SAP ABAP Table DSKOS (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 DSKOS   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   Balance Audit Trail 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 .INCLUDE       0   0   G/L Balance Audit Trail  
9 SAART SAART CHAR1 CHAR 1   0   Record Type for Accumulated Balance Audit Trail  
10 KTOKS KTOKS KTOKS CHAR 4   0   G/L Account Group *
11 SKBEZ TXT50 TEXT50 CHAR 50   0   Text  
12 ZUAWA DZUAWA ZUAWA CHAR 3   0   Key for sorting according to assignment numbers *
13 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
14 MITKZ MITKZ MITKZ CHAR 1   0   Account is reconciliation account  
15 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
16 WAERS WAERS WAERS CUKY 5   0   Currency Key *
17 FIPLS FIPLS FIPLS NUMC 3   0   Financial Budget Item  
18 ZUBEZ TXT30 TEXT30 CHAR 30   0   Text  
19 WMETH WMETH WMETH CHAR 2   0   Indicator: account managed in external system  
20 XKOAR XGKON XFELD CHAR 1   0   Cash receipt account / cash disbursement account  
21 KSART XFELD XFELD CHAR 1   0   Checkbox  
22 ALTKZ ALTKZ XFELD CHAR 1   0   Full audit trail:ID:Altern.acct no. filled with credit acct  
23 ALTKT ALTKT ALTKT CHAR 10   0   Account Number in Group  
24 VZSKZ VZSKZ VZSKZ CHAR 2   0   Interest calculation indicator *
25 ZINDT DZINDT DATUM DATS 8   0   Key date of the last interest calculation  
26 DATLZ DATLZ DATUM DATS 8   0   Date of the last interest calculation run  
27 ZINRT DZINRT ZINRT NUMC 2   0   Interest calculation frequency in months  
28 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
29 SLVFW SLVFW WRTV8 CURR 15   2   Balance carried forward in foreign currency  
30 UMSAV UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
31 UM01S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
32 UM01H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
33 UM02S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
34 UM02H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
35 UM03S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
36 UM03H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
37 UM04S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
38 UM04H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
39 UM05S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
40 UM05H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
41 UM06S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
42 UM06H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
43 UM07S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
44 UM07H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
45 UM08S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
46 UM08H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
47 UM09S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
48 UM09H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
49 UM10S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
50 UM10H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
51 UM11S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
52 UM11H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
53 UM12S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
54 UM12H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
55 UM13S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
56 UM13H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
57 UM14S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
58 UM14H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
59 UM15S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
60 UM15H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
61 UM16S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
62 UM16H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
63 WM01S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
64 WM01H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
65 WM02S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
66 WM02H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
67 WM03S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
68 WM03H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
69 WM04S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
70 WM04H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
71 WM05S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
72 WM05H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
73 WM06S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
74 WM06H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
75 WM07S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
76 WM07H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
77 WM08S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
78 WM08H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
79 WM09S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
80 WM09H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
81 WM10S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
82 WM10H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
83 WM11S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
84 WM11H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
85 WM12S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
86 WM12H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
87 WM13S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
88 WM13H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
89 WM14S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
90 WM14H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
91 WM15S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
92 WM15H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
93 WM16S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
94 WM16H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
History
Last changed by/on SAP  20130529 
SAP Release Created in