| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| SAKNR |
✔ |
G/L Account Number |
SAKNR |
CHAR |
10 |
SKA1 |
| BEGRU |
|
Authorization Group |
BRGRU |
CHAR |
4 |
* |
| BUSAB |
|
Accounting clerk |
BUSAB |
CHAR |
2 |
T001S |
| DATLZ |
|
Date of the last interest calculation run |
DATLZ |
DATS |
8 |
|
| ERDAT |
|
Date on which the Record Was Created |
ERDAT_RF |
DATS |
8 |
|
| ERNAM |
|
Name of Person who Created the Object |
ERNAM_RF |
CHAR |
12 |
|
| FDGRV |
|
Planning group |
FDGRV |
CHAR |
10 |
T035 |
| FDLEV |
|
Planning level |
FDLEV |
CHAR |
2 |
T036 |
| FIPLS |
|
Financial Budget Item |
FIPLS |
NUMC |
3 |
|
| FSTAG |
|
Field status group |
FSTAG |
CHAR |
4 |
T004F |
| HBKID |
|
Short Key for a House Bank |
HBKID |
CHAR |
5 |
T012 |
| HKTID |
|
ID for account details |
HKTID |
CHAR |
5 |
T012K |
| KDFSL |
|
Key for Exchange Rate Differences in Foreign Currency Accts |
KDFSL |
CHAR |
4 |
T030S |
| MITKZ |
|
Account is reconciliation account |
MITKZ |
CHAR |
1 |
|
| MWSKZ |
|
Tax Category in Account Master Record |
SMWSK |
CHAR |
2 |
|
| STEXT |
|
G/L account additional text |
STEXT_SKB1 |
CHAR |
50 |
|
| VZSKZ |
|
Interest calculation indicator |
VZSKZ |
CHAR |
2 |
T056 |
| WAERS |
|
Account currency |
WAERS_SKB1 |
CUKY |
5 |
TCURC |
| WMETH |
|
Indicator: account managed in external system |
WMETH |
CHAR |
2 |
|
| XGKON |
|
Cash receipt account / cash disbursement account |
XGKON |
CHAR |
1 |
|
| XINTB |
|
Indicator: Is account only posted to automatically? |
XINTB |
CHAR |
1 |
|
| XKRES |
|
Indicator: Can Line Items Be Displayed by Account? |
XKRES |
CHAR |
1 |
|
| XLOEB |
|
Indicator: Account marked for deletion? |
XLOEV |
CHAR |
1 |
|
| XNKON |
|
Indicator: Supplement for automatic postings ? |
XNKON |
CHAR |
1 |
|
| XOPVW |
|
Indicator: Open item management? |
XOPVW |
CHAR |
1 |
|
| XSPEB |
|
Indicator: Is Account Blocked for Posting? |
XSPEB |
CHAR |
1 |
|
| ZINDT |
|
Key date of the last interest calculation |
DZINDT |
DATS |
8 |
|
| ZINRT |
|
Interest calculation frequency in months |
DZINRT |
NUMC |
2 |
|
| ZUAWA |
|
Key for sorting according to assignment numbers |
DZUAWA |
CHAR |
3 |
TZUN |
| ALTKT |
|
Alternative account number in company code |
ALTKT_SKB1 |
CHAR |
10 |
* |
| XMITK |
|
Indicator: Reconcil.acct ready for input at time of posting? |
XMITK |
CHAR |
1 |
|
| RECID |
|
Recovery Indicator |
JV_RECIND |
CHAR |
2 |
T8JJ |
| FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
| XMWNO |
|
Indicator: Tax code is not a required field |
XMWNO |
CHAR |
1 |
|
| XSALH |
|
Indicator: Only Manage Balances in Local Currency |
XSALH |
CHAR |
1 |
|
| BEWGP |
|
Valuation Group |
BEWGP |
CHAR |
10 |
|
| INFKY |
|
Inflation Key |
J_1AIFSKS |
CHAR |
8 |
J_1AINFSKS |
| TOGRU |
|
Tolerance Group for G/L Accounts |
TOGRU_S |
CHAR |
4 |
T043S |
| XLGCLR |
|
Clearing Specific to Ledger Groups |
XLGCLR |
CHAR |
1 |
|
| MCAKEY |
|
MCA Key |
GLE_DTE_MCA_MCAKEY |
CHAR |
5 |
GLE_MCA_TMCAKEY |