SAP ABAP Table SKOS_DATA (G/L Balance Audit Trail)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Table Category INTTAB    Structure 
Structure SKOS_DATA   Table Relationship Diagram
Short Description G/L 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 SAART SAART CHAR1 CHAR 1   0   Record Type for Accumulated Balance Audit Trail  
2 KTOKS KTOKS KTOKS CHAR 4   0   G/L Account Group *
3 SKBEZ TXT50 TEXT50 CHAR 50   0   Text  
4 ZUAWA DZUAWA ZUAWA CHAR 3   0   Key for sorting according to assignment numbers *
5 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
6 MITKZ MITKZ MITKZ CHAR 1   0   Account is reconciliation account  
7 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
8 WAERS WAERS WAERS CUKY 5   0   Currency Key *
9 FIPLS FIPLS FIPLS NUMC 3   0   Financial Budget Item  
10 ZUBEZ TXT30 TEXT30 CHAR 30   0   Text  
11 WMETH WMETH WMETH CHAR 2   0   Indicator: account managed in external system  
12 XKOAR XGKON XFELD CHAR 1   0   Cash receipt account / cash disbursement account  
13 KSART XFELD XFELD CHAR 1   0   Checkbox  
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 VZSKZ VZSKZ VZSKZ CHAR 2   0   Interest calculation indicator *
17 ZINDT DZINDT DATUM DATS 8   0   Key date of the last interest calculation  
18 DATLZ DATLZ DATUM DATS 8   0   Date of the last interest calculation run  
19 ZINRT DZINRT ZINRT NUMC 2   0   Interest calculation frequency in months  
20 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
21 SLVFW SLVFW WRTV8 CURR 15   2   Balance carried forward in foreign currency  
22 UMSAV UMSAV WRTV8 CURR 15   2   Balance Carried Forward in Local Currency  
23 UM01S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
24 UM01H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
25 UM02S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
26 UM02H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
27 UM03S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
28 UM03H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
29 UM04S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
30 UM04H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
31 UM05S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
32 UM05H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
33 UM06S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
34 UM06H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
35 UM07S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
36 UM07H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
37 UM08S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
38 UM08H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
39 UM09S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
40 UM09H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
41 UM10S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
42 UM10H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
43 UM11S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
44 UM11H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
45 UM12S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
46 UM12H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
47 UM13S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
48 UM13H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
49 UM14S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
50 UM14H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
51 UM15S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
52 UM15H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
53 UM16S UMXXH WRTV8 CURR 15   2   Total of the Credit Postings for the Month  
54 UM16H UMXXS WRTV8 CURR 15   2   Total of the Debit Postings for the Month  
55 WM01S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
56 WM01H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
57 WM02S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
58 WM02H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
59 WM03S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
60 WM03H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
61 WM04S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
62 WM04H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
63 WM05S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
64 WM05H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
65 WM06S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
66 WM06H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
67 WM07S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
68 WM07H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
69 WM08S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
70 WM08H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
71 WM09S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
72 WM09H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
73 WM10S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
74 WM10H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
75 WM11S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
76 WM11H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
77 WM12S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
78 WM12H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
79 WM13S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
80 WM13H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
81 WM14S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
82 WM14H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
83 WM15S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
84 WM15H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
85 WM16S WMXXS WERT8 CURR 15   2   Monthly debit postings total in account currency  
86 WM16H WMXXH WERT8 CURR 15   2   Monthly credit postings total in account currency  
History
Last changed by/on SAP  20130529 
SAP Release Created in