SAP /1BCDWB/IQ000000000001 Table in S/4 HANA - Query SKA1SKB1/SYSTQV000002(100)









/1BCDWB/IQ000000000001 is a standard SAP Table which is used to store Query SKA1SKB1/SYSTQV000002(100) data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the /1BCDWB/IQ000000000001 table(ECC)

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Structure
Database Table: /1BCDWB/IQ000000000001


/1BCDWB/IQ000000000001 table structure field list

Below is the full /1BCDWB/IQ000000000001 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
BUKRSCompany CodeBUKRSCHAR4(0) T001BUKRSBUKC_T001BUKRS
SAKNRG/L Account NumberSAKNRCHAR10(0) SKA1ALPHASAKNRSAKC_SAKNRSAKNR
BEGRUAuthorization GroupBRGRUCHAR4(0) BRGRU
BUSABAccounting Clerk AbbreviationBUSABCHAR2(0) T001SBUSAB
DATLZDate of Last Interest Calculation RunDATLZDATS8(0) DATUM
ERDATDate on which the Record Was CreatedERDAT_RFDATS8(0) DATUM
ERNAMName of Person who Created the ObjectERNAM_RFCHAR12(0) USNAM
FDGRVPlanning GroupFDGRVCHAR10(0) T035ALPHAFDGRP
FDLEVPlanning LevelFDLEVCHAR2(0) T036FDLEVFFE
FIPLSFinancial Budget ItemFIPLSNUMC3(0) FIPLS
FSTAGField status groupFSTAGCHAR4(0) T004FFSTAG
HBKIDShort key for a house bankHBKIDCHAR5(0) T012HBKID
HKTIDID for account detailsHKTIDCHAR5(0) T012KHKTID
KDFSLKey for Exchange Rate Differences in Foreign Currency AcctsKDFSLCHAR4(0) T030SKDFSL
MITKZAccount is Reconciliation AccountMITKZCHAR1(0) MITKZ
MWSKZTax Category in Account Master RecordSMWSKCHAR2(0) SMWSK
STEXTG/L Account Additional TextSTEXT_SKB1CHAR50(0) TEXT50
VZSKZInterest calculation indicatorVZSKZCHAR2(0) T056VZSKZ
WAERSAccount currencyWAERS_SKB1CUKY5(0) TCURCWAERSFWS
WMETHIndicator: Account Managed in External SystemWMETHCHAR2(0) WMETH
XGKONCash Receipt Account / Cash Disbursement AccountXGKONCHAR1(0) XFELD
XINTBIndicator: Is Account only Posted to Automatically?XINTBCHAR1(0) XFELD
XKRESIndicator: Can Line Items Be Displayed by Account?XKRESCHAR1(0) XFELD
XLOEBIndicator: Account Marked for Deletion?XLOEVCHAR1(0) XFELD
XNKONIndicator: Supplement for Automatic Postings ?XNKONCHAR1(0) XFELD
XOPVWIndicator: Open Item Management?XOPVWCHAR1(0) XFELD
XSPEBIndicator: Is Account Blocked for Posting?XSPEBCHAR1(0) XFELD
ZINDTKey Date of Last Interest CalculationDZINDTDATS8(0) DATUM
ZINRTInterest Calculation Frequency in MonthsDZINRTNUMC2(0) ZINRT
ZUAWAKey for sorting according to assignment numbersDZUAWACHAR3(0) TZUNZUAWA
ALTKTAlternative Account Number in Company CodeALTKT_SKB1CHAR10(0) ALPHASAKNR
XMITKIndicator: Reconcil.Acct Ready for Input at Time of Posting?XMITKCHAR1(0) XFELD
RECIDRecovery IndicatorJV_RECINDCHAR2(0) T8JJALPHAJV_RECIND
FIPOSCommitment ItemFIPOSCHAR14(0) FMCISFIPOSFIP
XMWNOIndicator: Tax code is not a required fieldXMWNOCHAR1(0) XFELD
XSALHManage Balances in Local Currency Only (Indicator)XSALHCHAR1(0) XFELD
BEWGPValuation GroupBEWGPCHAR10(0) CHAR10
INFKYInflation KeyJ_1AIFSKSCHAR8(0) J_1AINFSKSJ_1AIFSKS
TOGRUTolerance Group for G/L AccountsTOGRU_SCHAR4(0) T043STOGRU
XLGCLRClearing Specific to Ledger GroupsXLGCLRCHAR1(0) XFELD
MCAKEYMCA KeyGLE_DTE_MCA_MCAKEYCHAR5(0) GLE_MCA_TMCAKEYGLE_MCA_MCAKEY
COCHANGEDControlling area data changedFINS_SKB1_COCHANGEDCHAR1(0) CHAR1
LAST_CHANGED_TSUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC15(0) TZNTSTMPS
KTOPLChart of AccountsKTOPLCHAR4(0) T004KTOPLKPLC_KTOPLKTOPL
SAKNR001G/L Account NumberSAKNRCHAR10(0) ALPHASAKNRSAKC_SAKNRSAKNR
XBILKIndicator: Account is a balance sheet account?XBILKCHAR1(0) XFELD
SAKANG/L Account Number, Significant LengthSAKANCHAR10(0) CHAR10
BILKTGroup Account NumberBILKTCHAR10(0) SKA1ALPHASAKNR
ERDAT001Date on which the Record Was CreatedERDAT_RFDATS8(0) DATUM
ERNAM001Name of Person who Created the ObjectERNAM_RFCHAR12(0) USNAM
GVTYPP&L statement account typeGVTYPCHAR2(0) CHAR2
KTOKSG/L Account GroupKTOKSCHAR4(0) T077SKTOKS
MUSTRNumber of the Sample AccountMUSTRCHAR10(0) SKM1ALPHAMUSTRMST
VBUNDCompany ID of Trading PartnerRASSCCHAR6(0) T880ALPHARCOMPPGS
XLOEVIndicator: Account Marked for Deletion?XLOEVCHAR1(0) XFELD
XSPEAIndicator: Account Is Blocked for Creation ?XSPEACHAR1(0) XFELD
XSPEB001Indicator: Is Account Blocked for Posting?XSPEBCHAR1(0) XFELD
XSPEPIndicator: Account Blocked for Planning ?XSPEPCHAR1(0) XFELD
MCOD1Search Term for Using MatchcodeMCODFCHAR25(0) CHAR25
FUNC_AREAFunctional AreaFKBERCHAR16(0) TFKBFKBERFBE
GLACCOUNT_TYPEType of a General Ledger AccountGLACCOUNT_TYPECHAR1(0) GLACCOUNT_TYPE
GLACCOUNT_SUBTYPESubtype of a GL AccountGLACCOUNT_SUBTYPECHAR1(0) GLACCOUNT_SUBTYPE
SPECNAME00000001UTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC15(0) TZNTSTMPS
SPRASLanguage KeySPRASLANG1(0) T002ISOLASPRASSPRH_T002SPRAS
KTOPL001Chart of AccountsKTOPLCHAR4(0) T004KTOPLKPLC_KTOPLKTOPL
SAKNR002G/L Account NumberSAKNRCHAR10(0) SKA1ALPHASAKNRSAKC_SAKNRSAKNR
TXT20G/L account short textTXT20_SKATCHAR20(0) TEXT20
TXT50G/L Account Long TextTXT50_SKATCHAR50(0) TEXT50
MCOD1001Search Term for Matchcode SearchMCDS1CHAR25(0) CHAR25
SPECNAME00000002UTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC15(0) TZNTSTMPS




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