SAP Table XSAKO
G/L Account Fields
XSAKO (G/L Account Fields) 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 XSAKO to other SAP tables.
XSAKO table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | 0 | |||||||||||
| SPERR | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 1 | 0 |
Possible values
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| SPERR_B | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 1 | 0 |
Possible values
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| LOEVM | Indicator: Account marked for deletion? | XLOEV | CHAR | 1 | 0 |
Possible values
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| LOEVM_B | Indicator: Account marked for deletion? | XLOEV | CHAR | 1 | 0 |
Possible values
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| MITKZ | Account is reconciliation account | MITKZ | CHAR | 1 | 0 |
Possible values
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| FSTAG | Field status group | FSTAG | CHAR | 4 | 0 | |||||||||||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||||||||||
| XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | 0 |
Possible values
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| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | 0 |
Possible values
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| FIPOS | Commitment Item | FIPOS | CHAR | 14 | 0 | |||||||||||
| BILKT | Group Account Number | BILKT | CHAR | 10 | 0 | |||||||||||
| ALTKT | Account Number in Group | ALTKT | CHAR | 10 | 0 | |||||||||||
| XINTB | Indicator: Is account only posted to automatically? | XINTB | CHAR | 1 | 0 |
Possible values
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| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | 0 |
Possible values
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| GVTYP | P&L statement account type | GVTYP | CHAR | 2 | 0 | |||||||||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | 0 | |||||||||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 0 | |||||||||||
| RECID_SKB1 | Recovery Indicator | JV_RECIND | CHAR | 2 | 0 | |||||||||||
| FDLEV | Planning level | FDLEV | CHAR | 2 | 0 | |||||||||||
| XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 1 | 0 |
Possible values
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| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | 0 | |||||||||||
| WMETH | Indicator: account managed in external system | WMETH | CHAR | 2 | 0 |
Possible values
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| XSALH | Indicator: Only Manage Balances in Local Currency | XSALH | CHAR | 1 | 0 |
Possible values
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| XHRES | Indicator: Resident G/L account? | XHRES | CHAR | 1 | 0 |
Possible values
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| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | 0 | |||||||||||
| HKTID | ID for account details | HKTID | CHAR | 5 | 0 | |||||||||||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | 0 | |||||||||||
| XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1 | 0 |
Possible values
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