SAP ABAP Table DSKOP (Balance Audit Trail)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DSKOP	Table Relationship Diagram
Short Description	Balance Audit Trail

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☑				0	0	Document Key
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	KOART	☑	KOART	KOART	CHAR	1	0	Account type
4	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	KONTO	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	GSBER	☑	GSBER	GSBER	CHAR	4	0	Business Area	*
8	SAART	☑	SAART	CHAR1	CHAR	1	0	Record Type for Accumulated Balance Audit Trail
9	UMSKS	☑	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
10	UMSAT	☑	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
11	BUPER	☑	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
12	BUDAT	☑	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	.INCLUDE	☐				0	0	Document Data
16	ALTKZ	☐	ALTKZ	XFELD	CHAR	1	0	Full audit trail:ID:Altern.acct no. filled with credit acct
17	ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
18	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
23	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
24	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
25	STAKZ	☐	STAKZ	CHAR1	CHAR	1	0	Indicator. object is statistical
26	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
27	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
28	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
29	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
30	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
31	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
32	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
33	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
34	FIPLS	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
35	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
36	DMSOL	☐	DMSOL	WERT7	CURR	13	2	Debit Amount in Local Currency
37	DMHAB	☐	DMHAB	WERT7	CURR	13	2	Credit Amount in Local Currency
38	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
39	GSBE1	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
40	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
41	WRSOL	☐	WRSOL	WERT7	CURR	13	2	Debit Amount in Document Currency
42	WRHAB	☐	WRHAB	WERT7	CURR	13	2	Credit Amount in Document Currency
43	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
44	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
45	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
46	MWSHB	☐	MWSHB	WRTV7	CURR	13	2	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
47	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
48	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
49	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
50	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
51	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
52	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
53	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
54	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
55	MDSHB	☐	MDSHB	WRTV7	CURR	13	2	Tax on Sales/Purchases amount in Local Curr. with +/- Sign
56	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
57	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
58	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
59	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
60	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
61	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
62	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
63	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
64	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
65	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
66	ARTNR	☐	ARTNR	MATNR	CHAR	18	0	Product number	*
67	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
68	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
69	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
70	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
71	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
72	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
73	PRONR	☐	PRONR	PROJN	CHAR	16	0	Project Number
74	GKART	☐	GKART	GKART	CHAR	1	0	Offsetting Account Type
75	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
76	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
77	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
78	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
79	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
80	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting

History

Last changed by/on	SAP	20130529
SAP Release Created in