SAP Table T52EK
Symbolic Accounts
T52EK (Symbolic Accounts) 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 T52EK to other SAP tables.
T52EK table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| SYMKO | Transfer to FI/CO: Symbolic Account | P_KOMOK40 | CHAR | 4 | 0 | |||||||
| KOART | Account assignment type | P_KOART40 | T52EP | CHAR | 2 | 0 | ||||||
| U_MOMAG | Account determination dependent on employee grouping | P_POST_EG | CHAR | 1 | 0 | |||||||
| MOMAG_FIX | Standard Accounting for FM/GM | P_FIX_FMGM | CHAR | 1 | 0 | |||||||
| NEG_POSTNG | Indicator: Negative Posting | XNEGP_BF | CHAR | 1 | 0 |
Possible values
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| NEG_POSTNG_DEB | Indicator: Negative Posting in Debit | NEGP_DEB | CHAR | 1 | 0 |
Possible values
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