Table/Structure Field list used by SAP ABAP Program RFKXETUM (Conversion of Balance Audit Trail Data after 3.0)
SAP ABAP Program 
RFKXETUM (Conversion of Balance Audit Trail Data after 3.0) is using
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Table/Structure Field (218)
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Function Module (4)
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Message Class (1)
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Message Number (2)
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Program (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 2 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 3 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 4 | Table/Structure Field |
BSEGA - WRHAB | Credit Amount in Document Currency | |
| 5 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 6 | Table/Structure Field |
BSEGA - WRSOL | Debit Amount in Document Currency | |
| 7 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 8 | Table/Structure Field |
KKOP - ABPER | Settlement period | |
| 9 | Table/Structure Field |
KKOP - ALTKT | Account Number in Group | |
| 10 | Table/Structure Field |
KKOP - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
| 11 | Table/Structure Field |
KKOP - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
KKOP - AUGCP | Clearing Entry Date | |
| 13 | Table/Structure Field |
KKOP - AUGDT | Clearing Date | |
| 14 | Table/Structure Field |
KKOP - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
KKOP - BKTXT | Document Header Text | |
| 16 | Table/Structure Field |
KKOP - BLART | Document type | |
| 17 | Table/Structure Field |
KKOP - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
KKOP - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
KKOP - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
KKOP - BUKRS | Company Code | |
| 21 | Table/Structure Field |
KKOP - BUPER | Posting period in the form YYYYMM | |
| 22 | Table/Structure Field |
KKOP - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
KKOP - BUZID | Identification of the Line Item | |
| 24 | Table/Structure Field |
KKOP - CPUDT | Accounting document entry date | |
| 25 | Table/Structure Field |
KKOP - DBBLG | Recurring Entry Document Number | |
| 26 | Table/Structure Field |
KKOP - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
KKOP - FIPLS | Financial Budget Item | |
| 28 | Table/Structure Field |
KKOP - FWBAS | Tax Base Amount in Document Currency | |
| 29 | Table/Structure Field |
KKOP - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
KKOP - GKART | Offsetting Account Type | |
| 31 | Table/Structure Field |
KKOP - GKONT | Offsetting Account Number | |
| 32 | Table/Structure Field |
KKOP - GSBE1 | Business Area | |
| 33 | Table/Structure Field |
KKOP - GSBER | Business Area | |
| 34 | Table/Structure Field |
KKOP - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
KKOP - HWBAS | Tax Base Amount in Local Currency | |
| 36 | Table/Structure Field |
KKOP - KOART | Account type | |
| 37 | Table/Structure Field |
KKOP - KONTO | Customer Number | |
| 38 | Table/Structure Field |
KKOP - KOSTL | Cost Center | |
| 39 | Table/Structure Field |
KKOP - MANDT | Client | |
| 40 | Table/Structure Field |
KKOP - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 41 | Table/Structure Field |
KKOP - MSCHL | Dunning key | |
| 42 | Table/Structure Field |
KKOP - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 43 | Table/Structure Field |
KKOP - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
KKOP - MWSTS | Tax Amount in Local Currency | |
| 45 | Table/Structure Field |
KKOP - NETDT | Due Date for Net Payment | |
| 46 | Table/Structure Field |
KKOP - PERNR | Personnel Number | |
| 47 | Table/Structure Field |
KKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 48 | Table/Structure Field |
KKOP - SGTXT | Item Text | |
| 49 | Table/Structure Field |
KKOP - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
KKOP - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 51 | Table/Structure Field |
KKOP - SKNTO | Cash discount amount in local currency | |
| 52 | Table/Structure Field |
KKOP - STAKZ | Indicator. object is statistical | |
| 53 | Table/Structure Field |
