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SAP Table BSKX

G/L account master record: Flat structure

BSKX (G/L account master record: Flat structure) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BSKX to other SAP tables.

Source: BSKX (G/L account master record: Flat structure)

BSKX table fields

Field Data element Checktable Datatype Length Decimals
STYPE Batch Input Interface Record Type STYPE_BI CHAR 1 0
TBNAM Table Name TABNAME CHAR 30 0
TCODE Transaction Code TCODE CHAR 20 0
SAKNR G/L Account Number SAKNR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
REF_SAKNR G/L Account Number SAKNR CHAR 10 0
REF_BUKRS Company Code BUKRS CHAR 4 0
TXT20 G/L account short text TXT20_SKAT CHAR 20 0
TXT50 G/L Account Long Text TXT50_SKAT CHAR 50 0
XBILK Indicator: Account is a balance sheet account? XBILK CHAR 1 0
X Yes
NULL No
GVTYP P&L statement account type GVTYP CHAR 2 0
KTOKS G/L Account Group KTOKS CHAR 4 0
MUSTR Number of the sample account MUSTR CHAR 10 0
VBUND Company ID of trading partner RASSC CHAR 6 0
BILKT Group Account Number BILKT CHAR 10 0
WAERS Currency key (BTCI) WAERS_BI CHAR 5 0
XSALH Indicator: Only Manage Balances in Local Currency XSALH CHAR 1 0
X Yes
NULL No
KDFSL Key for Exchange Rate Differences in Foreign Currency Accts KDFSL CHAR 4 0
BEWGP Valuation Group BEWGP CHAR 10 0
MWSKZ Tax Category in Account Master Record SMWSK CHAR 2 0
XMWNO Indicator: Tax code is not a required field XMWNO CHAR 1 0
X Yes
NULL No
MITKZ Account is reconciliation account MITKZ CHAR 1 0
A Assets
D Customers
K Vendors
V Contract accounts receivable
ALTKT Alternative account number in company code ALTKT_SKB1 CHAR 10 0
WMETH Indicator: account managed in external system WMETH CHAR 2 0
NULL Standard account management
X Account managed in another system
INFKY Inflation Key J_1AIFSKS CHAR 8 0
XOPVW Indicator: Open item management? XOPVW CHAR 1 0
X Yes
NULL No
XKRES Indicator: Can Line Items Be Displayed by Account? XKRES CHAR 1 0
X Yes
NULL No
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 0
BEGRU Authorization Group BRGRU CHAR 4 0
BUSAB Accounting clerk BUSAB CHAR 2 0
FSTAG Field status group FSTAG CHAR 4 0
XINTB Indicator: Is account only posted to automatically? XINTB CHAR 1 0
X Yes
NULL No
XNKON Indicator: Supplement for automatic postings ? XNKON CHAR 1 0
X Yes
NULL No
XMITK Indicator: Reconcil.acct ready for input at time of posting? XMITK CHAR 1 0
X Yes
NULL No
FDLEV Planning level FDLEV CHAR 2 0
XGKON Cash receipt account / cash disbursement account XGKON CHAR 1 0
X Yes
NULL No
FIPOS Commitment Item FIPOS CHAR 14 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0
VZSKZ Interest calculation indicator VZSKZ CHAR 2 0
ZINRT Interest Frequency in Months (Batch Input) DZINRT_BI CHAR 2 0
ZINDT Date (batch input) DATUM_BI CHAR 8 0
DATLZ Date (batch input) DATUM_BI CHAR 8 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
XSPEA Indicator: account is blocked for creation ? XSPEA CHAR 1 0
X Yes
NULL No
XSPEB Indicator: Is Account Blocked for Posting? XSPEB CHAR 1 0
X Yes
NULL No
XSPEC Indicator: Is Account Blocked for Posting? XSPEB CHAR 1 0
X Yes
NULL No
XSPEP Indicator: account blocked for planning ? XSPEP CHAR 1 0
X Yes
NULL No
XLOEV Indicator: Account marked for deletion? XLOEV CHAR 1 0
X Yes
NULL No
XLOEB Indicator: Account marked for deletion? XLOEV CHAR 1 0
X Yes
NULL No
TOGRU Tolerance Group for G/L Accounts TOGRU_S CHAR 4 0
FUNC_AREA Functional Area FKBER CHAR 16 0
XLGCLR Clearing Specific to Ledger Groups XLGCLR CHAR 1 0
X Yes
NULL No
MCAKEY MCA Key GLE_DTE_MCA_MCAKEY CHAR 5 0