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SKM1
Sample G/L accounts
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#masterdata
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Component: Basic Functions
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (12)
- Other (15)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KTOPL FK | Chart of Accounts | |
| MUSTR | Number of the Sample Account |
| 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 |
| XNKON | Indicator: Supplement for Automatic Postings ? | Show values |
| XOPVW | Indicator: Open Item Management? | 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BEGRU | Authorization Group | BRGRU | |
| BUSAB | Accounting Clerk Abbreviation | BUSAB | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| 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 | |
| MWSKZ | Tax Category in Account Master Record | SMWSK | |
| STEXT | G/L Account Additional Text | TEXT50 | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
| Planning Group | |
Chart of Accounts
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| Client | SKM1.MANDT == T000.MANDT |
Interest Indicator
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| Currency Key | |
| Key for sorting according to assignment numbers | SKM1.ZUAWA == TZUN.ZUAWA |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Key for Exchange Rate Differences in Foreign Currency Accts
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