KKOP - UMSAT | Special G/L Indicator | |
| 54 | Table/Structure Field |
KKOP - UMSKS | Special G/L Transaction Type | |
| 55 | Table/Structure Field |
KKOP - UMSKZ | Special G/L Indicator | |
| 56 | Table/Structure Field |
KKOP - USNAM | User name | |
| 57 | Table/Structure Field |
KKOP - VALUT | Fixed Value Date | |
| 58 | Table/Structure Field |
KKOP - VBUND | Company ID of trading partner | |
| 59 | Table/Structure Field |
KKOP - WAERS | Currency Key | |
| 60 | Table/Structure Field |
KKOP - WMWST | Tax amount in document currency | |
| 61 | Table/Structure Field |
KKOP - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
KKOP - WSKTO | Cash Discount Amount in Document Currency | |
| 63 | Table/Structure Field |
KKOP - XBLNR | Reference Document Number | |
| 64 | Table/Structure Field |
KKOP - XOPVW | Indicator: Open Item Management? | |
| 65 | Table/Structure Field |
KKOP - ZFBDT | Baseline date for due date calculation | |
| 66 | Table/Structure Field |
KKOP - ZINKZ | Exempted from Interest Calculation | |
| 67 | Table/Structure Field |
KKOP - ZLSCH | Payment method | |
| 68 | Table/Structure Field |
KKOP - ZUONR | Assignment number | |
| 69 | Table/Structure Field |
KOKP - AEDAT | Last Changed On | |
| 70 | Table/Structure Field |
KOKP - ALTKT | Account Number in Group | |
| 71 | Table/Structure Field |
KOKP - AUGBL | Document Number of the Clearing Document | |
| 72 | Table/Structure Field |
KOKP - AUGCP | Clearing Entry Date | |
| 73 | Table/Structure Field |
KOKP - AUGDT | Clearing Date | |
| 74 | Table/Structure Field |
KOKP - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
KOKP - BKTXT | Document Header Text | |
| 76 | Table/Structure Field |
KOKP - BLART | Document type | |
| 77 | Table/Structure Field |
KOKP - BLDAT | Document Date in Document | |
| 78 | Table/Structure Field |
KOKP - BSCHL | Posting Key | |
| 79 | Table/Structure Field |
KOKP - BSTNR | Purchase order number | |
| 80 | Table/Structure Field |
KOKP - BUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
KOKP - BUKRS | Company Code | |
| 82 | Table/Structure Field |
KOKP - BUPER | Posting period in the form YYYYMM | |
| 83 | Table/Structure Field |
KOKP - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
KOKP - CPUDT | Accounting document entry date | |
| 85 | Table/Structure Field |
KOKP - DBBLG | Recurring Entry Document Number | |
| 86 | Table/Structure Field |
KOKP - DMBTR | Amount in local currency | |
| 87 | Table/Structure Field |
KOKP - EMPFG | Payee code | |
| 88 | Table/Structure Field |
KOKP - FILKD | Account Number of the Branch | |
| 89 | Table/Structure Field |
KOKP - FWBAS | Tax Base Amount in Document Currency | |
| 90 | Table/Structure Field |
KOKP - GKART | Offsetting Account Type | |
| 91 | Table/Structure Field |
KOKP - GKONT | Offsetting Account Number | |
| 92 | Table/Structure Field |
KOKP - GSBER | Business Area | |
| 93 | Table/Structure Field |
KOKP - HKONT | General Ledger Account | |
| 94 | Table/Structure Field |
KOKP - HWBAS | Tax Base Amount in Local Currency | |
| 95 | Table/Structure Field |
KOKP - KOART | Account type | |
| 96 | Table/Structure Field |
KOKP - KONTO | Customer Number | |
| 97 | Table/Structure Field |
KOKP - MANDT | Client | |
| 98 | Table/Structure Field |
KOKP - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 99 | Table/Structure Field |
KOKP - MSCHL | Dunning key | |
| 100 | Table/Structure Field |
KOKP - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 101 | Table/Structure Field |
KOKP - MWSKZ | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
KOKP - MWSTS | Tax Amount in Local Currency | |
| 103 | Table/Structure Field |
KOKP - NEBTR | Net Payment Amount | |
| 104 | Table/Structure Field |
KOKP - NETDT | Due Date for Net Payment | |
| 105 | Table/Structure Field |
KOKP - POART | Item Sort Indicator in the Balance Audit Trail | |
| 106 | Table/Structure Field |
KOKP - QSSKZ | Withholding Tax Code | |
| 107 | Table/Structure Field |
KOKP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 108 | Table/Structure Field |
KOKP - REBZZ | Line Item in the Relevant Invoice | |
| 109 | Table/Structure Field |
KOKP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 110 | Table/Structure Field |
