SAP SKB1_DRAFT Table in S/4 HANA - G/L Account (Company Code) Draft
SKB1_DRAFT is a standard SAP Table which is used to store G/L Account (Company Code) Draft data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP SKB1_DRAFT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: SKB1_DRAFT
SKB1_DRAFT table structure field list
Below is the full SKB1_DRAFT 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 |
MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
GLACCTINCOMPANYCODEDRAFTUUID | Draft UUID for G/L Account in Company Code | SKB1_DRAFT_UUID | RAW | 16(0) | SYSUUID | |||||
GLACCTINCHARTOFACCTSDRAFTUUID | Draft UUID for G/L Account in Chart of Accounts | SKA1_DRAFT_UUID | RAW | 16(0) | SYSUUID | |||||
DRAFTADMINISTRATIVEDATAUUID | Draft (Technical ID) | SDRAFT_KEY | RAW | 16(0) | SYSUUID | |||||
ACTIVECHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 4(0) | KTOPL | KPL | C_KTOPL | KTOPL | ||
ACTIVEGLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
ACTIVECOMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
GLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
GLACCOUNTNAME | G/L account short text | TXT20_SKAT | CHAR | 20(0) | TEXT20 | |||||
GLACCOUNTLONGNAME | G/L Account Long Text | TXT50_SKAT | CHAR | 50(0) | TEXT50 | |||||
COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
AUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
ACCOUNTINGCLERK | Accounting Clerk Abbreviation | BUSAB | CHAR | 2(0) | BUSAB | |||||
LASTINTERESTCALCRUNDATE | Date of Last Interest Calculation Run | DATLZ | DATS | 8(0) | DATUM | |||||
CREATIONDATE | Date on which the Record Was Created | ERDAT_RF | DATS | 8(0) | DATUM | |||||
CREATEDBYUSER | Name of Person who Created the Object | ERNAM_RF | CHAR | 12(0) | USNAM | |||||
PLANNINGLEVEL | Planning Level | FDLEV | CHAR | 2(0) | FDLEV | FFE | ||||
HOUSEBANK | Short key for a house bank | HBKID | CHAR | 5(0) | HBKID | |||||
HOUSEBANKACCOUNT | ID for account details | HKTID | CHAR | 5(0) | HKTID | |||||
EXCHRATEDIFFERENCESACCOUNTDETN | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | CHAR | 4(0) | KDFSL | |||||
RECONCILIATIONACCOUNTTYPE | Account is Reconciliation Account | MITKZ | CHAR | 1(0) | MITKZ | |||||
TAXCATEGORY | Tax Category in Account Master Record | SMWSK | CHAR | 2(0) | SMWSK | |||||
INTERESTCALCULATIONCODE | Interest calculation indicator | VZSKZ | CHAR | 2(0) | VZSKZ | |||||
GLACCOUNTCURRENCY | Account currency | WAERS_SKB1 | CUKY | 5(0) | WAERS | FWS | ||||
CURRENCYSHORTNAME | Short text | KTEXT_CURT | CHAR | 15(0) | TEXT15 | |||||
ISMANAGEDEXTERNALLY | Indicator: Account Managed in External System | WMETH | CHAR | 2(0) | WMETH | |||||
ISAUTOMATICALLYPOSTED | Indicator: Is Account only Posted to Automatically? | XINTB | CHAR | 1(0) | XFELD | |||||
LINEITEMDISPLAYISENABLED | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1(0) | XFELD | |||||
SUPPLEMENTISALLOWED | Indicator: Supplement for Automatic Postings ? | XNKON | CHAR | 1(0) | XFELD | |||||
ISOPENITEMMANAGED | Indicator: Open Item Management? | XOPVW | CHAR | 1(0) | XFELD | |||||
INTERESTCALCULATIONDATE | Key Date of Last Interest Calculation | DZINDT | DATS | 8(0) | DATUM | |||||
INTRSTCALCFREQUENCYINMONTHS | Interest Calculation Frequency in Months | DZINRT | NUMC | 2(0) | ZINRT | |||||
ACCTGDOCITMDISPLAYSEQUENCERULE | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3(0) | ZUAWA | |||||
ALTERNATIVEGLACCOUNT | Alternative Account Number in Company Code | ALTKT_SKB1 | CHAR | 10(0) | ALPHA | SAKNR | ||||
