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