G/L account table

Hi Gurus
Can u tell me the table name, where I can see all the G/L account with description.
Thanks & Regards
Mayank

hi
The table name is SKAS.
search this in se16.
i hope this solves ur problem.
award points if answer was helpful.
thanks
ravi

Similar Messages

  • Using one user account table across multiple databases but account used as a foreign key

    I want to use one user account table from one database and use it across a couple other databases. The problem is that I want some tables to use the primary key from the user account table as a foreign key to access the data when the user logs in. Is this
    the right way of going about it? Do I have to create a user account table in all my databases? What is the best practice to handle this problem? Thanks in advance.

    You can use Triggers or using replication. 
    more info: 
    Add Foreign Key relationship between two Databases
    SQL Server Replication
    Saeid Hasani [sqldevelop]

  • Display more columns in ESS "Time Accounts" table in "Leave Request"

    Hi all,
    does anybody know how to configure the display of columns in the "Time Accounts" table in the ESS-WebDynpro "Leave Request" ? I currently see
    Time Account /  Deductible to / Entitlement / Remainder 
    We would like to include other columns and can't find to manage this in the WebDynpro ess~lea (we're using EP6, SAP_ESS 100 SP19) - all 12 existing columns are already set to "visible" in AccListView. In implementation of method format() in FccAccList all values are assigned, but the columns get not displayed...
    Please could you advise, where and how this can be customized?
    Is it to customize in backend or WebDynpro or ??
    Thanks,
    Monika
    Edited by: Monika Verwohlt on Jul 16, 2009 11:25 AM

    sorry

  • Is there any way to automate purging Application Logging in azure storage account tables

    is there any way to automate purging Application Logging in azure storage account tables
    Rohit Pasrija

    hi Rohit,
    If you want to delete old data automatically, I think you need develop this feature by yourself. You could code the logic methods on your project, and set a timer to execute the methods to delete old data. Please refer to this thread (http://stackoverflow.com/questions/13602629/is-it-possible-to-acces-a-table-storage-in-azure-from-an-azure-web-site
    ), you could operate table storage data using azure sdk or REST API.
    Please try it.
    Regards,
    Will
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • FI Accounting tables and TCodes

    Hi all,
    I am new to FI. It would be great if someone can provide me the FI Accounting tables and tcodes.
    Please mail it to my mail id [email protected]
    Your answers would be rewarded.
    Regards,
    Pranil

    Hi,
    goto:
    transaction <b>SE80</b> - device class (package) <b>FBAS</b>
    and look:
    1) dictionary objects - database tables
    2) transactions
    A.
    Message was edited by: Andreas Mann

  • G/L Account tables in FI

    Hi Experts,
        I am solving a performance issue in a report which displays G/L account balances in balance sheet. The report retrieves data from SKA1,GLT0, BSIS, BSAS etc. When I check the report it does not have balances in 17 acoounts. While I am checking the data in tables I found 34000 G/L account documents (open) in these accounts in BSEG table but I dont find anything in BSIS also in BSAS.
       All G/L account open items should be there in BSIS but there are some documents which r there in BSEG but not in BSIS. What should be the reason? Is there any other tables?
    <REMOVED BY MODERATOR>
    Thanks in Advance.
    Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:14 PM

    Hi Lakshmi...
    Dont check for your open items of a G/L account in BSEG table...
    Go to Tcode FBL3N and give u r G/L account and company code....and run it.
    There you will get the open items,cleared items
    How are you finding the accounting documents in BSEG table that are cleared??
    Actually in BSEG table...for those accounting documents that are cleared,their corresponding AUGBL(Clearing document No) will be updated.
    All G/L account open items should be there in BSIS but there are some documents which r there in BSEG but not in BSIS. What should be the reason? Is there any other tables?
    Ans:- In BSIS table i guess you will find  open items as u have rightly said....but what is happening here is that u would be looking for those documents that may have been cleared....for eg...
    Doc no 1 has 5 line items.....out of which 3 are cleared...and 2 are open....so i guess u r not able to find it in BSIS table..
    I am not currently on my SAP system but i guess that still you should be able to find these 2 open items in BSIS table.
    Its a bit of contradiction in the above two statments....Do get back to me...
    <REMOVED BY MODERATOR>
    Edited by: Rahul Bhat on Apr 5, 2008 8:33 AM
    Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:14 PM

  • Asset accounting Tables and Fields.

    Hi Experts,
    I need some table and field in asset accounting, my requirement is below.
    1) 2009 depreciation expense for all assets still in service (not written off during 2009) (by class, by asset); and
    2) 2009 depreciation expense on all assets written off during the year (by class, by asset)
    Thanks in advance.
    REgards,
    Sam.

