Data Element list used by SAP ABAP Table KKOS_DATA (Balance Audit Trail Data)
SAP ABAP Table KKOS_DATA (Balance Audit Trail Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | |
2 | Data Element | ANRED | Title | |
3 | Data Element | BANKA | Name of bank | |
4 | Data Element | BANKK | Bank Keys | |
5 | Data Element | BANKN | Bank account number | |
6 | Data Element | BANKP | Check Digit for Bank No./Account | |
7 | Data Element | BANKS | Bank country key | |
8 | Data Element | BBBNR | International location number (part 1) | |
9 | Data Element | BBSNR | International location number (Part 2) | |
10 | Data Element | BEGRU | Authorization Group | |
11 | Data Element | BKONT | Bank Control Key | |
12 | Data Element | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
13 | Data Element | BRSCH | Industry key | |
14 | Data Element | BUBKZ | Check digit for the international location number | |
15 | Data Element | BUSAB | Accounting clerk | |
16 | Data Element | CITYC | City Code | |
17 | Data Element | COUNC | County Code | |
18 | Data Element | DATLT | Data communication line no. | |
19 | Data Element | DATLZ | Date of the last interest calculation run | |
20 | Data Element | DZAHLS | Block Key for Payment | |
21 | Data Element | DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
22 | Data Element | DZINDT | Key date of the last interest calculation | |
23 | Data Element | DZINRT | Interest calculation frequency in months | |
24 | Data Element | DZTERM | Terms of payment key | |
25 | Data Element | DZUAWA | Key for sorting according to assignment numbers | |
26 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
27 | Data Element | EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
28 | Data Element | ERNAM | Name of Person who Created the Object | |
29 | Data Element | ESRNR | POR subscriber number | |
30 | Data Element | FDGRV | Planning group | |
31 | Data Element | FISKN_D | Account number of the master record with the fiscal address | |
32 | Data Element | KLIMG | Credit limit: Total limit across all control areas | |
33 | Data Element | KLIMK | Customer's credit limit | |
34 | Data Element | KNRZA | Account number of an alternative payer | |
35 | Data Element | KNRZB | Account number of an alternative payer | |
36 | Data Element | KNRZE | Head office account number (in branch accounts) | |
37 | Data Element | KNRZE | Head office account number (in branch accounts) | |
38 | Data Element | KONZS | Group key | |
39 | Data Element | KTOKD | Customer Account Group | |
40 | Data Element | LAND1 | Country Key | |
41 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
42 | Data Element | MAHNS_D | Dunning Level | |
43 | Data Element | MSCHL | Dunning key | |
44 | Data Element | NAME1 | Name | |
45 | Data Element | NAME2 | Name 2 | |
46 | Data Element | ORT01 | City | |
47 | Data Element | ORT02 | District | |
48 | Data Element | PERKZ | Period indicator | |
49 | Data Element | PFACH | PO Box | |
50 | Data Element | PSKTO | Account Number of Bank Account At Post Office | |
51 | Data Element | PSTL2 | P.O. Box Postal Code | |
52 | Data Element | PSTLZ | Postal Code | |
53 | Data Element | QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
54 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
55 | Data Element | RASSC | Company ID of trading partner | |
56 | Data Element | REGIO | Region (State, Province, County) | |
57 | Data Element | REMIT | Next payee | |
58 | Data Element | REPRF | Check Flag for Double Invoices or Credit Memos | |
59 | Data Element | SAART | Record Type for Accumulated Balance Audit Trail | |
60 | Data Element | SLVFW | Balance carried forward in foreign currency | |
61 | Data Element | SLVFW | Balance carried forward in foreign currency | |
62 | Data Element | SORTL | Sort field | |
63 | Data Element | SPRAS | Language Key | |
64 | Data Element | STCD1 | Tax Number 1 | |
65 | Data Element | STCD2 | Tax Number 2 | |
66 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
67 | Data Element | STKZU | Liable for VAT | |
68 | Data Element | STRAS | House number and street | |
69 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
70 | Data Element | TELBX | Telebox number | |
71 | Data Element | TELF1 | First telephone number | |
72 | Data Element | TELFX | Fax Number | |
73 | Data Element | TELTX | Teletex number | |
74 | Data Element | TELX1 | Telex number | |
75 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
76 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
77 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
78 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
79 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
80 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
81 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
82 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
83 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
84 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
85 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
86 | Data Element | UMSAV | Balance Carried Forward in Local Currency | |
87 | Data Element | UMSKZ | Special G/L Indicator | |
88 | Data Element | UMSKZ | Special G/L Indicator | |
89 | Data Element | UMSKZ | Special G/L Indicator | |
90 | Data Element | UMSKZ | Special G/L Indicator | |
91 | Data Element | UMSKZ | Special G/L Indicator | |
92 | Data Element | UMSKZ | Special G/L Indicator | |
93 | Data Element | UMSKZ | Special G/L Indicator | |
94 | Data Element | UMSKZ | Special G/L Indicator | |
95 | Data Element | VRSNR | Insurance number | |
96 | Data Element | VZSKZ | Interest calculation indicator | |
97 | Data Element | WAERS | Currency Key | |
98 | Data Element | WAKON | Terms of payment key for bill of exchange charges | |
99 | Data Element | WAKON | Terms of payment key for bill of exchange charges | |
100 | Data Element | WEBTR | Bill of exchange limit (in local currency) | |
101 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
102 | Data Element | XZEMP | Indicator: Alternative payee in document allowed ? |