SAP ABAP Table DKKOS (Balance Audit Trail) is using

• Data Element (108)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AKONT	Reconciliation Account in General Ledger
2	Data Element	ANRED	Title
3	Data Element	BANKA	Name of bank
4	Data Element	BANKK	Bank Keys
5	Data Element	BANKN	Bank account number
6	Data Element	BANKP	Check Digit for Bank No./Account
7	Data Element	BANKS	Bank country key
8	Data Element	BBBNR	International location number (part 1)
9	Data Element	BBSNR	International location number (Part 2)
10	Data Element	BEGRU	Authorization Group
11	Data Element	BKONT	Bank Control Key
12	Data Element	BLNKZ	Subsidy Indicator for Determining the Reduction Rates
13	Data Element	BRSCH	Industry key
14	Data Element	BUBKZ	Check digit for the international location number
15	Data Element	BUKRS	Company Code
16	Data Element	BUSAB	Accounting clerk
17	Data Element	CITYC	City Code
18	Data Element	COUNC	County Code
19	Data Element	DATLT	Data communication line no.
20	Data Element	DATLZ	Date of the last interest calculation run
21	Data Element	DZAHLS	Block Key for Payment
22	Data Element	DZAMIM	Indicator: Payment notice to customer (with cleared items)?
23	Data Element	DZINDT	Key date of the last interest calculation
24	Data Element	DZINRT	Interest calculation frequency in months
25	Data Element	DZTERM	Terms of payment key
26	Data Element	DZUAWA	Key for sorting according to assignment numbers
27	Data Element	DZWELS	List of the Payment Methods to be Considered
28	Data Element	EIKTO	Shipper's (Our) Account Number at the Customer or Vendor
29	Data Element	ERNAM	Name of Person who Created the Object
30	Data Element	ESRNR	POR subscriber number
31	Data Element	FDGRV	Planning group
32	Data Element	FISKN_D	Account number of the master record with the fiscal address
33	Data Element	GJAHR	Fiscal Year
34	Data Element	GSBER	Business Area
35	Data Element	KLIMG	Credit limit: Total limit across all control areas
36	Data Element	KLIMK	Customer's credit limit
37	Data Element	KNRZA	Account number of an alternative payer
38	Data Element	KNRZB	Account number of an alternative payer
39	Data Element	KNRZE	Head office account number (in branch accounts)
40	Data Element	KNRZE	Head office account number (in branch accounts)
41	Data Element	KOART	Account type
42	Data Element	KONZS	Group key
43	Data Element	KTOKD	Customer Account Group
44	Data Element	KUNNR	Customer Number
45	Data Element	LAND1	Country Key
46	Data Element	LIFNR	Account Number of Vendor or Creditor
47	Data Element	MAHNS_D	Dunning Level
48	Data Element	MANDT	Client
49	Data Element	MSCHL	Dunning key
50	Data Element	NAME1	Name
51	Data Element	NAME2	Name 2
52	Data Element	ORT01	City
53	Data Element	ORT02	District
54	Data Element	PERKZ	Period indicator
55	Data Element	PFACH	PO Box
56	Data Element	PSKTO	Account Number of Bank Account At Post Office
57	Data Element	PSTL2	P.O. Box Postal Code
58	Data Element	PSTLZ	Postal Code
59	Data Element	QSZDT	Validity Date for Withholding Tax Exemption Certificate
60	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
61	Data Element	RASSC	Company ID of trading partner
62	Data Element	REGIO	Region (State, Province, County)
63	Data Element	REMIT	Next payee
64	Data Element	REPRF	Check Flag for Double Invoices or Credit Memos
65	Data Element	SAART	Record Type for Accumulated Balance Audit Trail
66	Data Element	SLVFW	Balance carried forward in foreign currency
67	Data Element	SLVFW	Balance carried forward in foreign currency
68	Data Element	SORTL	Sort field
69	Data Element	SPRAS	Language Key
70	Data Element	STCD1	Tax Number 1
71	Data Element	STCD2	Tax Number 2
72	Data Element	STKZA	Indicator: Business Partner Subject to Equalization Tax?
73	Data Element	STKZU	Liable for VAT
74	Data Element	STRAS	House number and street
75	Data Element	SWIFT	SWIFT/BIC for International Payments
76	Data Element	TELBX	Telebox number
77	Data Element	TELF1	First telephone number
78	Data Element	TELFX	Fax Number
79	Data Element	TELTX	Teletex number
80	Data Element	TELX1	Telex number
81	Data Element	UMSAV	Balance Carried Forward in Local Currency
82	Data Element	UMSAV	Balance Carried Forward in Local Currency
83	Data Element	UMSAV	Balance Carried Forward in Local Currency
84	Data Element	UMSAV	Balance Carried Forward in Local Currency
85	Data Element	UMSAV	Balance Carried Forward in Local Currency
86	Data Element	UMSAV	Balance Carried Forward in Local Currency
87	Data Element	UMSAV	Balance Carried Forward in Local Currency
88	Data Element	UMSAV	Balance Carried Forward in Local Currency
89	Data Element	UMSAV	Balance Carried Forward in Local Currency
90	Data Element	UMSAV	Balance Carried Forward in Local Currency
91	Data Element	UMSAV	Balance Carried Forward in Local Currency
92	Data Element	UMSAV	Balance Carried Forward in Local Currency
93	Data Element	UMSKZ	Special G/L Indicator
94	Data Element	UMSKZ	Special G/L Indicator
95	Data Element	UMSKZ	Special G/L Indicator
96	Data Element	UMSKZ	Special G/L Indicator
97	Data Element	UMSKZ	Special G/L Indicator
98	Data Element	UMSKZ	Special G/L Indicator
99	Data Element	UMSKZ	Special G/L Indicator
100	Data Element	UMSKZ	Special G/L Indicator
101	Data Element	VRSNR	Insurance number
102	Data Element	VZSKZ	Interest calculation indicator
103	Data Element	WAERS	Currency Key
104	Data Element	WAKON	Terms of payment key for bill of exchange charges
105	Data Element	WAKON	Terms of payment key for bill of exchange charges
106	Data Element	WEBTR	Bill of exchange limit (in local currency)
107	Data Element	XCPDK	Indicator: Is the account a one-time account?
108	Data Element	XZEMP	Indicator: Alternative payee in document allowed ?