SAP ABAP Table KKOS (Historical Balance Audit Trail: Subledger Accts Master Rec.)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category INTTAB    Structure 
Structure KKOS   Table Relationship Diagram
Short Description Historical Balance Audit Trail: Subledger Accts Master Rec.    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 KOART KOART KOART CHAR 1   0   Account type  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
4 KONTO KUNNR KUNNR CHAR 10   0   Customer Number *
5 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 GSBER GSBER GSBER CHAR 4   0   Business Area *
7 SAART SAART CHAR1 CHAR 1   0   Record Type for Accumulated Balance Audit Trail  
8 ANRED ANRED TEXT15 CHAR 15   0   Title  
9 NAME1 NAME1 TEXT30 CHAR 30   0   Name  
10 NAME2 NAME2 TEXT30 CHAR 30   0   Name 2  
11 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
12 ORT01 ORT01 TEXT25 CHAR 25   0   City  
13 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
14 STRAS STRAS TEXT30 CHAR 30   0   House number and street  
15 PFACH PFACH PFACH CHAR 10   0   PO Box  
16 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
17 ORT02 ORT02 TEXT25 CHAR 25   0   District  
18 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
19 COUNC COUNC COUNC CHAR 3   0   County Code *
20 CITYC CITYC CITYC CHAR 4   0   City Code *
21 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
22 XZEMP XZEMP XFELD CHAR 1   0   Indicator: Alternative payee in document allowed ?  
23 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
24 KTOKD KTOKD KTOKD CHAR 4   0   Customer Account Group *
25 BANKN BANKN BANKN CHAR 18   0   Bank account number  
26 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
27 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
28 BANKA BANKA TEXT60 CHAR 60   0   Name of bank  
29 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
30 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
31 BANKP BANKP BANKP CHAR 2   0   Check Digit for Bank No./Account  
32 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
33 KNRZA KNRZA KUNNR CHAR 10   0   Account number of an alternative payer *
34 BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
35 KONZS KONZS KONZS CHAR 10   0   Group key  
36 KDNRE KNRZE KUNNR CHAR 10   0   Head office account number (in branch accounts) *
37 KNRZB KNRZB KUNNR CHAR 10   0   Account number of an alternative payer *
38 TELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
39 TELX1 TELX1 TEXT30 CHAR 30   0   Telex number  
40 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
41 TELTX TELTX TEXT30 CHAR 30   0   Teletex number  
42 DATLT DATLT TEXT14 CHAR 14   0   Data communication line no.  
43 TELBX TELBX TEXT15 CHAR 15   0   Telebox number  
44 SORTL SORTL CHAR10 CHAR 10   0   Sort field  
45 WAERS WAERS WAERS CUKY 5   0   Currency Key *
46 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
47 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
48 KLIMG KLIMG WERT8 CURR 15   2   Credit limit: Total limit across all control areas  
49 BBBNR BBBNR NUM07 NUMC 7   0   International location number (part 1)  
50 BBSNR BBSNR NUM05 NUMC 5   0   International location number (Part 2)  
51 BUBKZ BUBKZ NUM01 NUMC 1   0   Check digit for the international location number  
52 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
53 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
54 FISKN FISKN_D KUNNR CHAR 10   0   Account number of the master record with the fiscal address *
55 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
56 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
57 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
58 AKONT AKONT SAKNR CHAR 10   0   Reconciliation Account in General Ledger *
59 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
60 EIKTO EIKTO CHAR12 CHAR 12   0   Shipper's (Our) Account Number at the Customer or Vendor  
61 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
62 ZUAWA DZUAWA ZUAWA CHAR 3   0   Key for sorting according to assignment numbers *
63 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
64 ZAMIM DZAMIM XFELD CHAR 1   0   Indicator: Payment notice to customer (with cleared items)?  
65 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
66 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment *
67 MAHNS MAHNS_D MAHNS NUMC 1   0   Dunning Level  
68 KLIMK KLIMK WERT8 CURR 15   2   Customer's credit limit  
69 VZSKZ VZSKZ VZSKZ CHAR 2   0   Interest calculation indicator *
70 ZINDT DZINDT DATUM DATS 8   0   Key date of the last interest calculation  
71 ZINRT DZINRT ZINRT NUMC 2   0   Interest calculation frequency in months  
72 DATLZ DATLZ DATUM DATS 8   0   Date of the last interest calculation run  
73 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
74 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
75 KNRZE KNRZE KUNNR CHAR 10   0   Head office account number (in branch accounts) *
76 FDGRV FDGRV FDGRP CHAR 10   0   Planning group *
77 PERRN PERKZ PERKZ CHAR 1   0   Period indicator  
78 WKOND WAKON ZTERM CHAR 4   0   Terms of payment key for bill of exchange charges  
79 WAKON WAKON ZTERM CHAR 4   0   Terms of payment key for bill of exchange charges  
80 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
81 WEBTR WEBTR WERT7 CURR 13   2   Bill of exchange limit (in local currency)  
82 REMIT REMIT KUNNR CHAR 10   0   Next payee *
83 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
84 QSZDT QSZDT DATUM DATS 8   0   Validity Date for Withholding Tax Exemption Certificate  
85 VRSNR VRSNR CHAR10 CHAR 10   0   Insurance number  
86 REPRF REPRF XFELD CHAR 1   0   Check Flag for Double Invoices or Credit Memos  
87 SLVFW SLVFW WRTV8 CURR 15   2   Balance carried forward in foreign currency  
88 SLJFW SLVFW WRTV8 CURR 15   2   Balance carried forward in foreign currency  
89 UMSAV UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
90 UMALS UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
91 UMALH UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
92 SHBSD UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
93 SKZ01 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
94 SBV01 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
95 SKZ02 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
96 SBV02 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
97 SKZ03 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
98 SBV03 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
99 SKZ04 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
100 SBV04 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
101 SKZ05 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
102 SBV05 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
103 SKZ06 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
104 SBV06 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
105 SKZ07 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
106 SBV07 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
107 SKZ08 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
108 SBV08 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
History
Last changed by/on SAP  20130529 
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