KOKP - SAKNR | G/L Account Number | |
| 111 | Table/Structure Field |
KOKP - SGTXT | Item Text | |
| 112 | Table/Structure Field |
KOKP - SHKZG | Debit/Credit Indicator | |
| 113 | Table/Structure Field |
KOKP - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 114 | Table/Structure Field |
KOKP - SKNTO | Cash discount amount in local currency | |
| 115 | Table/Structure Field |
KOKP - STAKZ | Indicator. object is statistical | |
| 116 | Table/Structure Field |
KOKP - UMSAT | Special G/L Indicator | |
| 117 | Table/Structure Field |
KOKP - UMSKS | Special G/L Transaction Type | |
| 118 | Table/Structure Field |
KOKP - UMSKZ | Special G/L Indicator | |
| 119 | Table/Structure Field |
KOKP - UPDDT | Date of the Last Document Update | |
| 120 | Table/Structure Field |
KOKP - USNAM | User name | |
| 121 | Table/Structure Field |
KOKP - VALUT | Fixed Value Date | |
| 122 | Table/Structure Field |
KOKP - WAERS | Currency Key | |
| 123 | Table/Structure Field |
KOKP - WMWST | Tax amount in document currency | |
| 124 | Table/Structure Field |
KOKP - WRBTR | Amount in document currency | |
| 125 | Table/Structure Field |
KOKP - WSKTO | Cash Discount Amount in Document Currency | |
| 126 | Table/Structure Field |
KOKP - XBLNR | Reference Document Number | |
| 127 | Table/Structure Field |
KOKP - XCPDK | Indicator: Is the account a one-time account? | |
| 128 | Table/Structure Field |
KOKP - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 129 | Table/Structure Field |
KOKP - XOPVW | Indicator: Open Item Management? | |
| 130 | Table/Structure Field |
KOKP - XUMSW | Indicator: Sales-Related Item ? | |
| 131 | Table/Structure Field |
KOKP - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 132 | Table/Structure Field |
KOKP - ZBD1P | Cash discount percentage 1 | |
| 133 | Table/Structure Field |
KOKP - ZBD1T | Cash discount days 1 | |
| 134 | Table/Structure Field |
KOKP - ZBD2P | Cash Discount Percentage 2 | |
| 135 | Table/Structure Field |
KOKP - ZBD2T | Cash discount days 2 | |
| 136 | Table/Structure Field |
KOKP - ZBD3T | Net Payment Terms Period | |
| 137 | Table/Structure Field |
KOKP - ZFBDT | Baseline date for due date calculation | |
| 138 | Table/Structure Field |
KOKP - ZINKZ | Exempted from Interest Calculation | |
| 139 | Table/Structure Field |
KOKP - ZLSCH | Payment method | |
| 140 | Table/Structure Field |
KOKP - ZTERM | Terms of payment key | |
| 141 | Table/Structure Field |
KOKP - ZUONR | Assignment number | |
| 142 | Table/Structure Field |
RFPDO - KLETVERS | Balance Audit Trail Dataset Logical Name | |
| 143 | Table/Structure Field |
SKOP - ABPER | Settlement period | |
| 144 | Table/Structure Field |
SKOP - ALTKT | Account Number in Group | |
| 145 | Table/Structure Field |
SKOP - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
| 146 | Table/Structure Field |
SKOP - ARTNR | Product number | |
| 147 | Table/Structure Field |
SKOP - AUFNR | Order Number | |
| 148 | Table/Structure Field |
SKOP - AUFPS | Order item number | |
| 149 | Table/Structure Field |
SKOP - AUGBL | Document Number of the Clearing Document | |
| 150 | Table/Structure Field |
SKOP - AUGCP | Clearing Entry Date | |
| 151 | Table/Structure Field |
SKOP - AUGDT | Clearing Date | |
| 152 | Table/Structure Field |
SKOP - BELNR | Accounting Document Number | |
| 153 | Table/Structure Field |
SKOP - BKTXT | Document Header Text | |
| 154 | Table/Structure Field |
SKOP - BLART | Document type | |
| 155 | Table/Structure Field |
SKOP - BLDAT | Document Date in Document | |
| 156 | Table/Structure Field |
SKOP - BSCHL | Posting Key | |
| 157 | Table/Structure Field |
SKOP - BUDAT | Posting Date in the Document | |
| 158 | Table/Structure Field |
SKOP - BUKRS | Company Code | |
| 159 | Table/Structure Field |
SKOP - BUPER | Posting period in the form YYYYMM | |
| 160 | Table/Structure Field |
SKOP - BUZEI | Number of Line Item Within Accounting Document | |
| 161 | Table/Structure Field |
SKOP - BUZID | Identification of the Line Item | |
| 162 | Table/Structure Field |
SKOP - CPUDT | Accounting document entry date | |
| 163 | Table/Structure Field |
SKOP - DBBLG | Recurring Entry Document Number | |
