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'
⤷ 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 |