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SKB1CE
G/L Account Master (Company Code) + CELEM
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#masterdata
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Component: Basic Functions
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (16)
- Other (10)
- 🔗 Relations (17)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| SAKNR FK | G/L Account Number |
| 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 |
| MGEFL | Indicator for Recording Consumption Quantities | Show values |
| KATYP | Cost element category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BEGRU | Authorization Group | BRGRU | |
| ERNAM | Name of Person who Created the Object | USNAM | |
| FIPLS | Financial Budget Item | FIPLS | |
| MWSKZ | Tax Category in Account Master Record | SMWSK | |
| STEXT | G/L Account Additional Text | TEXT50 | |
| ALTKT | Alternative Account Number in Company Code | SAKNR | |
| FIPOS | Commitment Item | FIPOS | |
| BEWGP | Valuation Group | CHAR10 | |
| COCHANGED | Controlling area data changed | CHAR1 | |
| LAST_CHANGED_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Accounting Clerk Abbreviation
| |
| Planning Group | |
| Planning Level | |
Field status group
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Short Key for a House Bank
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ID for Account Details
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Inflation Key
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|
| Client | SKB1CE.MANDT == T000.MANDT |
| MCA Key | SKB1CE.MCAKEY == GLE_MCA_TMCAKEY.MANDT |
Recovery Indicator
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G/L Account Number
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Tolerance Group for G/L Accounts
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Interest Indicator
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| Account Currency | |
| Key for sorting according to assignment numbers | SKB1CE.ZUAWA == TZUN.ZUAWA |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Key for Exchange Rate Differences in Foreign Currency Accts
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