| 164 | Table/Structure Field |
SKOP - DMBTR | Amount in local currency | |
| 165 | Table/Structure Field |
SKOP - DMHAB | Credit Amount in Local Currency | |
| 166 | Table/Structure Field |
SKOP - DMSHB | Amount in Local Currency with +/- Signs | |
| 167 | Table/Structure Field |
SKOP - DMSOL | Debit Amount in Local Currency | |
| 168 | Table/Structure Field |
SKOP - EBELN | Purchasing Document Number | |
| 169 | Table/Structure Field |
SKOP - EBELP | Item Number of Purchasing Document | |
| 170 | Table/Structure Field |
SKOP - FIPLS | Financial Budget Item | |
| 171 | Table/Structure Field |
SKOP - FWBAS | Tax Base Amount in Document Currency | |
| 172 | Table/Structure Field |
SKOP - GJAHR | Fiscal Year | |
| 173 | Table/Structure Field |
SKOP - GKART | Offsetting Account Type | |
| 174 | Table/Structure Field |
SKOP - GKONT | Offsetting Account Number | |
| 175 | Table/Structure Field |
SKOP - GSBE1 | Business Area | |
| 176 | Table/Structure Field |
SKOP - GSBER | Business Area | |
| 177 | Table/Structure Field |
SKOP - HWBAS | Tax Base Amount in Local Currency | |
| 178 | Table/Structure Field |
SKOP - KOART | Account type | |
| 179 | Table/Structure Field |
SKOP - KONTO | G/L Account Number | |
| 180 | Table/Structure Field |
SKOP - KOSTL | Cost Center | |
| 181 | Table/Structure Field |
SKOP - MANDT | Client | |
| 182 | Table/Structure Field |
SKOP - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 183 | Table/Structure Field |
SKOP - MEINS | Base Unit of Measure | |
| 184 | Table/Structure Field |
SKOP - MENGE | Quantity | |
| 185 | Table/Structure Field |
SKOP - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 186 | Table/Structure Field |
SKOP - MWSKZ | Tax on sales/purchases code | |
| 187 | Table/Structure Field |
SKOP - MWSTS | Tax Amount in Local Currency | |
| 188 | Table/Structure Field |
SKOP - NETDT | Due Date for Net Payment | |
| 189 | Table/Structure Field |
SKOP - PERNR | Personnel Number | |
| 190 | Table/Structure Field |
SKOP - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 191 | Table/Structure Field |
SKOP - PRONR | Project Number | |
| 192 | Table/Structure Field |
SKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 193 | Table/Structure Field |
SKOP - SGTXT | Item Text | |
| 194 | Table/Structure Field |
SKOP - SHKZG | Debit/Credit Indicator | |
| 195 | Table/Structure Field |
SKOP - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 196 | Table/Structure Field |
SKOP - STAKZ | Indicator. object is statistical | |
| 197 | Table/Structure Field |
SKOP - UMSAT | Special G/L Indicator | |
| 198 | Table/Structure Field |
SKOP - UMSKS | Special G/L Transaction Type | |
| 199 | Table/Structure Field |
SKOP - UMSKZ | Special G/L Indicator | |
| 200 | Table/Structure Field |
SKOP - USNAM | User name | |
| 201 | Table/Structure Field |
SKOP - VALUT | Fixed Value Date | |
| 202 | Table/Structure Field |
SKOP - VBUND | Company ID of trading partner | |
| 203 | Table/Structure Field |
SKOP - WAERS | Currency Key | |
| 204 | Table/Structure Field |
SKOP - WERKS | Plant | |
| 205 | Table/Structure Field |
SKOP - WMWST | Tax amount in document currency | |
| 206 | Table/Structure Field |
SKOP - WRBTR | Amount in document currency | |
| 207 | Table/Structure Field |
SKOP - WRHAB | Credit Amount in Document Currency | |
| 208 | Table/Structure Field |
SKOP - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 209 | Table/Structure Field |
SKOP - WRSOL | Debit Amount in Document Currency | |
| 210 | Table/Structure Field |
SKOP - WSKTO | Cash Discount Amount in Document Currency | |
| 211 | Table/Structure Field |
SKOP - XBLNR | Reference Document Number | |
| 212 | Table/Structure Field |
SKOP - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 213 | Table/Structure Field |
SKOP - XOPVW | Indicator: Open Item Management? | |
| 214 | Table/Structure Field |
SKOP - ZFBDT | Baseline date for due date calculation | |
| 215 | Table/Structure Field |
SKOP - ZINKZ | Exempted from Interest Calculation | |
| 216 | Table/Structure Field |
SKOP - ZUONR | Assignment number | |
| 217 | Table/Structure Field |
SYST - FLENG | ABAP System Field: Internal Use | |
| 218 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