JOINTVENTURERECOVERYCODE | Recovery Indicator | JV_RECIND | CHAR | 2(0) | ALPHA | JV_RECIND | ||||
COMMITMENTITEM | Commitment Item | FIPOS | CHAR | 14(0) | FMCIS | FIPOS | FIP | |||
TAXCODEISREQUIRED | Indicator: Tax code is not a required field | XMWNO | CHAR | 1(0) | XFELD | |||||
BALANCEHASLOCALCURRENCY | Manage Balances in Local Currency Only (Indicator) | XSALH | CHAR | 1(0) | XFELD | |||||
VALUATIONGROUP | Valuation Group | BEWGP | CHAR | 10(0) | CHAR10 | |||||
APARTOLERANCEGROUP | Tolerance Group for G/L Accounts | TOGRU_S | CHAR | 4(0) | TOGRU | |||||
ACCOUNTISBLOCKEDFORPOSTING | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 1(0) | XFELD | |||||
ACCOUNTISMARKEDFORDELETION | Indicator: Account Marked for Deletion? | XLOEV | CHAR | 1(0) | XFELD | |||||
CLEARINGISLEDGERGROUPSPECIFIC | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1(0) | XFELD | |||||
CASHPLANNINGGROUP | Planning Group | FDGRV | CHAR | 10(0) | ALPHA | FDGRP | ||||
ISCASHFLOWACCOUNT | Cash Receipt Account / Cash Disbursement Account | XGKON | CHAR | 1(0) | XFELD | |||||
GLACCTINFLATIONKEY | Inflation Key | J_1AIFSKS | CHAR | 8(0) | J_1AIFSKS | |||||
CHARTOFACCOUNTS | Chart of Accounts | KTOPL | CHAR | 4(0) | KTOPL | KPL | C_KTOPL | KTOPL | ||
COUNTRY | Country Key | LAND1_GP | CHAR | 3(0) | LAND1 | C_LAND1 | LAND1 | |||
CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
FIELDSTATUSVARIANT | Field Status Variant | FSTVA | CHAR | 4(0) | FSTVA | |||||
ISACTIVEENTITY | Draft - Indicator - Is active document | SDRAFT_IS_ACTIVE | CHAR | 1(0) | BOOLE | |||||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 1(0) | BOOLE | |||||
HASDRAFTENTITY | Draft - Indicator - Has draft document | SDRAFT_HAS_DRAFT | CHAR | 1(0) | BOOLE | |||||
FIELDSTATUSGROUP | Field status group | FSTAG | CHAR | 4(0) | FSTAG | |||||
COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
COUNTRYNAME | Country Long Name | FIS_LANDX50 | CHAR | 50(0) | TEXT50 | |||||
GLACCTINFLATIONKEYNAME | Inflation Key - G/L Account (Description) | J_1AIFSKST | CHAR | 30(0) | TEXT30 | |||||
PLANNINGLEVELNAME | Planning Level Short Text | ETXTK | CHAR | 10(0) | TEXT10 | |||||
HOUSEBANKACCOUNTDESCRIPTION | Description | FIBL_TXT50 | CHAR | 50(0) | TEXT50 | |||||
RECONCILIATIONACCOUNTTYPENAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
INTERESTCALCULATIONCODENAME | Interest calculation indicator name | FARP_VZTEXT | CHAR | 20(0) | TXT20 | |||||
ACCTGDOCITMDSPSEQUENCERULENAME | Description of the Sort Key | FAC_DZUAWA_TEXT | CHAR | 20(0) | TEXT20 | |||||
CASHPLANNINGGROUPNAME | Short Text | KTXT1 | CHAR | 10(0) | TEXT10 | |||||
APARTOLERANCEGROUPNAME | Name of Tolerance Group | TXT30_043T | CHAR | 30(0) | TEXT30 | |||||
JOINTVENTURERECOVERYCODENAME | Recovery Indicator Description | LTEXT_8JJ | CHAR | 35(0) | TEXT35 | |||||
FIELDSTATUSGROUPNAME | Name of the Field Status Definition Group | FSTTX | CHAR | 40(0) | TEXT40 | |||||
MULTICURRENCYACCOUNTINGCODE | MCA Key | GLE_DTE_MCA_MCAKEY | CHAR | 5(0) | GLE_MCA_MCAKEY | |||||
MULTICURRENCYACCTGCODENAME | MCA Key Description | FAC_MCAKEY_TEXT | CHAR | 70(0) | TEXT70 | |||||
RECONCILIATIONACCTISCHANGEABLE | Indicator: Reconcil.Acct Ready for Input at Time of Posting? | XMITK | CHAR | 1(0) | XFELD | |||||
TAXCODENAME | Tax Category Name | FAC_TAX_CAT_TXT | CHAR | 70(0) | TEXT70 | |||||
COUNTRYCHARTOFACCOUNTS | Country Chart of Accounts | FIS_KTOP2 | CHAR | 4(0) | KTOPL |
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