SAP TABLES | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI

SKC1A SAP G/L Account Sales Segment Derived from GLDB -Local Currency- Structure and data







SKC1A is an SAP Structure so does not store data like a database table does but can be used to process "G/L Account Sales Segment Derived from GLDB -Local Currency-" 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_SKC1A TYPE SKC1A .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP SKC1A Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4
*
Company Code
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
GSBERGSBERCHAR4 TGSBBusiness Area
CURTPCURTPCHAR2 Currency Type and Valuation View
HWAERRTCURCUKY5
*
Currency Key
RLDNRRLDNRCHAR2
*
LedgerALPHA
RRCTYRRCTYCHAR1 Record Type
RVERSRVERSCHAR3
*
VersionALPHA
UMSAVUMSAVCURR15(2) Balance Carried Forward in Local Currency
UM01SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM01HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM01OUMXXOCURR15(2) Monthly balance
UM01KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM02SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM02HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM02OUMXXOCURR15(2) Monthly balance
UM02KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM03SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM03HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM03OUMXXOCURR15(2) Monthly balance
UM03KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM04SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM04HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM04OUMXXOCURR15(2) Monthly balance
UM04KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM05SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM05HUMXXHCURR15(2) Total of the Credit Postings for the Month



UM05OUMXXOCURR15(2) Monthly balance
UM05KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM06SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM06HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM06OUMXXOCURR15(2) Monthly balance
UM06KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM07SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM07HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM07OUMXXOCURR15(2) Monthly balance
UM07KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM08SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM08HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM08OUMXXOCURR15(2) Monthly balance
UM08KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM09SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM09HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM09OUMXXOCURR15(2) Monthly balance
UM09KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM10SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM10HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM10OUMXXOCURR15(2) Monthly balance
UM10KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM11SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM11HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM11OUMXXOCURR15(2) Monthly balance
UM11KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM12SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM12HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM12OUMXXOCURR15(2) Monthly balance
UM12KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM13SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM13HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM13OUMXXOCURR15(2) Monthly balance
UM13KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM14SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM14HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM14OUMXXOCURR15(2) Monthly balance
UM14KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM15SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM15HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM15OUMXXOCURR15(2) Monthly balance
UM15KUMXXKCURR15(2) Accumulated balance as of fiscal month end
UM16SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM16HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM16OUMXXOCURR15(2) Monthly balance
UM16KUMXXKCURR15(2) Accumulated balance as of fiscal month end



Key field
Non-key field

SKC1A relationships with other tables


BOSG-Uppermost Hierarchy Segment for BRF
     BKPF-Accounting Document Header
          BSEG-Accounting Document Segment
          BSET-Tax Data Document Segment
          FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
     KNA1-General Data in Customer Master
          KNBK-Customer Master (Bank Details)
          KNB1-Customer Master (Company Code)
               KNB4-Customer Payment History
               KNB5-Customer Master (Dunning Data)
               KNKK-Credit Management Cust. Mstr: Control Area Data
               KNC1-Customer Master (Transaction Figures)
               KNC3-Customer Master (Special G/L Transaction Figures)
     LFA1-Vendor Master (General Section)
          LFBK-Vendor Master (Bank Details)
          LFB1-Vendor Master (Company Code)
               LFB5-Vendor Master (Dunning Data)
               LFC1-Vendor Master (Transaction Figures)
               LFC3-Vendor Master (Transaction Figures) Special Ledger
     SKA1-G/L Account Master Record (Chart of Accounts)
          SKB1-G/L Account Master Record (Company Code)
               SKC1A-G/L Sales Segment Derived from GLDB - Internal
               SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-


SKA1-G/L Account Master Record (Chart of Accounts)
     SKB1-G/L Account Master Record (Company Code)
          SKC1A-G/L Sales Segment Derived from GLDB - Internal
          SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-
          FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
          BSIS-Accounting: Secondary Index for G/L Accounts
               ADMI_FILES-Archive Files
               BSISEXT-Secondary Index & Additions Section (BSEGA)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         GSEG-Offsetting Items for B-Segment in Reporting