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