T001S.MANDT
Planning Group
  • Planning Group
  • Client
  • FISVD_GLACCT_COMP.FDGRV == T035.GRUPP
  • FISVD_GLACCT_COMP.MANDT == T035.MANDT
Planning Level
  • Planning Level
  • Client
  • FISVD_GLACCT_COMP.FDLEV == T036.EBENE
  • FISVD_GLACCT_COMP.MANDT == T036.MANDT
Field status group
  • Field status group
  • Client
  • ?
  • FISVD_GLACCT_COMP.FSTAG == T004F.FSTAG
  • FISVD_GLACCT_COMP.MANDT == T004F.MANDT
  • FISVD_GLACCT_COMP.[column in domain "FSTVA"] == T004F.BUKRS
Short Key for a House Bank
  • Short Key for a House Bank
  • Company Code
  • Client
  • FISVD_GLACCT_COMP.HBKID == T012.HBKID
  • FISVD_GLACCT_COMP.BUKRS == T012.BUKRS
  • FISVD_GLACCT_COMP.MANDT == T012.MANDT
ID for Account Details
  • Short Key for a House Bank
  • ID for Account Details
  • Company Code
  • Client
  • FISVD_GLACCT_COMP.HBKID == T012K.HBKID
  • FISVD_GLACCT_COMP.HKTID == T012K.HKTID
  • FISVD_GLACCT_COMP.BUKRS == T012K.BUKRS
  • FISVD_GLACCT_COMP.MANDT == T012K.MANDT
Inflation Key
  • Client
  • Inflation Key
  • Country/Region Key
Credit control area
  • Credit control area
  • Client
  • FISVD_GLACCT_COMP.KKBER == T014.KKBER
  • FISVD_GLACCT_COMP.MANDT == T014.MANDT
Controlling Area
  • Controlling Area
  • Client
  • FISVD_GLACCT_COMP.KOKRS == TKA01.KOKRS
  • FISVD_GLACCT_COMP.MANDT == TKA01.MANDT
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • FISVD_GLACCT_COMP.KTOP2 == T004.KTOPL
  • FISVD_GLACCT_COMP.MANDT == T004.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • FISVD_GLACCT_COMP.KTOPL == T004.KTOPL
  • FISVD_GLACCT_COMP.MANDT == T004.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • FISVD_GLACCT_COMP.MANDT == T005.MANDT
  • FISVD_GLACCT_COMP.LAND1 == T005.LAND1
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • FISVD_GLACCT_COMP.PERIV == T009.PERIV
  • FISVD_GLACCT_COMP.MANDT == T009.MANDT
G/L Account Number
  • Chart of Accounts
  • Client
  • G/L Account Number
  • FISVD_GLACCT_COMP.KTOPL == SKA1.KTOPL
  • FISVD_GLACCT_COMP.MANDT == SKA1.MANDT
  • FISVD_GLACCT_COMP.SAKNR == SKA1.SAKNR
Tolerance Group for G/L Accounts
  • Tolerance Group for G/L Accounts
  • Company Code
  • Client
  • FISVD_GLACCT_COMP.TOGRU == T043S.TOGRU
  • FISVD_GLACCT_COMP.BUKRS == T043S.BUKRS
  • FISVD_GLACCT_COMP.MANDT == T043S.MANDT
Interest Indicator
  • Interest Indicator
  • Client
  • FISVD_GLACCT_COMP.VZSKZ == T056.VZSKZ
  • FISVD_GLACCT_COMP.MANDT == T056.MANDT
Currency Key
  • Client
  • Account Currency
  • Currency Key
  • FISVD_GLACCT_COMP.MANDT == TCURC.MANDT
  • FISVD_GLACCT_COMP.WAERS_SKB1 == TCURC.WAERS
  • FISVD_GLACCT_COMP.WAERS == TCURC.WAERS
Account Currency
  • Client
  • Account Currency
  • Currency Key
  • FISVD_GLACCT_COMP.MANDT == TCURC.MANDT
  • FISVD_GLACCT_COMP.WAERS_SKB1 == TCURC.WAERS
  • FISVD_GLACCT_COMP.WAERS == TCURC.WAERS
Key for sorting according to assignment numbers FISVD_GLACCT_COMP.ZUAWA == TZUN.ZUAWA
Other Relations | to Master Data Relations ↑ Join Conditions
Key for Exchange Rate Differences in Foreign Currency Accts
  • ?
  • Chart of Accounts
  • Client
  • Key for Exchange Rate Differences in Foreign Currency Accts
  • FISVD_GLACCT_COMP.[column in domain "BWBER"] == T030S.CURTP
  • FISVD_GLACCT_COMP.KTOPL == T030S.KTOPL
  • FISVD_GLACCT_COMP.MANDT == T030S.MANDT
  • FISVD_GLACCT_COMP.KDFSL == T030S.KDFSL