SAP ABAP Table BKKAUDITI (Items for Audit trail)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
     ⤷ FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BKKAUDITI	Table Relationship Diagram
Short Description	Items for Audit trail

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ZEILE	☐	NUM6	NUM06	NUMC	6	0	Numerical Character Field of Length 6
2	COUNT	☐	NUM6	NUM06	NUMC	6	0	Numerical Character Field of Length 6
3	TEXT	☐	TEXT_AT	CHAR20	CHAR	20	0	Text for Audit Trail
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	DOC_FI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
11	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	*
19	GLACTION	☐	BKK_GLACTION	BKK_GLACTION	CHAR	4	0	Action During Transfer Postings to GL Process	*
20	T_GLACTION	☐	BKK_T_GLACTION	TEXT25	CHAR	25	0	Description Action Trans.Postings
21	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
22	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
23	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
24	AUGBL_PRQ	☐	AUGBL_PRQ	BELNR	CHAR	10	0	Clearing Document From PAYRQ
25	BELNR_BS	☐	BELNR_BSP	BELNR	CHAR	10	0	Document From Bank Statement
26	NBBLN	☐	NBBLN_EB	BELNR	CHAR	10	0	Subledger document number
27	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
28	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
29	.INCLUDE	☐				0	0	Acct. Assignment Fields GL Acct. Assignment
30	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
31	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
32	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

History

Last changed by/on	SAP	20110901
SAP Release Created in	500