SAP ABAP Table KOKP (Open Item Account Balance Audit Trail: Items of ALL Accounts)

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	KOKP	Table Relationship Diagram
Short Description	Open Item Account Balance Audit Trail: Items of ALL Accounts

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	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
6	SAART	☐	SAART	CHAR1	CHAR	1	0	Record Type for Accumulated Balance Audit Trail
7	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
8	UMSAT	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
9	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
10	POART	☐	POART_KOKP	CHAR01	CHAR	1	0	Item Sort Indicator in the Balance Audit Trail
11	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
12	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
13	BUPER	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
14	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
17	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
18	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
23	ALTKZ	☐	ALTKZ	XFELD	CHAR	1	0	Full audit trail:ID:Altern.acct no. filled with credit acct
24	ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
25	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
26	STAKZ	☐	STAKZ	CHAR1	CHAR	1	0	Indicator. object is statistical
27	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
28	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
29	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
30	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
31	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
32	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
33	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
34	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
35	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
36	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
37	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
38	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
39	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
40	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
41	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
42	MWSHB	☐	MWSHB	WRTV7	CURR	13	2	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
43	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
44	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
45	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
46	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
47	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
48	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
49	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
50	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
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	MDSHB	☐	MDSHB	WRTV7	CURR	13	2	Tax on Sales/Purchases amount in Local Curr. with +/- Sign
55	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
56	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
57	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
58	BSTNR	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
59	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
60	GKART	☐	GKART	GKART	CHAR	1	0	Offsetting Account Type
61	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
62	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
63	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
64	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
65	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
66	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
67	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
68	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
69	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
70	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
71	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
72	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
73	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
74	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
75	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
76	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting

History

Last changed by/on	SAP	20130529
SAP Release Created in