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SAP Table E1SKB1M

Master data G/L accounts company code

E1SKB1M (Master data G/L accounts company code) 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 E1SKB1M to other SAP tables.

E1SKB1M table fields

Field Data element Checktable Datatype Length Decimals
MSGFN Function MSGFN CHAR 3 0
003 Delete: Message contains objects to be deleted
004 Change: Message contains changes
005 Replace: This message replaces previous messages
009 Original: First message for process
023 Wait/Adjust: Data should not be imported
018 Resend
BUKRS Name of global company code BUKRS_GLOB CHAR 6 0
BEGRU Authorization Group BEGRU CHAR 4 0
BUSAB Accounting clerk BUSAB CHAR 2 0
FDLEV Planning level FDLEV CHAR 2 0
FSTAG Field status group FSTAG CHAR 4 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0
KDFSL Key for Exchange Rate Differences in Foreign Currency Accts KDFSL CHAR 4 0
MITKZ Account is reconciliation account MITKZ CHAR 1 0
A Assets
D Customers
K Vendors
V Contract accounts receivable
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
VZSKZ Interest calculation indicator VZSKZ CHAR 2 0
WAERS Character Field with Length 5 CHAR05 CHAR 5 0
WMETH Indicator: account managed in external system WMETH CHAR 2 0
NULL Standard account management
X Account managed in another system
XGKON Cash receipt account / cash disbursement account XGKON CHAR 1 0
X Yes
NULL No
XINTB Indicator: Is account only posted to automatically? XINTB CHAR 1 0
X Yes
NULL No
XKRES Indicator: Can Line Items Be Displayed by Account? XKRES CHAR 1 0
X Yes
NULL No
XLOEB Character field of length 1 CHAR_LG_01 CHAR 1 0
XNKON Indicator: Supplement for automatic postings ? XNKON CHAR 1 0
X Yes
NULL No
XOPVW Indicator: Open item management? XOPVW CHAR 1 0
X Yes
NULL No
XSPEB Indicator: Is Account Blocked for Posting? XSPEB CHAR 1 0
X Yes
NULL No
ZINRT Version Number Component CHAR2 CHAR 2 0
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 0
ALTKT Character Field Length = 10 CHAR10 CHAR 10 0
XMITK Indicator: Reconcil.acct ready for input at time of posting? XMITK CHAR 1 0
X Yes
NULL No
RECID Rules for Issuing an Invoice RECID CHAR 4 0
FIPOS Commitment Item FIPOS CHAR 14 0
XMWNO Indicator: Tax code is not a required field XMWNO CHAR 1 0
X Yes
NULL No
XSALH Indicator: Only Manage Balances in Local Currency XSALH CHAR 1 0
X Yes
NULL No
BEWGP CHAR 10 0
INFKY CHAR 8 0
TOGRU CHAR 4 0
RESERVE CHAR 20 0
MCAKEY CHAR 5 0