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SKB1_DRAFT
G/L Account (Company Code) Draft
|
#fiori
|
Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (17)
- Other (48)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GLACCTINCOMPANYCODEDRAFTUUID | Draft UUID for G/L Account in Company Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LASTINTERESTCALCRUNDATE | Date of Last Interest Calculation Run | |
| CREATIONDATE | Date on which the Record Was Created | |
| INTERESTCALCULATIONDATE | Key Date of Last Interest Calculation |
| Column Name | Description | |
|---|---|---|
| RECONCILIATIONACCOUNTTYPE | Account is Reconciliation Account | Show values |
| ISMANAGEDEXTERNALLY | Indicator: Account Managed in External System | Show values |
| ISAUTOMATICALLYPOSTED | Indicator: Is Account only Posted to Automatically? | Show values |
| LINEITEMDISPLAYISENABLED | Indicator: Can Line Items Be Displayed by Account? | Show values |
| SUPPLEMENTISALLOWED | Indicator: Supplement for Automatic Postings ? | Show values |
| ISOPENITEMMANAGED | Indicator: Open Item Management? | Show values |
| INTRSTCALCFREQUENCYINMONTHS | Interest Calculation Frequency in Months | Show values |
| TAXCODEISREQUIRED | Indicator: Tax code is not a required field | Show values |
| BALANCEHASLOCALCURRENCY | Manage Balances in Local Currency Only (Indicator) | Show values |
| ACCOUNTISBLOCKEDFORPOSTING | Indicator: Is Account Blocked for Posting? | Show values |
| ACCOUNTISMARKEDFORDELETION | Indicator: Account Marked for Deletion? | Show values |
| CLEARINGISLEDGERGROUPSPECIFIC | Open Item Management by Ledger Group | Show values |
| ISCASHFLOWACCOUNT | Cash Receipt Account / Cash Disbursement Account | Show values |
| ISACTIVEENTITY | Draft - Indicator - Is active document | Show values |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| HASDRAFTENTITY | Draft - Indicator - Has draft document | Show values |
| RECONCILIATIONACCTISCHANGEABLE | Indicator: Reconcil.Acct Ready for Input at Time of Posting? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLACCTINCHARTOFACCTSDRAFTUUID | Draft UUID for G/L Account in Chart of Accounts | SYSUUID | |
| DRAFTADMINISTRATIVEDATAUUID | Draft (Technical ID) | SYSUUID | |
| ACTIVECHARTOFACCOUNTS | Chart of Accounts | KTOPL | |
| ACTIVEGLACCOUNT | G/L Account Number | SAKNR | |
| ACTIVECOMPANYCODE | Company Code | BUKRS | |
| GLACCOUNT | G/L Account Number | SAKNR | |
| GLACCOUNTNAME | G/L Account Short Text | TEXT20 | |
| GLACCOUNTLONGNAME | G/L Account Long Text | TEXT50 | |
| COMPANYCODE | Company Code | BUKRS | |
| AUTHORIZATIONGROUP | Authorization Group | BRGRU | |
| ACCOUNTINGCLERK | Accounting Clerk Abbreviation | BUSAB | |
| CREATEDBYUSER | Name of Person who Created the Object | USNAM | |
| PLANNINGLEVEL | Planning Level | FDLEV | |
| HOUSEBANK | Short Key for a House Bank | HBKID | |
| HOUSEBANKACCOUNT | ID for Account Details | HKTID | |
| EXCHRATEDIFFERENCESACCOUNTDETN | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | |
| TAXCATEGORY | Tax Category in Account Master Record | SMWSK | |
| INTERESTCALCULATIONCODE | Interest Indicator | VZSKZ | |
| CURRENCYSHORTNAME | Short text | TEXT15 | |
| ACCTGDOCITMDISPLAYSEQUENCERULE | Key for sorting according to assignment numbers | ZUAWA | |
| ALTERNATIVEGLACCOUNT | Alternative Account Number in Company Code | SAKNR | |
| JOINTVENTURERECOVERYCODE | Recovery Indicator | JV_RECIND | |
| COMMITMENTITEM | Commitment Item | FIPOS | |
| VALUATIONGROUP | Valuation Group | CHAR10 | |
| APARTOLERANCEGROUP | Tolerance Group for G/L Accounts | TOGRU_S | |
| CASHPLANNINGGROUP | Planning Group | FDGRP | |
| GLACCTINFLATIONKEY | Inflation Key | J_1AIFSKS | |
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | |
| COUNTRY | Country/Region Key | LAND1 | |
| CONTROLLINGAREA | Controlling Area | CACCD | |
| FIELDSTATUSVARIANT | Field Status Variant | FSTVA | |
| FIELDSTATUSGROUP | Field status group | FSTAG | |
| COMPANYCODENAME | Name of Company Code or Company | TEXT25 | |
| COUNTRYNAME | Country/Region Long Name | TEXT50 | |
| GLACCTINFLATIONKEYNAME | Inflation Key - G/L Account (Description) | TEXT30 | |
| PLANNINGLEVELNAME | Planning Level Short Text | TEXT10 | |
| HOUSEBANKACCOUNTDESCRIPTION | Description | TEXT50 | |
| RECONCILIATIONACCOUNTTYPENAME | Short Text for Fixed Values | DDTEXT | |
| INTERESTCALCULATIONCODENAME | Interest calculation indicator name | TXT20 | |
| ACCTGDOCITMDSPSEQUENCERULENAME | Description of the Sort Key | TEXT20 | |
| CASHPLANNINGGROUPNAME | Short Text | TEXT10 | |
| APARTOLERANCEGROUPNAME | Name of Tolerance Group | TEXT30 | |
| JOINTVENTURERECOVERYCODENAME | Recovery Indicator Description | TEXT35 | |
| FIELDSTATUSGROUPNAME | Name of the Field Status Definition Group | TEXT40 | |
| MULTICURRENCYACCOUNTINGCODE | MCA Key | GLE_MCA_MCAKEY | |
| MULTICURRENCYACCTGCODENAME | MCA Key Description | TEXT70 | |
| TAXCODENAME | Tax Category Name | TEXT70 | |
| COUNTRYCHARTOFACCOUNTS | Alternative Chart of Accounts for Country/Region | KTOPL |