Data Element list used by SAP ABAP Table BKKAUDITH (Header for Audit Trail)
SAP ABAP Table
BKKAUDITH (Header for Audit Trail) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK_AAMNT | Amount in Account Currency | |
2 | ![]() |
BKK_ACCNT | Internal Account Number for Current Account | |
3 | ![]() |
BKK_ACEXT | Account number for current account | |
4 | ![]() |
BKK_ACHOLD | Business Partner Account Holder | |
5 | ![]() |
BKK_ACUR | Account Currency | |
6 | ![]() |
BKK_BKKRS | Bank Area | |
7 | ![]() |
BKK_BUTXT | Posting Text | |
8 | ![]() |
BKK_CRNO | Reference Number of Creation | |
9 | ![]() |
BKK_DOCNO | Item number in current accounts | |
10 | ![]() |
BKK_FIKEY | Reconciliation Key Accounting Documents | |
11 | ![]() |
BKK_NAME | Account holder name | |
12 | ![]() |
BKK_PAORN | Payment order number | |
13 | ![]() |
BKK_PAYMNO | Reference Number from Payment Transactions | |
14 | ![]() |
BKK_POSNO | Position in Item | |
15 | ![]() |
BKK_PSTDAT | Posting date | |
16 | ![]() |
BKK_TAMNT | Amount in Transaction Currency | |
17 | ![]() |
BKK_TCUR | Transaction Currency | |
18 | ![]() |
BKK_TTYPE | Transaction Type | |
19 | ![]() |
BKK_VALDAT | Value date | |
20 | ![]() |
DZUONR | Assignment number | |
21 | ![]() |
GSBER | Business Area | |
22 | ![]() |
NUM6 | Numerical Character Field of Length 6 | |
23 | ![]() |
NUM6 | Numerical Character Field of Length 6 | |
24 | ![]() |
SHKZG | Debit/Credit Indicator | |
25 | ![]() |
VBUND | Company ID |