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SKA1
G/L Account Master (Chart of Accounts)
|
#masterdata
|
Component: Financial Accounting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (6)
- Other (5)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KTOPL FK | Chart of Accounts | |
| SAKNR | G/L Account Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the Record Was Created |
| Column Name | Description | |
|---|---|---|
| XBILK | Indicator: Account is a balance sheet account? | Show values |
| XLOEV | Indicator: Account Marked for Deletion? | Show values |
| XSPEA | Indicator: Account Is Blocked for Creation ? | Show values |
| XSPEB | Indicator: Is Account Blocked for Posting? | Show values |
| XSPEP | Indicator: Account Blocked for Planning ? | Show values |
| GLACCOUNT_TYPE | Type of a General Ledger Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SAKAN | G/L Account Number, Significant Length | CHAR10 | |
| ERNAM | Name of Person who Created the Object | USNAM | |
| GVTYP | P&L statement account type | CHAR2 | |
| MCOD1 | Search Term for Using Matchcode | CHAR25 | |
| LAST_CHANGED_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
Group Account Number
| |
| Functional Area | |
Subtype of a GL Account
|
|
G/L Account Group
| |
Chart of Accounts
| |
Bank Reconciliation Account
| |
| Client | SKA1.MANDT == T000.MANDT |
Number of the Sample Account
| |
| Company ID of Trading Partner |