SKB1 is an SAP table in package FBS (G/L Accounts), used in FI (Financial Accounting), FI-GL (G/L accounts). View details, fields & related tables of SKB1 in SAP.
- Table description : G/L account master (company code)
- Module : FI (Financial Accounting)
- Component : FI-GL (G/L accounts)
- Package : FBS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP SKB1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| BEGRU | Authorization Group | BRGRU | BRGRU |
| BUSAB | Accounting clerk | BUSAB | BUSAB |
| DATLZ | Date of the last interest calculation run | DATLZ | DATUM |
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM_RF | USNAM |
| FDGRV | Planning group | FDGRV | FDGRP |
| FDLEV | Planning Level | FDLEV | FDLEV |
| FIPLS | Financial Budget Item | FIPLS | FIPLS |
| FSTAG | Field status group | FSTAG | FSTAG |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | KDFSL |
| MITKZ | Account is reconciliation account | MITKZ | MITKZ |
| MWSKZ | Tax Category in Account Master Record | SMWSK | SMWSK |
| STEXT | G/L account additional text | STEXT_SKB1 | TEXT50 |
| VZSKZ | Interest calculation indicator | VZSKZ | VZSKZ |
| WAERS | Account currency | WAERS_SKB1 | WAERS |
| WMETH | Indicator: account managed in external system | WMETH | WMETH |
| XGKON | Cash receipt account / cash disbursement account | XGKON | XFELD |
| XINTB | Indicator: Is account only posted to automatically? | XINTB | XFELD |
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | XFELD |
| XLOEB | Indicator: Account marked for deletion? | XLOEV | XFELD |
| XNKON | Indicator: Supplement for automatic postings ? | XNKON | XFELD |
| XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
| XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | XFELD |
| ZINDT | Key date of the last interest calculation | DZINDT | DATUM |
| ZINRT | Interest calculation frequency in months | DZINRT | ZINRT |
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | ZUAWA |
| ALTKT | Alternative Account Number in Company Code | ALTKT_SKB1 | SAKNR |
| XMITK | Indicator: Reconcil.acct ready for input at time of posting? | XMITK | XFELD |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| XMWNO | Indicator: Tax code is not a required field | XMWNO | XFELD |
| XSALH | Indicator: Only Manage Balances in Local Currency | XSALH | XFELD |
| BEWGP | Valuation Group | BEWGP | CHAR10 |
| INFKY | Inflation Key | J_1AIFSKS | J_1AIFSKS |
| TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | TOGRU |
| XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | XFELD |
| MCAKEY | MCA Key | GLE_DTE_MCA_MCAKEY | GLE_MCA_MCAKEY |
SKB1 related tables
| Table | Note |
|---|---|
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| SKB1 | G/L account master (company code) |
| TFK001GB | Company Codes for Company Code Groups |
| CNV_20100_IC_POS | Status of postings per account and company code |
| GLE_ECS_BAL | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
| CMDT_PC_BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. |
| CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
| EBPP_KNB1 | FSCM Master Data Customer Enhancement (Company Code) |
| J_7LE02 | REA Partner Master Record: Company Code |
| J_7LM02 | REA Article Master: Company Code |
| KNB1 | Customer Master (Company Code) |
| LFB1 | Vendor Master (Company Code) |
Related tcodes for SKB1
Transaction codes in the same SAP package (FBS) as the SKB1 table.
| Tcode | Description |
|---|---|
| FS00 | G/L acct master record maintenance |
| FS15 | Copy G/L account changes: Send |
| FS16 | Copy G/L account changes: Receive |
| FSP0 | G/L acct master record in chrt/accts |
| FSS0 | G/L account master record in co code |
| OB1A | C FI Maint. Table T004 (Layouts) |
| F.37 | Adv.rept.tx sls/purch.form print (BE |
| F.56 | Delete Recurring Entry Documents |
| F.58 | OI Bal.Audit Trail: fr.Document File |
| F.59 | Accum.Clas.Aud.Trail: Create Extract |
| F.5A | Accum.Clas.Aud.Trail: Eval.Extract |
| F.5B | Accum.OI Aud.Trail: Create Extract |
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