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 | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||
|
||||||||||||
|
NEG_POSTNG_DEB
Indicator: Negative Posting in Debit
|
NEGP_DEB |
CHAR
|
1 | 0 | ||||||||
|
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