    Hi Sam,
    I think in ANLC you find what you need.
    If not, give me feedback
    regards Bernhard

  • R12 Bank Accounts Table and cloumns

    When the data from ap_bank_accounts_all table got migrated into R12 instance.What are the tables in which the data got inserted.
    Like in CE_BANK_ACCOUNTS.
    Below columns were present in ap_bank_accounts_all ,what are the replacement columns in replace tables for the following columns.
    contact_last_name,
    contact_first_name,
    contact_middle_name,
    contact_title,
    contact_prefix,
    contact_area_code,
    contact_phone,
    eft_requester_id
    Regards
    Arnab

    Hi,
    I've created a Bank Account in our internal instance.
    I found that First Name, Middle Name, Last Name and Suffix get clubbed into Party_Name of HZ_Parties.
    Area Code and Number are stored in Primary_Phone_Area_Code and Primary_Phone_Number of HZ_Parties
    But I could not find the column where Prefix(Eg:-Mr. Miss. Dr. Sir etc) is stored.
    Please verify the following
    Created a Bank 'United Bank Of States'
    created Branch and Account
    select * from ce_banks_v where bank_name='United Bank Of States'--This provides the bank_party_id
    select * from ce_bank_accounts where bank_id=916065 (bank_party_id from above statement)
    select * from ce_bank_branches_v where bank_party_id=916065
    select * from CE_CONTACT_ASSIGNMENTS where bank_party_id=916065
    Get the Relationship_id=546410
    select * from HZ_RELATIONSHIPS where relationship_id=546410
    Get the Party_id =916074
    select * from hz_parties where party_id=916074
    which provides the party_name(First Name, Middle Name, Last Name and Suffix of Account Contact Screen get clubbed)
    Area Code and Number are stored in Primary_Phone_Area_Code and Primary_Phone_Number of HZ_Parties
    It means contact_last_name,contact_first_name,contact_middle_name of AP_Bank_Accounts_All in 11i will get combined in Party_Name of HZ_Parties in R12
    Contact_area_code,Contact_phone of AP_Bank_Accounts_All in 11i are replaced by Primary_Phone_Area_Code and Primary_Phone_Number of HZ_Parties in R12
    Please validate my understanding.
    =======================================================
    Also let me know what are the replacement columns in R12 for the following columns in 11i (AP_Bank_Accounts_All)
    contact_title,
    contact_prefix,
    eft_requester_id
    Regards
    Arnab

  • Mandatory filling of BP Account table view

    Hello everyone,
    I'm an abaper but my CRM experience is next to nothing yet and I
    could use some help with this:
    On our business account information page for a business partner, besides showing his main info, name, telephone, group ,etc, you can see below a group of table views like addresses, oportunities, marketing atributes, etc,
    one of which is their Tax Number information.
    Our CRM consultant defined which views where to be shown, and everything works ok.
    Now i've been asked to enhance this functionality when creating or editing the BP information:
    The Tax Number View must have mandatory filling. If the table is empty, an error must be shown.
    I've had a look at the controller class CL_BP_DATA_ACCOUNTTAXNUM1_IMPL, i've set breakpoints on the ON_PREPARE_OUTPUT and EH_ONINSERT methods, using an example where there's an actual tax number filled properly, but i can't figure out how to obtain it's values, nor if it is empty or not, for that matter.
    I also figured i have to implement this validation by redefining the ON_SAVE method, without any certainty though.
    Thanks in advance for any comments,
    Duarte.

    Duarte,
    You are very right that you need to have code in the method EH_ONSAVE of the BPHeadOverview view controller.  Here you just need to find out that the relevent fields have been filled or not. To do this, you need to read the context nodes of the tax number view. It should be something like this
    lr_entity type ref to cl_crm_bol_entity.
    lr_entity = me->typed_context->CONTEXTNODE->get_current().
    now the LR_ENTITY has the information about your tax no and we need to read this to see that the tax no is populated.
    If it is not, we need to throw an error message using the method ADD_MESSAGE of class CL_CRM_GENIL_GLOBAL_MESS_CONT.
    Let me know if that helps.
    Regards
    Prasenjit

  • AR complete accounting tables

    hi
    i m looking for tables in AR which include complete accounting of invoices,receipts and adjustments like AP_AE_HEADERS_ALL and AP_AE_LINES_ALL in AP. Please tell me the tables or guide me how i can get complete accounting regarding an invoice.

