SKB1 SAP Table - G/L account master (company code)

SKB1 is a standard SAP table available within R/3 SAP systems depending on your version and release level. Below is the standard documentation available for this table and a few details of the fields which make up this table. You can view this information and more if you enter the table name SKB1 into the relevant SAP transaction such as SE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16 Within the comments section below there is also an opportunity for anyone to be able add useful hints and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name SKB1 .

Dictionary fields for SAP Table SKB1 Field MANDT BUKRS SAKNR BEGRU BUSAB DATLZ ERDAT ERNAM FDGRV FDLEV FIPLS FSTAG HBKID HKTID KDFSL MITKZ MWSKZ STEXT VZSKZ WAERS WMETH XGKON XINTB XKRES Data Element Data Type length Checktable MANDT CLNT 000003 T000 BUKRS CHAR 000004 T001 SAKNR CHAR 000010 SKA1 BRGRU CHAR 000004 * BUSAB CHAR 000002 T001S DATLZ DATS 000008 ERDAT_RF DATS 000008 ERNAM_RF CHAR 000012 FDGRV CHAR 000010 T035 FDLEV CHAR 000002 T036 FIPLS NUMC 000003 FSTAG CHAR 000004 T004F HBKID CHAR 000005 T012 HKTID CHAR 000005 T012K KDFSL CHAR 000004 T030S MITKZ CHAR 000001 SMWSK CHAR 000002 STEXT_SKB1 CHAR 000050 VZSKZ CHAR 000002 T056 WAERS_SKB1 CUKY 000005 TCURC WMETH CHAR 000002 XGKON CHAR 000001 XINTB CHAR 000001 XKRES CHAR 000001

XLOEB XLOEV XNKON XNKON XOPVW XOPVW XSPEB XSPEB ZINDT DZINDT ZINRT DZINRT ZUAWA DZUAWA ALTKT ALTKT_SKB1 XMITK XMITK RECID JV_RECIND FIPOS FIPOS XMWNO XMWNO XSALH XSALH BEWGP BEWGP INFKY J_1AIFSKS TOGRU TOGRU_S

CHAR CHAR CHAR CHAR DATS NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

000001 000001 000001 000001 000008 000002 000003 TZUN 000010 * 000001 000002 T8JJ 000014 * 000001 000001 000010 000008 J_1AINFSKS 000004 T043S

SKAT SKB1_FS

SAP Transaction Codes (tcodes): T-code Search Results for "skb1"

skb1

--------------------- skb1 related Transaction Codes---------------------FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting OBD4 - C FI Maintain Table T077S FI - Basic Functions OB26 - C FI Maintain Table T078S FI - Basic Functions CSKB - Start order Browser Logistics - Bills of Material SE16 - Data Browser Basis - Workbench Utilities MIRO - Enter Incoming Invoice MM - Invoice Verification FSS1 - Create Master Record in Company Code FI - General Ledger Accounting FS00 - G/L acct master record maintenance FI - Basic Functions

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View(SAP) 's Name rule of Table

Table: SKB1 Description_EN: G/L account master (company code) Table Category: TRANSP-Transparent table

Field: Include Activate DataType Length table Data Element Memo Status NAME ALTKT_SKB1 ---(Display Field) BRGRU--(Display Field) BEWGP--(Display Field) BUKRS--(Display Field) BUSAB--(Display Field) DATLZ--(Display Field)

Position FIELD

DESC-en

KEY?

32

ALTKT

4 38 2 5

BEGRU BEWGP BUKRS BUSAB

DATLZ

ERDAT

ERNAM

9 10 11 35 12

FDGRV FDLEV FIPLS FIPOS FSTAG

Alternative Account Number in Company Code Authorizatio n Group Valuation Group Company X Code Accounting clerk Date of the last interest calculation run Date on which the Record Was Created Name of Person who Created the Object Planning group Planning Level Financial Budget Item Commitment Item Field status

10

A A A A

C C C C

4 10 4 2

ERDAT_RF--(Display Field)

12

ERNAM_RF--(Display Field) FDGRV--(Display Field) FDLEV--(Display Field) FIPLS--(Display Field) FIPOS--(Display Field) FSTAG---

A A A A A

C C N C C

10 2 3 14 4

13

HBKID

14 39

HKTID INFKY

15

KDFSL

group Short Key for a House Bank ID for Account Details Inflation Key Key for Exchange Rate Differences in Foreign Currency Accts X

(Display Field) A C 5 HBKID--(Display Field) HKTID--(Display Field) J_1AIFSKS--(Display Field)

A A

C C

5 8

KDFSL--(Display Field)

1 16

MANDT Client MITKZ

A A

C C

3 1

MANDT--(Display Field) MITKZ--(Display Field)

17

34 3 18

40

19

Account is reconciliatio n account Tax Category in MWSKZ Account Master Record Recovery RECID Indicator G/L Account SAKNR X Number G/L account STEXT additional text Tolerance Group for TOGRU G/L Accounts Interest VZSKZ calculation indicator Account WAERS currency Indicator: account WMETH managed in external

SMWSK--(Display Field) JV_RECIND--(Display Field) SAKNR--(Display Field) STEXT_SKB1--(Display Field) TOGRU_S--(Display Field) VZSKZ--(Display Field) WAERS_SKB 1---(Display Field) WMETH--(Display Field)

A A A

C C C

2 10 50

20

21

22

23

24

25

33

36

26

27

37

28

system Cash receipt account / XGKON cash disbursemen t account Indicator: Is account only XINTB posted to automaticall y? Indicator: Can Line XKRES Items Be Displayed by Account? Indicator: Account XLOEB marked for deletion? Indicator: Reconcil.acc XMITK t ready for input at time of posting? Indicator: Tax code is XMWNO not a required field Indicator: Supplement XNKON for automatic postings ? Indicator: Open Item XOPVW Management ? Indicator: Only Manage XSALH Balances in Local Currency Indicator: Is XSPEB Account Blocked for

XGKON--(Display Field)

XINTB--(Display Field)

XKRES--(Display Field)

XLOEV--(Display Field)

XMITK--(Display Field)

XMWNO--(Display Field)

XNKON--(Display Field)

XOPVW--(Display Field)

XSALH--(Display Field)

XSPEB--(Display Field)

29

30

31

Posting? Key date of the last ZINDT interest calculation Interest calculation ZINRT frequency in months Key for sorting ZUAWA according to assignment numbers Get the Detail for the Table

DZINDT--(Display Field)

DZINRT--(Display Field)

DZUAWA--(Display Field)

View(SAP) 's Name rule of Table

Based on mySAP ERP 2005(ECC6). This is exported from SAP ERP system, Copyright SAP AG.