- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0GL_ACCOUNT_COCD_ATTR
G/L Account: Company Code-Dependent Attributes |
#ATTR |
Extraction method: F2 |
No Delta
| Component: Master Data Financial Accounting in general
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (16)
- Other (24)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| SAKNR | G/L Account Number | |
| KTOPL | Chart of Accounts | |
| VERSN | Financial Statement Version |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATLZ | Date of Last Interest Calculation Run | |
| ERDAT | Date on which the Record Was Created | |
| ZINDT | Key Date of Last Interest Calculation |
| Column Name | Description | |
|---|---|---|
| MITKZ | Account is Reconciliation Account | Show values |
| WMETH | Indicator: Account Managed in External System | Show values |
| XGKON | Cash Receipt Account / Cash Disbursement Account | Show values |
| XINTB | Indicator: Is Account only Posted to Automatically? | Show values |
| XKRES | Indicator: Can Line Items Be Displayed by Account? | Show values |
| XLOEB | Indicator: Account Marked for Deletion? | Show values |
| XNKON | Indicator: Supplement for Automatic Postings ? | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| XSPEB | Indicator: Is Account Blocked for Posting? | Show values |
| ZINRT | Interest Calculation Frequency in Months | Show values |
| XMITK | Indicator: Reconcil.Acct Ready for Input at Time of Posting? | Show values |
| XMWNO | Indicator: Tax code is not a required field | Show values |
| XSALH | Manage Balances in Local Currency Only (Indicator) | Show values |
| XLGCLR | Open Item Management by Ledger Group | Show values |
| SKVZNZKP | Charts of Accounts Not Assigned | Show values |
| XVERD | Indicator: Group Balance Decides on Allocation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BEGRU | Authorization Group | BRGRU | |
| BUSAB | Accounting Clerk Abbreviation | BUSAB | |
| ERNAM | Name of Person who Created the Object | USNAM | |
| FDGRV | Planning Group | FDGRP | |
| FDLEV | Planning Level | FDLEV | |
| FIPLS | Financial Budget Item | FIPLS | |
| FSTAG | Field status group | FSTAG | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | |
| MWSKZ | Tax Category in Account Master Record | SMWSK | |
| STEXT | G/L Account Additional Text | TEXT50 | |
| VZSKZ | Interest Indicator | VZSKZ | |
| ZUAWA | Key for sorting according to assignment numbers | ZUAWA | |
| ALTKT | Alternative Account Number in Company Code | SAKNR | |
| RECID | Recovery Indicator | JV_RECIND | |
| FIPOS | Commitment Item | FIPOS | |
| BEWGP | Valuation Group | CHAR10 | |
| INFKY | Inflation Key | J_1AIFSKS | |
| TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | |
| BILKT | Account Interval Upper Limit | BILKT | |
| VONKT | Account Interval Lower Limit | BILKT | |
| ERGSO | Debit Item key | ERGSL | |
| ERGHB | Credit Item Key | ERGSL |