Data Element list used by SAP ABAP Table DKKOP (Balance Audit Trail)
SAP ABAP Table
DKKOP (Balance Audit Trail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPER_RF | Settlement period | ||
| 2 | ALTKT | Account Number in Group | ||
| 3 | ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ||
| 4 | AUGBL | Document Number of the Clearing Document | ||
| 5 | AUGCP | Clearing Entry Date | ||
| 6 | AUGDT | Clearing Date | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BKTXT | Document Header Text | ||
| 9 | BLART | Document type | ||
| 10 | BLDAT | Document Date in Document | ||
| 11 | BSCHL | Posting Key | ||
| 12 | BUDAT | Posting Date in the Document | ||
| 13 | BUKRS | Company Code | ||
| 14 | BUPER | Posting period in the form YYYYMM | ||
| 15 | BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BUZID | Identification of the Line Item | ||
| 17 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 18 | CPUDT | Accounting document entry date | ||
| 19 | DBBLG | Recurring Entry Document Number | ||
| 20 | DMBTR | Amount in local currency | ||
| 21 | DZFBDT | Baseline date for due date calculation | ||
| 22 | DZINKZ | Exempted from Interest Calculation | ||
| 23 | DZLSCH | Payment method | ||
| 24 | DZUONR | Assignment number | ||
| 25 | EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | ||
| 26 | FIPLS | Financial Budget Item | ||
| 27 | FWBAS | Tax Base Amount in Document Currency | ||
| 28 | GJAHR | Fiscal Year | ||
| 29 | GKART | Offsetting Account Type | ||
| 30 | GKONT | Offsetting Account Number | ||
| 31 | GSBER | Business Area | ||
| 32 | GSBER | Business Area | ||
| 33 | HKONT | General Ledger Account | ||
| 34 | HWBAS | Tax Base Amount in Local Currency | ||
| 35 | KOART | Account type | ||
| 36 | KOSTL | Cost Center | ||
| 37 | KUNNR | Customer Number | ||
| 38 | MANDT | Client | ||
| 39 | MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
| 40 | MSCHL | Dunning key | ||
| 41 | MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | ||
| 42 | MWSKZ | Tax on sales/purchases code | ||
| 43 | MWSTS | Tax Amount in Local Currency | ||
| 44 | NETDT | Due Date for Net Payment | ||
| 45 | PERNR_D | Personnel Number | ||
| 46 | RASSC | Company ID of trading partner | ||
| 47 | SAART | Record Type for Accumulated Balance Audit Trail | ||
| 48 | SGTXT | Item Text | ||
| 49 | SHKZG | Debit/Credit Indicator | ||
| 50 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 51 | SKNTO | Cash discount amount in local currency | ||
| 52 | STAKZ | Indicator. object is statistical | ||
| 53 | STCEG | VAT Registration Number | ||
| 54 | UMSKS | Special G/L Transaction Type | ||
| 55 | UMSKZ | Special G/L Indicator | ||
| 56 | UMSKZ | Special G/L Indicator | ||
| 57 | USNAM | User name | ||
| 58 | VALUT | Fixed Value Date | ||
| 59 | WAERS | Currency Key | ||
| 60 | WMWST | Tax amount in document currency | ||
| 61 | WRBTR | Amount in document currency | ||
| 62 | WSKTO | Cash Discount Amount in Document Currency | ||
| 63 | XBLNR1 | Reference Document Number | ||
| 64 | XNEGP | Indicator: Negative posting | ||
| 65 | XOPVW | Indicator: Open Item Management? | ||
| 66 | XUMSW | Indicator: Sales-Related Item ? |