SAP ABAP Table KKOS_DATA (Balance Audit Trail Data)
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 INTTAB    Structure 
Structure KKOS_DATA   Table Relationship Diagram
Short Description Balance Audit Trail Data    
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 SAART SAART CHAR1 CHAR 1   0   Record Type for Accumulated Balance Audit Trail  
2 ANRED ANRED TEXT15 CHAR 15   0   Title  
3 NAME1 NAME1 TEXT30 CHAR 30   0   Name  
4 NAME2 NAME2 TEXT30 CHAR 30   0   Name 2  
5 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
6 ORT01 ORT01 TEXT25 CHAR 25   0   City  
7 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
8 STRAS STRAS TEXT30 CHAR 30   0   House number and street  
9 PFACH PFACH PFACH CHAR 10   0   PO Box  
10 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
11 ORT02 ORT02 TEXT25 CHAR 25   0   District  
12 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
13 COUNC COUNC COUNC CHAR 3   0   County Code *
14 CITYC CITYC CITYC CHAR 4   0   City Code *
15 XCPDK XCPDK XFELD CHAR 1   0   Indicator: Is the account a one-time account?  
16 XZEMP XZEMP XFELD CHAR 1   0   Indicator: Alternative payee in document allowed ?  
17 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
18 KTOKD KTOKD KTOKD CHAR 4   0   Customer Account Group *
19 BANKN BANKN BANKN CHAR 18   0   Bank account number  
20 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
21 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
22 BANKA BANKA TEXT60 CHAR 60   0   Name of bank  
23 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
24 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
25 BANKP BANKP BANKP CHAR 2   0   Check Digit for Bank No./Account  
26 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
27 KNRZA KNRZA KUNNR CHAR 10   0   Account number of an alternative payer *
28 BRSCH BRSCH BRSCH CHAR 4   0   Industry key *
29 KONZS KONZS KONZS CHAR 10   0   Group key  
30 KDNRE KNRZE KUNNR CHAR 10   0   Head office account number (in branch accounts) *
31 KNRZB KNRZB KUNNR CHAR 10   0   Account number of an alternative payer *
32 TELF1 TELF1 TEXT16 CHAR 16   0   First telephone number  
33 TELX1 TELX1 TEXT30 CHAR 30   0   Telex number  
34 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
35 TELTX TELTX TEXT30 CHAR 30   0   Teletex number  
36 DATLT DATLT TEXT14 CHAR 14   0   Data communication line no.  
37 TELBX TELBX TEXT15 CHAR 15   0   Telebox number  
38 SORTL SORTL CHAR10 CHAR 10   0   Sort field  
39 WAERS WAERS WAERS CUKY 5   0   Currency Key *
40 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
41 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
42 KLIMG KLIMG WERT8 CURR 15   2   Credit limit: Total limit across all control areas  
43 BBBNR BBBNR NUM07 NUMC 7   0   International location number (part 1)  
44 BBSNR BBSNR NUM05 NUMC 5   0   International location number (Part 2)  
45 BUBKZ BUBKZ NUM01 NUMC 1   0   Check digit for the international location number  
46 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
47 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
48 FISKN FISKN_D KUNNR CHAR 10   0   Account number of the master record with the fiscal address *
49 STKZU STKZU XFELD CHAR 1   0   Liable for VAT  
50 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
51 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
52 AKONT AKONT SAKNR CHAR 10   0   Reconciliation Account in General Ledger *
53 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
54 EIKTO EIKTO CHAR12 CHAR 12   0   Shipper's (Our) Account Number at the Customer or Vendor  
55 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
56 ZUAWA DZUAWA ZUAWA CHAR 3   0   Key for sorting according to assignment numbers *
57 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
58 ZAMIM DZAMIM XFELD CHAR 1   0   Indicator: Payment notice to customer (with cleared items)?  
59 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
60 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment *
61 MAHNS MAHNS_D MAHNS NUMC 1   0   Dunning Level  
62 KLIMK KLIMK WERT8 CURR 15   2   Customer's credit limit  
63 VZSKZ VZSKZ VZSKZ CHAR 2   0   Interest calculation indicator *
64 ZINDT DZINDT DATUM DATS 8   0   Key date of the last interest calculation  
65 ZINRT DZINRT ZINRT NUMC 2   0   Interest calculation frequency in months  
66 DATLZ DATLZ DATUM DATS 8   0   Date of the last interest calculation run  
67 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
68 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
69 KNRZE KNRZE KUNNR CHAR 10   0   Head office account number (in branch accounts) *
70 FDGRV FDGRV FDGRP CHAR 10   0   Planning group *
71 PERRN PERKZ PERKZ CHAR 1   0   Period indicator  
72 WKOND WAKON ZTERM CHAR 4   0   Terms of payment key for bill of exchange charges  
73 WAKON WAKON ZTERM CHAR 4   0   Terms of payment key for bill of exchange charges  
74 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
75 WEBTR WEBTR WERT7 CURR 13   2   Bill of exchange limit (in local currency)  
76 REMIT REMIT KUNNR CHAR 10   0   Next payee *
77 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
78 QSZDT QSZDT DATUM DATS 8   0   Validity Date for Withholding Tax Exemption Certificate  
79 VRSNR VRSNR CHAR10 CHAR 10   0   Insurance number  
80 REPRF REPRF XFELD CHAR 1   0   Check Flag for Double Invoices or Credit Memos  
81 SLVFW SLVFW WRTV8 CURR 15   2   Balance carried forward in foreign currency  
82 SLJFW SLVFW WRTV8 CURR 15   2   Balance carried forward in foreign currency  
83 UMSAV UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
84 UMALS UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
85 UMALH UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
86 SHBSD UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
87 SKZ01 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
88 SBV01 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
89 SKZ02 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
90 SBV02 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
91 SKZ03 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
92 SBV03 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
93 SKZ04 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
94 SBV04 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
95 SKZ05 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
96 SBV05 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
97 SKZ06 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
98 SBV06 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
99 SKZ07 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
100 SBV07 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
101 SKZ08 UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
102 SBV08 UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
History
Last changed by/on SAP  20130529 
SAP Release Created in