GLACCOUNT_CCODE SAP (G/L Account Master Record: Company Code) Structure details
Dictionary Type: Structure
Description: G/L Account Master Record: Company Code
Description: G/L Account Master Record: Company Code
ABAP Code to SELECT data from GLACCOUNT_CCODE
Related tables to GLACCOUNT_CCODE
Access table GLACCOUNT_CCODE
Related tables to GLACCOUNT_CCODE
Access table GLACCOUNT_CCODE
Structure field list including key, data, relationships and ABAP select examples
GLACCOUNT_CCODE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "G/L Account Master Record: Company Code" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GLACCOUNT_CCODE TYPE GLACCOUNT_CCODE.
The GLACCOUNT_CCODE table consists of various fields, each holding specific information or linking keys about G/L Account Master Record: Company Code data available in SAP. These include BUKRS (Company Code), SAKNR (G/L Account Number), DATA (), WAERS (Account currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP GLACCOUNT_CCODE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| KEYY | 0 | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | ALPHA | SAKNR | SAK | C_SAKNR | |
| DATA | 0 | ||||||||
| WAERS | Account currency | WAERS_SKB1 | CUKY | 5 | WAERS | FWS | |||
| XSALH | Indicator: Only Manage Balances in Local Currency | XSALH | CHAR | 1 | XFELD | ||||
| KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | KDFSL | CHAR | 4 | KDFSL | ||||
| BEWGP | Valuation Group | BEWGP | CHAR | 10 | CHAR10 | ||||
| MWSKZ | Tax Category in Account Master Record | SMWSK | CHAR | 2 | SMWSK | ||||
| XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 1 | XFELD | ||||
| MITKZ | Account is reconciliation account | MITKZ | CHAR | 1 | MITKZ | ||||
| ALTKT | Alternative account number in company code | ALTKT_SKB1 | CHAR | 10 | ALPHA | SAKNR | |||
| WMETH | Indicator: account managed in external system | WMETH | CHAR | 2 | WMETH | ||||
| INFKY | Inflation Key | J_1AIFSKS | CHAR | 8 | J_1AIFSKS | ||||
| TOGRU | Tolerance Group for G/L Accounts | TOGRU_S | CHAR | 4 | TOGRU | ||||
| XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | CHAR | 1 | XFELD | ||||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | ZUAWA | ||||
| BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | BUSAB | ||||
| FSTAG | Field status group | FSTAG | CHAR | 4 | FSTAG | ||||
| XINTB | Indicator: Is account only posted to automatically? | XINTB | CHAR | 1 | XFELD | ||||
| XNKON | Indicator: Supplement for automatic postings ? | XNKON | CHAR | 1 | XFELD | ||||
| XMITK | Indicator: Reconcil.acct ready for input at time of posting? | XMITK | CHAR | 1 | XFELD | ||||
| FDLEV | Planning level | FDLEV | CHAR | 2 | FDLEV | FFE | |||
| XGKON | Cash receipt account / cash disbursement account | XGKON | CHAR | 1 | XFELD | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
| HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | VZSKZ | ||||
| ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
| ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
| DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | ALPHA | JV_RECIND | |||
| XSPEB | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR | 1 | XFELD | ||||
| XLOEB | Indicator: Account marked for deletion? | XLOEV | CHAR | 1 | XFELD | ||||
| XLGCLR | Clearing Specific to Ledger Groups | XLGCLR | CHAR | 1 | XFELD | ||||
| MCAKEY | MCA Key | GLE_DTE_MCA_MCAKEY | CHAR | 5 | GLE_MCA_MCAKEY | ||||
| INFO | 0 | ||||||||
| ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
| ACTION | G/L account master record: Action for data record | GLACCOUNT_ACTION | CHAR | 1 | GLACCOUNT_ACTION |
| Key field | Non-key field |
How do I retrieve data from SAP structure GLACCOUNT_CCODE using ABAP code?
As GLACCOUNT_CCODE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GLACCOUNT_CCODE as there is no data to select.How to access SAP table GLACCOUNT_CCODE
Within an ECC or HANA version of SAP you can also view further information about GLACCOUNT_CCODE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects