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

History

Last changed by/on	SAP	20130529
SAP Release Created in