    Hi,
    For Adjustments:
    ar_distributions_all ARD,
    ar_adjustments_all ADJ
    WHERE
    ARD.source_table = 'ADJ' AND
    ARD.source_id = ADJ.adjustment_id
    For invoices:
    ra_cust_trx_line_gl_dist_all CTLGD,
    ra_customer_trx_lines_all CTL ,
    ra_customer_trx_all CT
    WHERE CTLGD.customer_trx_line_id = CTL.customer_trx_line_id(+) AND
    CT.customer_trx_id = CTLGD.customer_trx_id
    For Receipts:
    ar_cash_receipt_history_all
    ar_cash_receipts_all
    ar_distributions_all
    ar_receivable_applications_all
    Check these tables and be make sure the join between the tables are OK.
    The above are for R11 and if u using R12, all the accounting are stored in the following tables (both for AP and AR):
    xla_ae_linesl,
    xla_ae_headers,
    xla_events,
    xla.xla_transaction_entities
    HTH,
    Vik

  • Customization of User Accounts & Tables Help

    Hi , im new here.
    - I've done with my installation.
    - Im able to log in with scott // tiger .
    Now i would like to customise the user accounts and tables.
    I have an instruction sheet given by my teacher.
    It tells me to log with -
    Username : system
    Password : (my own System Password during installation)
    Ok, im able to log in.
    Then it tells me to create Oracle database users ,
    by entering "@e:\creatut\create_user" at SQL prompt.
    Im stuck at this step.
    It shows : SP2-0310: unable to open file "e:\creatut\create_user.sql"
    can anyone help me with this ?
    i've followed the steps correctly and did not miss out anything ?
    Any help would be appreciated

    hmm ..
    actually my purpose is to log in to a database which is already created ,
    i need to access the database to do my lab practical at home.
    Ok the steps in the instruction sheet are as follows :
    1)
    Log In With :
    Username : system
    Password : (My own password during installation)
    Host String : (My own host string)
    At SQL prompt type :
    "@e:\creatut\create_user"
    Exit SQLplus
    2)
    Log In With :
    Username : u
    Password : u
    Host string : (My own host string)
    At SQL prompt type :
    "@e:\creatut\blddemo.sql"
    Exit SQLplus
    3)
    Log In With :
    Username : orausr
    Password : orausr
    Host string : (My own host string)
    At SQL prompt type :
    select *
    from u.emp;
    (some results will show on the screen) ,
    those are the tables which are created for us students, i need those tables, yea.
    The problem is im stuck at 1) , after i've typed " @e:\creatut\blddemo.sql "
    i've tried the command you told me, but i dont know whats that :p

  • Accounts Tables

    Hi,
    could anyone tell me the tables of the below requirement.
    from purchase dept
    material : from purchase requisition -----> PO-------> supplier no. 1234 qty 100,000
    A/c : 2341
    delivery to wearhouse.
    count ----> QA ------> RTR no. 123435 qty 100,000
    A/c no. 2341 CR
    now this list of items sometimes doesnt go to accounts, due to some reason it is stopped in the wearhouse itself.
    so i want to know which are those items which lying in wearhouse.
    can anyone help how to get the list of those items and what are the tables.
    i need help in this.
    Thanks

    and what are the tables.How can we know that?
    I assume you're using Oracle EBS? If so you need to post on a different forum, probably one of these:
    http://forums.oracle.com/forums/category.jspa?categoryID=3

  • Offset-Account table

    Hi,
    Which is the table to update the Offset accounts?
    Regards,
    Vidya

    Hello
    Presume you had already checked the regular BSEG / BKPF / BSAD etc
    Check the following too: ( For Account Determination in MM )
    Tables and Structures
    Table 2.2 contains a list of the tables and structures used
    to store data relevant for the G/L account determination
    discussed in this chapter.
    Table/Structure Description
    T030S For ending balance G/L accounts
    T030D For open item G/L accounts
    FAGL_T030TR For currency translation
    T030 For retained earnings accounts, bad debt
    accounts
    T030U For AR/AP adjustment accounts
    R030 For inter-company clearing accounts
    ACEDSASSGMT Standard account assignment for accrual
    objects
    ACEDSOI_ACCOUNTS Accounts for accrual postings per accrual
    item
    ACEOBJ Accrual objects
    Reg
    suresh

  • Offsetting Account - Table

    Hi Guys,
    I need to find the offsetting account for the vendor line items.
    The offsetting accoutn can be seen in FBL1n by changing the layout.
    But how can i capture the offsetting account from the tables. In which tables this offsetting account gets captured?
    The offsetting accoutn can be a gl account or a vendor account. Where does this offsetting account get stored.
    Thanks
    srik.

    Hello,
    If you have activated new GL, then see FAGLL03
    If you are on classic accounting you can get the details of Offsetting account.
    Please check the table BSEG in SE16.
    Regards,
    Ravi

  • Hide/remove the fields from the time accounts table on the screen of approval leave request

    Hi,
    i want to remove or hide the fields from the following table .
    is there anybody who know how to do? help me pls!
    Thanks in advance

    it shoukd be done by coding only ie NWDI and no config is available http://scn.sap.com/thread/1752655

Maybe you are looking for