SAP ABAP Table SKOS (G/L Account Master for the Historical Balance Audit Trail)

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	SKOS	Table Relationship Diagram
Short Description	G/L Account Master for the Historical Balance Audit Trail

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	KTOKS	☐	KTOKS	KTOKS	CHAR	4	0	G/L Account Group	*
9	SKBEZ	☐	TXT50	TEXT50	CHAR	50	0	Text
10	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	*
11	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
12	MITKZ	☐	MITKZ	MITKZ	CHAR	1	0	Account is reconciliation account
13	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	FIPLS	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
16	ZUBEZ	☐	TXT30	TEXT30	CHAR	30	0	Text
17	WMETH	☐	WMETH	WMETH	CHAR	2	0	Indicator: account managed in external system
18	XKOAR	☐	XGKON	XFELD	CHAR	1	0	Cash receipt account / cash disbursement account
19	KSART	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	ALTKZ	☐	ALTKZ	XFELD	CHAR	1	0	Full audit trail:ID:Altern.acct no. filled with credit acct
21	ALTKT	☐	ALTKT	ALTKT	CHAR	10	0	Account Number in Group
22	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
23	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
24	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
25	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
26	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
27	SLVFW	☐	SLVFW	WRTV8	CURR	15	2	Balance carried forward in foreign currency
28	UMSAV	☐	UMSAV	WRTV8	CURR	15	2	Balance Carried Forward in Local Currency
29	UM01S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
30	UM01H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
31	UM02S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
32	UM02H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
33	UM03S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
34	UM03H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
35	UM04S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
36	UM04H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
37	UM05S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
38	UM05H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
39	UM06S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
40	UM06H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
41	UM07S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
42	UM07H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
43	UM08S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
44	UM08H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
45	UM09S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
46	UM09H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
47	UM10S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
48	UM10H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
49	UM11S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
50	UM11H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
51	UM12S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
52	UM12H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
53	UM13S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
54	UM13H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
55	UM14S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
56	UM14H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
57	UM15S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
58	UM15H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
59	UM16S	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
60	UM16H	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
61	WM01S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
62	WM01H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
63	WM02S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
64	WM02H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
65	WM03S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
66	WM03H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
67	WM04S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
68	WM04H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
69	WM05S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
70	WM05H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
71	WM06S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
72	WM06H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
73	WM07S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
74	WM07H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
75	WM08S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
76	WM08H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
77	WM09S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
78	WM09H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
79	WM10S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
80	WM10H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
81	WM11S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
82	WM11H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
83	WM12S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
84	WM12H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
85	WM13S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
86	WM13H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
87	WM14S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
88	WM14H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
89	WM15S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
90	WM15H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency
91	WM16S	☐	WMXXS	WERT8	CURR	15	2	Monthly debit postings total in account currency
92	WM16H	☐	WMXXH	WERT8	CURR	15	2	Monthly credit postings total in account currency

History

Last changed by/on	SAP	20130529
SAP Release Created in