SAP Table - SKA1
SAP Table | SKA1 |
Description | G/L Account Master (Chart of Accounts) |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T001O | Cross-System Company Codes | FI |
FMFGAAPAYLEDGER | Set Ledger for 'Payment By Fund' Transaction | FI |
J_5KFORMDECL | Forms of tax declaration (KZ) | FI |
ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FI |
ACCRCUST_TXT | Accruals/Deferrals Customizing Text | FI |
TFAGM | Allocate Clients and Account Type to Clearing Rule | FI |
T007AC | Tax Code Selection for Transactions | FI |
T043G | Tolerances for Groups of Customers/Vendors | FI |
FERC_C1 | Controlling area dependent parameters | FI |
T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FI |
Full List of SAP Financial Accounting Tables