SAP ABAP Table SKOP (Historical Balance Audit Trail G/L Account Items)
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 | SKOP | Table Relationship Diagram |
Short Description | Historical Balance Audit Trail G/L Account Items |
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 | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account 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 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
9 | UMSAT | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
10 | BUPER | BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
11 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
13 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
14 | ALTKZ | ALTKZ | XFELD | CHAR | 1 | 0 | Full audit trail:ID:Altern.acct no. filled with credit acct | ||
15 | ALTKT | ALTKT | ALTKT | CHAR | 10 | 0 | Account Number in Group | ||
16 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
17 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
18 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
21 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
22 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
23 | STAKZ | STAKZ | CHAR1 | CHAR | 1 | 0 | Indicator. object is statistical | ||
24 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
25 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
26 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
27 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
28 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
29 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
30 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
31 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
32 | FIPLS | FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
33 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
34 | DMSOL | DMSOL | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
35 | DMHAB | DMHAB | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
36 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
37 | GSBE1 | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
38 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
39 | WRSOL | WRSOL | WERT7 | CURR | 13 | 2 | Debit Amount in Document Currency | ||
40 | WRHAB | WRHAB | WERT7 | CURR | 13 | 2 | Credit Amount in Document Currency | ||
41 | WRSHB | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
42 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
43 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
44 | MWSHB | MWSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | ||
45 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
46 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
47 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
48 | AUGCP | AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
49 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
50 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
51 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
52 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
53 | MDSHB | MDSHB | WRTV7 | CURR | 13 | 2 | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
54 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
55 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
56 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
57 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
58 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
59 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
60 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
61 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
62 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
63 | AUFPS | AUFPS | CHAR2 | CHAR | 2 | 0 | Order item number | ||
64 | ARTNR | ARTNR | MATNR | CHAR | 18 | 0 | Product number | * | |
65 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
66 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
67 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
68 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
69 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
70 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
71 | PRONR | PRONR | PROJN | CHAR | 16 | 0 | Project Number | ||
72 | GKART | GKART | GKART | CHAR | 1 | 0 | Offsetting Account Type | ||
73 | GKONT | GKONT | GKONT | CHAR | 10 | 0 | Offsetting Account Number | ||
74 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
75 | EGMLD | EGMLD_BSEZ | LAND1 | CHAR | 3 | 0 | Reporting Country for Delivery of Goods within the EU | * | |
76 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
77 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
78 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |